Civic Intelligence

Belmar Mayor'S Ball

EIN 84-2030522 • 501(c)3 • Ortley Beach, NJ

Ortley Beach, NJ
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Source year 2025

Asset Growth

34th percentile

-8.7%

Faster asset growth than 34% of similar nonprofits.

NTEE N12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,463

Down $7,530 (-50%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$7,463

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,530

Up $3,635 (+93%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2021: $85,845Liabilities 2021: $02021Assets 2022: $18,887Net Assets 2022: $18,8872022Assets 2023: $14,993Liabilities 2023: $02023Assets 2024: $7,463Net Assets 2024: $7,4632024

Highlighted filing

2024

Assets$7,463
Liabilities-
Net Assets$7,463
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2021: $80,272Expenses 2021: $17,637Net Income 2021: $62,6352021Revenue 2022: $14,034Expenses 2022: $80,992Net Income 2022: -$66,9582022Revenue 2023: $0Expenses 2023: $3,895Net Income 2023: -$3,8952023Expenses 2024: $7,5302024

Highlighted filing

2024

Revenue-
Expenses$7,530
Net Income-
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,463
Liabilities
-
Net assets
$7,463
Revenue
-
Expenses
$7,530
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$7.46$7.53
2023Summary only. Only limited summary data is available for this year.$15.0$0.00$0.00$3.90$3.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$18.9$14.0$81.0$67.0
2021Summary only. Only limited summary data is available for this year.$85.8$0.00$80.3$17.6$62.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

Provide services to borough without impacting them.

Program Services

DescriptionGrantsExpenses
DONATED TO THE FOUNDATION OF THE FRIENDLY SONS OF THE SHILLELAGH INC AND THE BELMAR FISHING CLUB CHARITABLE FOUNDATION BOTH OF WHICH ARE 501(C) (3)ORGANIZATIONS.-$6,500
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD KIRSCHENBAUMTrustee-$0--
CHRISTINE MANOLIOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
BELMAR MAYOR'S BALL
EIN
84-2030522
Address
26 NINTH AVE, ORTLEY BEACH, NJ 08751

Signing Officer

Name
Christine Manolio
Title
Trustee
Signed
2025-05-08

Preparer

Firm
Whale Mallozzi & Padgett
Address
3301 STATE ROUTE 66 BLDG A SUITE 2, NEPTUNE, NJ 07753
Preparer
Frederick J Petschauer
Phone
7329455995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fee 30 contributions 6,500 total 6,530”

Raw XML Appendix106 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE MANOLIO
IRS990EZ/BooksInCareOfDetail/PhoneNum07322374343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026 NINTH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0UNIT 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORTLEY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7530
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07463
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD KIRSCHENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE MANOLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO BOROUGH WITHOUT IMPACTING THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATED TO THE FOUNDATION OF THE FRIENDLY SONS OF THE SHILLELAGH INC AND THE BELMAR FISHING CLUB CHARITABLE FOUNDATION BOTH OF WHICH ARE 501(C) (3)ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07530
IRS990EZ/TotalProgramServiceExpensesAmt06500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091900
IRS990ScheduleA/Total509Grp/TotalAmt0109900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEE 30 CONTRIBUTIONS 6,500 TOTAL 6,530
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MANOLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELMAR MAYOR'S BALL
ReturnHeader/Filer/BusinessNameControlTxt0BELM
ReturnHeader/Filer/EIN0842030522
ReturnHeader/Filer/USAddress/AddressLine1Txt026 NINTH AVE
ReturnHeader/Filer/USAddress/CityNm0ORTLEY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008751
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471646722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALE MALLOZZI & PADGETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03301 STATE ROUTE 66 BLDG A SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEPTUNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007753
ReturnHeader/PreparerPersonGrp/PhoneNum07329455995
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK J PETSCHAUER
ReturnHeader/ReturnTs02025-05-15T13:00:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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