Civic Intelligence

Belmar Mayors Ball a Nj Nonprofit Corporation

990EZ • Fiscal year 2022 • EIN 84-2030522

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
26 Ninth AveOrtley Beach, NJ 08751

(732) 237-4343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

1st percentile

-477%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE N12 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2022 filings • NTEE N12 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-78%

Faster asset growth than 3% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE N • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,887

Down $66,958 (-78%) from 2021

Net Assets

$18,887

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$14,034

Down $66,238 (-83%) from 2021

Expenses

Up

$80,992

Up $63,355 (+359%) from 2021

Net Income

Down

-$66,958

Down $129,593 (-207%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2022

Assets$18,887
Liabilities-
Net Assets$18,887
Open 2022 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$14,034
Expenses$80,992
Net Income-$66,958
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$18,000
Mission and Program Overview

Mission

Provide services to borough without impacting them.

Program Services

DescriptionGrantsExpenses
BELMAR'S SESQUICENTENNIAL CELEBRATION INCLUDING THE DESIGN, PURCHASE AND INSTALLATION OF A CLOCK ON 10TH AND MAIN; THE CENTER OF TOWN.-$79,492
ANNUAL CHRISTMAS LIGHTING CEREMONY.-$1,500
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD KIRSCHENBAUMTrustee-$0--
CHRISTINE MANOLIOTrustee-$0--
APRIL CLAUDIOTrustee-$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
2023-05-15

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 clock installation 57,212 dedication expenses 9,487 banners 6,502 celebratory pins 3,563 awards and plaques 2,635 invitations 93 christmas light show 1,500 total 80,992”

Form 990-ez, Part II, Line 24

“Pledges receivable 5,000 0 total 5,000 0”

Raw XML Appendix124 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/AddressChangeInd0X
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/BOYAmt080845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018887
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-66958
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018887
IRS990EZ/FundraisingGrossIncomeAmt08924
IRS990EZ/GrossReceiptsAmt018000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD KIRSCHENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE MANOLIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL CLAUDIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherExpensesTotalAmt080992
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO BOROUGH WITHOUT IMPACTING THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BELMAR'S SESQUICENTENNIAL CELEBRATION INCLUDING THE DESIGN, PURCHASE AND INSTALLATION OF A CLOCK ON 10TH AND MAIN; THE CENTER OF TOWN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL CHRISTMAS LIGHTING CEREMONY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079492
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03966
IRS990EZ/SpecialEventsNetIncomeLossAmt04958
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080992
IRS990EZ/TotalProgramServiceExpensesAmt080992
IRS990EZ/TotalRevenueAmt014034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt091900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091900
IRS990ScheduleA/Total509Grp/TotalAmt0109900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt091900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLOCK INSTALLATION 57,212 DEDICATION EXPENSES 9,487 BANNERS 6,502 CELEBRATORY PINS 3,563 AWARDS AND PLAQUES 2,635 INVITATIONS 93 CHRISTMAS LIGHT SHOW 1,500 TOTAL 80,992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEDGES RECEIVABLE 5,000 0 TOTAL 5,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE MANOLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK J PETSCHAUER
ReturnHeader/ReturnTs02023-05-24T14:41:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANOLIO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,887
Liabilities
-
Net assets
$18,887
Revenue
$14,034
Expenses
$80,992
Net income
-$66,958
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
2022Detailed filing. Detailed filing data is available for this year.$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