Civic Intelligence

Belmar Business Partnership

990 • Fiscal year 2014 • EIN 27-2618849

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

708 10th AvenueBelmar, NJ 07719

(732) 894-9022

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

1.1%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$119,057

Up $13,630 (+13%) from 2013

Net Assets

Up

$112,691

Up $13,614 (+14%) from 2013

Liabilities

Up

$6,366

Up $16 (+0.3%) from 2013

Revenue

Up

$119,635

Up $1,285 (+1.1%) from 2013

Expenses

Down

$106,021

Down $6,577 (-5.8%) from 2013

Net Income

Up

$13,614

Up $7,862 (+137%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $105,427Liabilities 2013: $6,350Net Assets 2013: $99,0772013Assets 2014: $119,057Liabilities 2014: $6,366Net Assets 2014: $112,6912014Assets 2015: $137,661Liabilities 2015: $5,974Net Assets 2015: $131,6872015Assets 2016: $161,854Liabilities 2016: $6,911Net Assets 2016: $154,9432016Assets 2017: $156,878Liabilities 2017: $20,992Net Assets 2017: $135,8862017Assets 2018: $166,259Liabilities 2018: $28,230Net Assets 2018: $138,0292018Assets 2019: $111,711Liabilities 2019: $39,469Net Assets 2019: $72,2422019Assets 2020: $73,065Liabilities 2020: $0Net Assets 2020: $73,0652020Assets 2021: $59,569Liabilities 2021: $0Net Assets 2021: $59,5692021Assets 2022: $47,385Liabilities 2022: $0Net Assets 2022: $47,3852022Assets 2023: $34,029Liabilities 2023: $0Net Assets 2023: $34,0292023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$119,057
Liabilities$6,366
Net Assets$112,691

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $118,350Expenses 2013: $112,598Net Income 2013: $5,7522013Revenue 2014: $119,635Expenses 2014: $106,021Net Income 2014: $13,6142014Revenue 2015: $119,458Expenses 2015: $100,462Net Income 2015: $18,9962015Revenue 2016: $134,281Expenses 2016: $111,025Net Income 2016: $23,2562016Revenue 2017: $133,872Expenses 2017: $152,929Net Income 2017: -$19,0572017Revenue 2018: $133,887Expenses 2018: $131,744Net Income 2018: $2,1432018Revenue 2019: $134,204Expenses 2019: $204,241Net Income 2019: -$70,0372019Revenue 2020: $87,473Expenses 2020: $86,650Net Income 2020: $8232020Revenue 2021: $159Expenses 2021: $17,443Net Income 2021: -$17,2842021Revenue 2022: $90Expenses 2022: $12,274Net Income 2022: -$12,1842022Revenue 2023: $163Expenses 2023: $13,519Net Income 2023: -$13,3562023Revenue 2024: $0Expenses 2024: $34,029Net Income 2024: -$34,0292024

Highlighted filing

2014

Revenue$119,635
Expenses$106,021
Net Income$13,614
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$119,635
Mission and Program Overview

Mission

To foster the economic development and revitalization of the belmar businesses and business community through the private/public partnership we are charged to manage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,120$79,324▲ $18,204
Accounts Receivable$28,500$29,675▲ $1,175
Land, Buildings, and Equipment, Net$15,096$9,263▼ $5,833
Prepaid Expenses and Deferred Charges$711$795▲ $84
Total Assets$105,427$119,057▲ $13,630
Liabilities
Accounts Payable and Accrued Expenses$6,350$6,366▲ $16
Total Liabilities$6,350$6,366▲ $16
Net Assets / Fund Balance
Unrestricted Net Assets$99,077$112,691▲ $13,614
Total Net Assets Fund Balance$99,077$112,691▲ $13,614
Total Liabilities and Net Assets / Fund Balance$105,427$119,057▲ $13,630

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,263$24,158$33,421
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sal MarchesePresident
Marty RiccioV.president
Brendan ReadBoard Member
Brian HaddenBoard Member
Dirk ReitsmaBoard Member
Oliver KleinBoard Member
Tom BurkeBoard Member
Tom VolkerBoard Member
Norman EinhornSecretary
GAIL O'REILLYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,700
Investment Income
$28
Other Revenue
$907
Change in Net Assets
$13,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,635
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$119,635
Total Revenue per Form 990
$119,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,516
Salaries, Compensation, and Employee Benefits$26,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$23,720-$23,720
Occupancy-$7,200-$7,200
Depreciation Depletion-$5,833-$5,833
Fees for Services Accounting-$4,000-$4,000
Office Expenses-$3,269-$3,269
Insurance-$3,058-$3,058
Payroll Taxes-$2,785-$2,785
Information Technology-$1,738-$1,738
Fees for Services Legal-$1,138-$1,138
Other Expenses$51,592$695-$695
Total Functional Expenses$51,592$54,429$0$106,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$106,021
Total Expenses per Audited Statements$106,021
Total Expenses per Form 990$106,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11

The 990 has been reviewed by the board prior to filing

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

The board secretary reviews and monitors compliance with the conflict policy as situations occur.

Form 990, Part VI, Section C, Line 19

The organization makes information available for public inspection upon written request

Filing and Contact Details

Filer

Filer Name
Belmar Business Partnership
EIN
27-2618849
Phone
7328949022
Address
708 10TH AVENUE, BELMAR, NJ 07719

Signing Officer

Name
GAIL O'REILLY
Title
Treasurer
Phone
7328949022
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
GAIL O'REILLY
Formed
2010
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Part XII Line 2C

The audit committee assumes responsobility for oversight.

Financial Statement Notes

PART X, LINE 2:

The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2014.

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06366
IRS990/AccountsReceivableGrp/BOYAmt028500
IRS990/AccountsReceivableGrp/EOYAmt029675
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO FOSTER THE ECONOMIC DEVELOPMENT AND REVITALIZATION OF THE BELMAR BUSINESSES AND BUSINESS COMMUNITY THROUGH THE PRIVATE/PUBLIC PARTNERSHIP WE ARE CHARGED TO MANAGE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GAIL O'REILLY
IRS990/BooksInCareOfDetail/PhoneNum07328949022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 10TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BELMAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007719
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061120
IRS990/CashNonInterestBearingGrp/EOYAmt079324
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt079516
IRS990/CYOtherRevenueAmt0907
IRS990/CYProgramServiceRevenueAmt0118700
IRS990/CYRevenuesLessExpensesAmt013614
IRS990/CYSalariesCompEmpBnftPaidAmt026505
IRS990/CYTotalExpensesAmt0106021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05833
IRS990/DepreciationDepletionGrp/TotalAmt05833
IRS990/Desc0TO SPEARHEAD SUSTAINABLE REVITALIZATION AND TO CREATE PROFITABILITY FOR ALL THE COMMERCIAL ZONES IN BELMAR IN STRONG ALLIANCE WITH ITS CIVIC AND COMMUNITY LEADERS,COMMERCIAL BUILDING OWNERS, AND RETAILERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt051592
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01138
IRS990/FeesForServicesLegalGrp/TotalAmt01138
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SAL MARCHESE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTY RICCIO
IRS990/Form990PartVIISectionAGrp/PersonNm2GAIL O'REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm3NORMAN EINHORN
IRS990/Form990PartVIISectionAGrp/PersonNm4OLIVER KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM VOLKER
IRS990/Form990PartVIISectionAGrp/PersonNm6DIRK REITSMA
IRS990/Form990PartVIISectionAGrp/PersonNm7BRENDAN READ
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN HADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM BURKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V.PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0119635
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01738
IRS990/InformationTechnologyGrp/TotalAmt01738
IRS990/InsuranceGrp/ManagementAndGeneralAmt03058
IRS990/InsuranceGrp/TotalAmt03058
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09263
IRS990/LandBldgEquipCostOrOtherBssAmt033421
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER THE ECONOMIC DEVELOPMENT AND REVITALIZATION OF THE BELMAR BUSINESSES AND BUSINESS COMMUNITY THROUGH THE PRIVATE/PUBLIC PARTNERSHIP WE ARE CHARGED TO MANAGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt099077
IRS990/NetAssetsOrFundBalancesEOYAmt0112691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03269
IRS990/OfficeExpensesGrp/TotalAmt03269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0993
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1695
IRS990/OtherExpensesGrp/ProgramServicesAmt051592
IRS990/OtherExpensesGrp/TotalAmt051592
IRS990/OtherExpensesGrp/TotalAmt1993
IRS990/OtherExpensesGrp/TotalAmt2695
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0907
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0907
IRS990/OtherRevenueTotalAmt0907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023720
IRS990/OtherSalariesAndWagesGrp/TotalAmt023720
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02785
IRS990/PayrollTaxesGrp/TotalAmt02785
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0711
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0795
IRS990/PrincipalOfficerNm0GAIL O'REILLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0TAX ASSESMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt083062
IRS990/PYOtherRevenueAmt04350
IRS990/PYProgramServiceRevenueAmt0114000
IRS990/PYRevenuesLessExpensesAmt05752
IRS990/PYSalariesCompEmpBnftPaidAmt029536
IRS990/PYTotalExpensesAmt0112598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118350
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119607
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0106021
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024158
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033421
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0119635
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09263
IRS990ScheduleD/TotalExpensesPerForm990Amt0106021
IRS990ScheduleD/TotalRevenuePerForm990Amt0119635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0119635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED BY THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SECRETARY REVIEWS AND MONITORS COMPLIANCE WITH THE CONFLICT POLICY AS SITUATIONS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT COMMITTEE ASSUMES RESPONSOBILITY FOR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105427
IRS990/TotalAssetsEOYAmt0119057
IRS990/TotalAssetsGrp/BOYAmt0105427
IRS990/TotalAssetsGrp/EOYAmt0119057
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06350
IRS990/TotalLiabilitiesEOYAmt06366
IRS990/TotalLiabilitiesGrp/BOYAmt06350
IRS990/TotalLiabilitiesGrp/EOYAmt06366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051592
IRS990/TotalProgramServiceRevenueAmt0118700
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099077
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112691
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0708 10TH AVENUE
IRS990/USAddress/CityNm0BELMAR
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007719
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BELMARBUSINESSPARTNERSHIP.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL O'REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07328949022
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMAR BUSINESS PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0272618849
ReturnHeader/Filer/PhoneNum07328949022
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 10TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0BELMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007719
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455221053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPIRE GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WALNUT AVE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum07323818887
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M CLAYTON CPA
ReturnHeader/ReturnTs02015-11-06T10:19:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings