Civic Intelligence

Belmar Mayors Ball a Nj Nonprofit Corporation

990EZ • Fiscal year 2025 • EIN 84-2030522

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 12, 2026

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

2025 filings • NTEE N • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,813

Down $650 (-8.7%) from 2024

Net Assets

Down

$6,813

Down $650 (-8.7%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$651

Down $6,879 (-91%) from 2024

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $7,4632024Assets 2025: $6,813Net Assets 2025: $6,8132025

Highlighted filing

2025

Assets$6,813
Liabilities-
Net Assets$6,813

Operations Trend

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: $7,5302024Expenses 2025: $6512025

Highlighted filing

2025

Revenue-
Expenses$651
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 12, 2026
Return Version
2025v4.0
Mission and Program Overview

Mission

Provide services to borough without impacting them.

Program Services

DescriptionGrantsExpenses
SELECTING 501(C)(3) CHARITIES TO DISBURSE REMAINING FUNDS.--
Compensation and Service Providers

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
2026-02-12

Preparer

Firm
Navesink Tax & Advisory LLC
Address
3301 STATE ROUTE 66 BLDG A SUITE 2, NEPTUNE, NJ 07753
Preparer
Anthony Mallozzi
Phone
7329455995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses state filing fees 31 bank fees 30 total 61

Raw XML Appendix103 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/BOYAmt07464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06813
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/OtherExpensesTotalAmt061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO BOROUGH WITHOUT IMPACTING THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELECTING 501(C)(3) CHARITIES TO DISBURSE REMAINING FUNDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08924
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0109900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091900
IRS990ScheduleA/Total509Grp/TotalAmt0109900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0109900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE FILING FEES 31 BANK FEES 30 TOTAL 61
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/SignatureDt02026-02-12
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/PreparerFirmGrp/PreparerFirmEIN0395107819
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAVESINK TAX & ADVISORY LLC
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/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MALLOZZI
ReturnHeader/ReturnTs02026-02-20T16:30:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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Filings