Civic Intelligence

Belmont District Management Association Inc.

990 • Fiscal year 2017 • EIN 27-0834463

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.bronxlittleitaly.com
PO Box 580-203Bronx, NY 10458

(718) 294-8259

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$89,923

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2017 filings • NTEE S • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

$279,581

No earlier filing loaded for comparison.

Net Assets

$247,788

No earlier filing loaded for comparison.

Liabilities

$31,793

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin65th percentile

Revenue

$573,202

No earlier filing loaded for comparison.

Expenses

$516,540

No earlier filing loaded for comparison.

Net Income

$56,662

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2017: $279,581Liabilities 2017: $31,793Net Assets 2017: $247,7882017Assets 2018: $268,853Liabilities 2018: $13,377Net Assets 2018: $255,4762018Assets 2019: $269,726Liabilities 2019: $27,937Net Assets 2019: $241,7892019Assets 2020: $238,831Liabilities 2020: $34,135Net Assets 2020: $204,6962020Assets 2021: $295,426Liabilities 2021: $26,711Net Assets 2021: $268,7152021Assets 2022: $456,758Liabilities 2022: $12,776Net Assets 2022: $443,9822022Assets 2023: $901,315Liabilities 2023: $383,734Net Assets 2023: $517,5812023Assets 2024: $891,469Liabilities 2024: $362,036Net Assets 2024: $529,4332024Assets 2025: $672,628Liabilities 2025: $107,119Net Assets 2025: $565,5092025

Highlighted filing

2017

Assets$279,581
Liabilities$31,793
Net Assets$247,788
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2017: $573,202Expenses 2017: $516,540Net Income 2017: $56,6622017Revenue 2018: $629,464Expenses 2018: $621,776Net Income 2018: $7,6882018Revenue 2019: $666,351Expenses 2019: $680,038Net Income 2019: -$13,6872019Revenue 2020: $608,700Expenses 2020: $645,793Net Income 2020: -$37,0932020Revenue 2021: $594,674Expenses 2021: $530,655Net Income 2021: $64,0192021Revenue 2022: $698,248Expenses 2022: $522,981Net Income 2022: $175,2672022Revenue 2023: $710,655Expenses 2023: $637,056Net Income 2023: $73,5992023Revenue 2024: $686,935Expenses 2024: $675,083Net Income 2024: $11,8522024Revenue 2025: $740,685Expenses 2025: $704,609Net Income 2025: $36,0762025

Highlighted filing

2017

Revenue$573,202
Expenses$516,540
Net Income$56,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$573,202
Mission and Program Overview

Mission

The mission of belmont dma is to promote expand the economic well being of the business community the community at large, by promotion of the little italy in the bronx brand, strong ethnic heritage leadership in the culinary marketplace, by leveraging the mercantile, social, political cultural assets within around the community.

Promoting the business improvement district. Belmont dmas focu areas are sanitation, security, marketing and promtion, cultural programming and streetscape improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,788$176,215▲ $3,427
Accounts Receivable$7,450$45,598▲ $38,148
Prepaid Expenses and Deferred Charges$11,404$42,743▲ $31,339
Land, Buildings, and Equipment, Net$4,142$2,137▼ $2,005
Total Assets$211,048$279,581▲ $68,533
Other Assets Total$15,264$12,888▼ $2,376
Liabilities
Accounts Payable and Accrued Expenses$19,922$31,793▲ $11,871
Total Liabilities$19,922$31,793▲ $11,871
Net Assets / Fund Balance
Unrestricted Net Assets$191,126$247,788▲ $56,662
Total Net Assets Fund Balance$191,126$247,788▲ $56,662
Total Liabilities and Net Assets / Fund Balance$211,048$279,581▲ $68,533

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,137$14,317$16,454
Leasehold Improvements-$2,136$2,136
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil MarinoExecutive DirectorFT$89,923$89,923

Board Members and Trustees

NameTitle
Peter MadoniaChairman
Richard LiberatoreVice Chairman
Angelos KontosBoard Member
Anthony ArtusoBoard Member
Ashley TorresBoard Member
David RoseBoard Member
James IzzoBoard Member
Joe ClarkeBoard Member
John ColangeloBoard Member
Miriam GonzalezBoard Member
Rafael RogersBoard Member
Reinaldo GarciaBoard Member
Scott FranklandBoard Member
Celeste CalabroSecretary
Frank FranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,500
Program Service Revenue
$528,704
Investment Income
$998
Other Revenue
$0
Change in Net Assets
$56,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,323
Salaries, Compensation, and Employee Benefits$147,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,597$11,326-$89,923
Advertising$60,770--$60,770
Other Salaries and Wages$23,735$22,769-$46,504
Other Expenses$14,670$11,687-$26,357
Occupancy-$24,990-$24,990
Office Expenses$170$23,885-$24,055
Depreciation Depletion$9,889$12,025-$21,914
Fees for Services Accounting-$16,085-$16,085
Fees for Services Legal-$13,747-$13,747
All Other Expenses-$12,411-$12,411
Payroll Taxes$8,361$2,429-$10,790
Insurance$2,700$4,145-$6,845
Fees for Services Other$3,684$1,594-$5,278
Information Technology-$3,606-$3,606
Conferences and Meetings-$91-$91
Total Functional Expenses$355,750$160,790$0$516,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was reviewed after it was received from our CPA. The Executive Director and Assistant Director reviewed it and compared it our audited financial statements.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest policy is monitored and enforced by ensuring it is signed by each board member and employee. Signees are asked if they have anything to disclose annually.”

Form 990, Part VI, Section B, Line 15B

“The Executive Board Chairman, Vice-Chairman, Treasurer and Secretary meet to discuss the compensation of the Executive Director. After a compensation amount is agreed and voted on it is presented to the Executive Director.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are available on our website. When the notices for our annual meeting are sent out there is a statement that says our governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Belmont District Management Association
EIN
27-0834463
Phone
7182948259
Address
PO BOX 580-203, BRONX, NY 10458

Signing Officer

Name
Phil Marino
Title
Exec Director
Phone
7182948259
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Franz
Formed
2008
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Stephen Franciosa CPA
Address
213 FORDHAM STREET, BRONX, NY 10464
Preparer
Stephen Franciosa CPA
Phone
7188859191
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IRS990/MissionDesc0THE MISSION OF BELMONT DMA IS TO PROMOTE EXPAND THE ECONOMIC WELL BEING OF THE BUSINESS COMMUNITY THE COMMUNITY AT LARGE, BY PROMOTION OF THE LITTLE ITALY IN THE BRONX BRAND, STRONG ETHNIC HERITAGE LEADERSHIP IN THE CULINARY MARKETPLACE, BY LEVERAGING THE MERCANTILE, SOCIAL, POLITICAL CULTURAL ASSETS WITHIN AROUND THE COMMUNITY.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0170
IRS990/OfficeExpensesGrp/TotalAmt024055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015264
IRS990/OtherAssetsTotalGrp/EOYAmt012888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HOLIDAY LIGHTS
IRS990/OtherExpensesGrp/Desc1SECURITY SERVICES
IRS990/OtherExpensesGrp/Desc2SANITATION
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011687
IRS990/OtherExpensesGrp/ProgramServicesAmt037320
IRS990/OtherExpensesGrp/ProgramServicesAmt168573
IRS990/OtherExpensesGrp/ProgramServicesAmt247281
IRS990/OtherExpensesGrp/ProgramServicesAmt314670
IRS990/OtherExpensesGrp/TotalAmt037320
IRS990/OtherExpensesGrp/TotalAmt168573
IRS990/OtherExpensesGrp/TotalAmt247281
IRS990/OtherExpensesGrp/TotalAmt326357
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023735
IRS990/OtherSalariesAndWagesGrp/TotalAmt046504
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02429
IRS990/PayrollTaxesGrp/ProgramServicesAmt08361
IRS990/PayrollTaxesGrp/TotalAmt010790
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042743
IRS990/PrincipalOfficerNm0FRANK FRANZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BID ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0514
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0328774
IRS990/PYProgramServiceRevenueAmt0564800
IRS990/PYRevenuesLessExpensesAmt0126222
IRS990/PYSalariesCompEmpBnftPaidAmt0140318
IRS990/PYTotalExpensesAmt0469092
IRS990/PYTotalRevenueAmt0595314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt056662
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0572204
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0193691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0332
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02835
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02601533
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0528704
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0564800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0438740
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0453891
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0421707
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02407842
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0572204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0594800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0488740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0524082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0421707
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02601533
IRS990ScheduleA/TotalSupportAmt02604368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02137
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016454
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02136
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed after it was received from our CPA. The Executive Director and Assistant Director reviewed it and compared it our audited financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A conflict of interest policy is monitored and enforced by ensuring it is signed by each board member and employee. Signees are asked if they have anything to disclose annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Board Chairman, Vice-Chairman, Treasurer and Secretary meet to discuss the compensation of the Executive Director. After a compensation amount is agreed and voted on it is presented to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Financial Statements are available on our website. When the notices for our annual meeting are sent out there is a statement that says our governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0211048
IRS990/TotalAssetsEOYAmt0279581
IRS990/TotalAssetsGrp/BOYAmt0211048
IRS990/TotalAssetsGrp/EOYAmt0279581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043500
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0516540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019922
IRS990/TotalLiabilitiesEOYAmt031793
IRS990/TotalLiabilitiesGrp/BOYAmt019922
IRS990/TotalLiabilitiesGrp/EOYAmt031793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247788
IRS990/TotalProgramServiceExpensesAmt0355750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,581
Liabilities
$31,793
Net assets
$247,788
Revenue
$573,202
Expenses
$516,540
Net income
$56,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.73$1.07$5.66$7.41$7.05$0.36
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$3.62$5.29$6.87$6.75$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$3.84$5.18$7.11$6.37$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.13$4.44$6.98$5.23$1.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.27$2.69$5.95$5.31$0.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.34$2.05$6.09$6.46$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.28$2.42$6.66$6.80$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.13$2.55$6.29$6.22$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.32$2.48$5.73$5.17$0.57