Civic Intelligence

Belmont District Management Association Inc.

990 • Fiscal year 2021 • EIN 27-0834463

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

0.09x

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

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Net Margin

51st percentile

11%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$97,533

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • NTEE S • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-2.3%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$295,426

Up $56,595 (+24%) from 2020

Net Assets

Up

$268,715

Up $64,019 (+31%) from 2020

Liabilities

Down

$26,711

Down $7,424 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin51st percentile

Revenue

Down

$594,674

Down $14,026 (-2.3%) from 2020

Expenses

Down

$530,655

Down $115,138 (-18%) from 2020

Net Income

Up

$64,019

Up $101,112 (+273%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2021

Assets$295,426
Liabilities$26,711
Net Assets$268,715
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

2021

Revenue$594,674
Expenses$530,655
Net Income$64,019
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$594,674
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 focus areas are sanitation, security, marketing and promotion, cultural programming and streetscape improvements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$197,219$260,234▲ $63,015
Accounts Receivable$29,758$22,829▼ $6,929
Land, Buildings, and Equipment, Net$5,801$4,801▼ $1,000
Prepaid Expenses and Deferred Charges$3,053$4,562▲ $1,509
Total Assets$238,831$295,426▲ $56,595
Other Assets Total$3,000$3,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,834$16,210▼ $6,624
Deferred Revenue$11,301$10,501▼ $800
Total Liabilities$34,135$26,711▼ $7,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,696$268,715▲ $64,019
Total Net Assets Fund Balance$204,696$268,715▲ $64,019
Total Liabilities and Net Assets / Fund Balance$238,831$295,426▲ $56,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,801$19,467$24,268
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phil MarinoFormer Executive DirectorFT$97,533$97,533
Alyssa TuckerExecutive DirectorFT$57,175$57,175

Board Members and Trustees

NameTitle
Peter MadoniaChairman
Richard LiberatoreVice Chairman
Angelos KontosBoard Member
Anthony ArtusoBoard Member
David RoseBoard Member
Edward TeitelBoard Member
Joe ClarkeBoard Member
John ColangeloBoard Member
Katrina AsanteBoard Member
Rafael RogerBoard Member
Ralph BalancioBoard Member
Scott FranklandBoard Member
Theona ReetsBoard Member
Celeste CalabroSecretary
Frank FranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,374
Program Service Revenue
$453,735
Investment Income
$565
Other Revenue
$0
All Other Contributions
$90,374
Change in Net Assets
$64,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,674
Total Revenue per Audited Statements
$594,674
Total Revenue per Form 990
$594,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,010
Salaries, Compensation, and Employee Benefits$138,645
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$72,228$24,570-$96,798
Advertising$94,986--$94,986
Other Salaries and Wages$18,919$12,612-$31,531
Occupancy-$29,878-$29,878
Fees for Services Accounting-$16,040-$16,040
Office Expenses$1,267$12,410-$13,677
Payroll Taxes$7,328$2,988-$10,316
Information Technology-$6,650-$6,650
All Other Expenses-$4,773-$4,773
Insurance-$3,904-$3,904
Fees for Services Other$3,437--$3,437
Other Expenses$85,369$2,120-$2,120
Depreciation Depletion-$1,563-$1,563
Fees for Services Legal-$1,082-$1,082
Total Functional Expenses$412,065$118,590$0$530,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,655
Total Expenses per Audited Statements$530,655
Total Expenses per Form 990$530,655
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 35% controlled entity
No
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 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
Alyssa Tucker
Title
Executive Director
Signed
2021-11-12
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/PayrollTaxesGrp/ManagementAndGeneralAmt02988
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IRS990/PrincipalOfficerNm0FRANK FRANZ
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113735
IRS990/ProgSrvcAccomActy2Grp/Desc0SECURITY SERVICES INCLUDE UNARMED SECURITY GUARD FOOT PATROL OF THE DISTRICT, MONITORING SECURITY CAMERAS AND WORKING WITH THE LOCAL 48TH PRECINCT ON SAFETY, SECURITY, AND QUALITY OF LIFE ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0110048
IRS990/ProgSrvcAccomActy3Grp/Desc0SANITATION SERVICES INCLUDE CLEANING OF THE SIDEWALKS, TREE PITS, FIRE HYDRANTS AND GUTTER 18 INCHES INTO THE STREET, EMPTYING AND RE-LINING OF THE TRASH RECEPTACLES, REMOVAL OF POSTERS AND GRAFFITI FROM STREET FURNITURE, AND SNOW REMOVAL FROM CATCH BASIN, CROSS WALKS, INTERSECTIONS, AND FIRE HYDRANTS WITHIN THE DISTRICT.
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IRS990/ReconcilationRevenueExpnssAmt064019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0187557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043500
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024268
IRS990ScheduleD/ExpensesSubtotalAmt0530655
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04801
IRS990ScheduleD/TotalExpensesPerForm990Amt0530655
IRS990ScheduleD/TotalRevenuePerForm990Amt0594674
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt097533
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PHIL MARINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt097533
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed after it was received from our CPA. The Executive Director reviewed it and compared it our audited financial statements.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,426
Liabilities
$26,711
Net assets
$268,715
Revenue
$594,674
Expenses
$530,655
Net income
$64,019
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.32$2.48$5.73$5.17$0.57