2016-02-08T14:37:09-06:00 2015-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2014-07-01 136533158 ASPHALT GREEN INC % JEFF DORN ASPH 6469812280 555 EAST 90TH STREET NEW YORK NY 10128 MAGGY SIEGEL EXECUTIVE DIRECTOR 2129498700 2016-02-14 true JULIE FLOCH P00736879 2129498700 2014 2016-04-25 22:37:26Z MAGGY SIEGEL 55 EAST 90TH STREET NEW YORK NY 10128 39540662 false X www.asphaltgreen.org X 1975 NY ASPHALT GREEN IS A NOT-FOR-PROFIT SPORTS ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS OF ALL AGES AND BACKGROUND TO ACHIEVE HEALTH THROUGH A LIFETIME OF SPORTS AND FITNESS. 20 18 886 495 150909 3584309 3319755 22550717 23657297 96723 64817 31584 0 26263333 27041869 0 0 0 0 17391885 17629341 0 0 701878 10279207 10979577 27671092 28608918 -1407759 -1567049 35493458 33104803 7682599 8136845 27810859 24967958 X ASPHALT GREEN, INC. IS A NOT-FOR-PROFIT SPORTS ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS OF ALL AGES AND BACKGROUNDS TO ACHIEVE HEALTH THROUGH A LIFETIME OF SPORTS AND FITNESS. ASPHALT GREEN HAS TWO CAMPUSES: ONE ON THE UPPER EAST SIDE ("AG") AND THE OTHER IN BATTERY PARK CITY ("AGBPC"). THE AG CAMPUS INCLUDES THE GEORGE AND ANNETTE MURPHY CENTER; THE AQUA CENTER (WHICH HOUSES NEW YORK CITY'S FIRST INDOOR, OLYMPIC-SIZED POOL OPEN TO THE COMMUNITY AT LARGE); A SUPERTURF PLAYING FIELD; DEKOVATS PARK; AND SUNDIAL PLAZA. FORMED IN 1972 IN NEW YORK CITY, ASPHALT GREEN CONVERTED AN ABANDONED MUNICIPAL ASPHALT PLANT INTO A SPORTS AND ARTS CENTER WITH TWO GYMNASIUMS; BASKETBALL COURTS; AND AN INDOOR RUNNING TRACK. PROGRAMS FOR YOUNG PEOPLE ARE DESIGNED TO CHALLENGE THE INTELLECTUAL, CREATIVE AND PHYSICAL ABILITIES OF THE PARTICIPANTS. THE CITY OF NEW YORK RETAINS OWNERSHIP OF THE AG CAMPUS AND ASPHALT GREEN IS RESPONSIBLE FOR EQUIPPING, OPERATING AND MAINTAINING THE FACILITIES. THE AGBPC false false 6057665 7450865 FACILITIES USAGE - INCLUDES USAGE OF POOL AND FITNESS CENTER. BENEFITED APPROXIMATELY 8,152 PEOPLE PER YEAR. 12339688 14877190 PROGRAMS - INCLUDES AQUATICS, EXERCISE PROGRAMS, GYMNASTICS, SPORTS, MARTIAL ARTS, AND CAMPS. BENEFITED APPROXIMATELY 35,118 PEOPLE PER YEAR. 2243580 FREE COMMUNITY PROGRAMS & USAGE - INCLUDES USAGE OF POOL, FIELD, GYM, THEATRE, SPORTS, AQUATICS AND OTHER PROGRAMS. BENEFITED APPROXIMATELY 32,856 PEOPLE PER YEAR. 1794863 1329242 22435796 true true false true false false false false false true true false false false true true true false false false false false false false true false false false false true false false false false false false false true true false false false false false false false false true 58 0 true 886 true true true false false false false true true false false false false X 20 18 true false false false false false false true true false false true true true true true true true false false NY X JEFF DORN 6469812280 555 EAST 90TH STREET NEW YORK NY 10128 ANDREW J NUSSBAUM CHAIRMAN 2.0 0.0 X X 0 0 0 ANNE DONOVAN BODNAR VICE-CHAIR 2.0 0.0 X X 0 0 0 THOMAS NEWMAN TREASURER 2.0 0.0 X X 0 0 0 PATRICIA SAUNDERS SECRETARY 2.0 0.0 X X 0 0 0 CAROLINE HRIBAR DIRECTOR 2.0 0.0 X 0 0 0 BIPPY M SIEGAL DIRECTOR 2.0 0.0 X 0 0 0 PETER S BRITELL DIRECTOR 2.0 0.0 X 0 0 0 STEWART B CLIFFORD DIRECTOR 2.0 0.0 X 0 0 0 WILLIAM S EAKINS DIRECTOR 2.0 0.0 X 0 0 0 KIRSTEN J FELDMAN DIRECTOR 2.0 0.0 X 0 0 0 ROWDY GAINES DIRECTOR 2.0 0.0 X 0 0 0 SAMUEL J JEMAL DIRECTOR 2.0 0.0 X 0 0 0 DAMON PAZZAGLINI DIRECTOR 2.0 0.0 X 0 0 0 SCOTT RODEO DIRECTOR 2.0 0.0 X 0 0 0 ALBERT L ZESIGER DIRECTOR 2.0 0.0 X 0 0 0 BARRIE ZESIGER DIRECTOR 2.0 0.0 X 0 0 0 ELIZABETH ZUPPONE DIRECTOR 2.0 0.0 X 0 0 0 ELAINE KWONG DIRECTOR 2.0 0.0 X 0 0 0 THOMAS H LISTER DIRECTOR 2.0 0.0 X 0 0 0 WENDY MAHMOUZIAN DIRECTOR 2.0 0.0 X 0 0 0 MARGARET SIEGEL EXCUTIVE DIRECTOR 40.0 0.0 X 163965 0 3500 JEFFREY DORN CHIEF OPERATING OFFICER 40.0 0.0 X 222432 0 37288 PAUL WEISS CHIEF PROGRAM OFF THRU 8/1/14 40.0 0.0 X 118675 0 16548 JEFFREY WARD CHIEF PROGRAM OFFICER 9/22/14 40.0 0.0 X 46779 0 1750 MITCHELL GLENN DIRECTOR OF TECHNOLOGY 40.0 0.0 X 145452 0 25510 PHIL DONNELLY MEMBERSHIP DIRECTOR 40.0 0.0 X 156254 0 27751 THOMAS O'CONNOR DIRECTOR OF OPERATIONS 40.0 0.0 X 128992 0 24510 BRYAN BEARY DIRECTOR- AG BATTERY PARK CITY 40.0 0.0 X 117300 0 23743 JASON CAMPORESE DIRECTOR OF FINANCE 40.0 0.0 X 120085 0 23860 1219934 0 184460 10 false true false ELITE SERVICE GROUP 40 WEST 27TH STREET 12TH FLOOR NEW YORK NY 10001 CLEANING SERVICE 678237 GCA SERVICES GROUP PO BOX 643823 PITTSBURGH PA 152643823 CLEANING SERVICE 147117 2 1034707 581045 1704003 170945 3319755 FACILITIES USAGE 713940 7450865 7450865 PROGRAMS 713940 14877190 14876646 544 FACILITIES RENTAL 713940 1104242 953877 150365 ASPHALT GREEN BATTERY PARK CITY REVENUE. 713940 225000 225000 23657297 96973 96973 0 0 0 0 0 12418897 12451053 -32156 -32156 -32156 47740 1034707 47740 0 0 0 0 27041869 23506388 150909 64817 0 0 0 0 732231 280000 342231 110000 0 14134675 12626721 1307817 200137 433932 314904 108624 10404 1292767 1081107 150364 61296 1035736 890265 131159 14312 0 119957 119957 66000 66000 41050 20400 20650 0 124787 124787 1425800 189976 1220122 15702 999066 202842 745815 50409 1678924 1645148 19220 14556 0 0 584961 563014 11699 10248 401099 349175 48179 3745 0 0 0 0 2645844 2546150 52917 46777 425739 380384 38122 7233 FOOD CATERING 131629 6133 10000 115496 MAINTENANCE AND GROUNDS 1007314 969921 21348 16045 BUILDING SUPPLIES 280632 271525 5613 3494 CREDIT CARD PROCESSING 498848 498848 547927 98131 448422 1374 28608918 22435796 5471244 701878 X 56994 54608 2386 4040420 4689464 2307638 11998859 930378 812201 46300 160379 0 0 0 0 0 0 0 0 700279 666654 55342605 41376703 15761725 13965902 11001733 92935 704985 718409 0 0 0 0 0 0 35493458 33104803 1543116 1620550 0 0 5562741 5873774 0 0 0 0 0 0 0 0 0 0 576742 642521 7682599 8136845 X 21137619 19615189 4591554 3271083 2081686 2081686 27810859 24967958 35493458 33104803 -1567049 -1275852 X false true X true false X 3642929 2345181 3624399 3584309 3319755 16516573 13579336 16184284 16829933 22550717 23657297 92801567 0 0 0 17222265 18529465 20454332 26135026 26977052 109318140 414093 1060303 2367570 1827728 625147 6294841 44746 20946 25979 0 91671 458839 1081249 2393549 1827728 625147 6386512 102931628 101546 89983 122370 128525 96973 539397 0 101546 89983 122370 128525 96973 539397 191 191 149424 248004 31584 429012 17473426 18619448 20824706 26295135 27074025 110286740 0.93331 0.92770 0.00489 0.00541 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41050 41050 22394746 22435796 1000000 250000 false 1000000 1000000 2000000 3000000 79350 41050 120400 250000 250000 500000 750000 79350 41050 120400 41050 SCHEDULE C PART IIB FEES WERE PAID TO A CONSULTANT TO SECURE FUNDING FROM NEW YORK CITY FOR ASPHALT GREEN'S COMMUNITY PROGRAMS SUCH AS WATERPROOFING, COMMUNITY SPORTS LEAGUE, AND RECESS ENHANCEMENT PROGRAM, AS WELL AS CAPITAL PROJECTS SUCH AS AQUA CENTER AND MURPHY CENTER. THE CONSULTANT PROVIDES ADVISORY SERVICES AND SCHEDULES MEETINGS FOR THE EXECUTIVE DIRECTOR AND COUNCIL MEMBERS. 4722281 -738181 175798 3808302 4342076 556605 176400 4722281 4288773 538276 484973 4342076 4997519 -494545 214201 4288773 2292538 2916351 211370 4997519 0.55000 0.45000 false false 38678943 30716834 7962109 13168960 9116899 4052061 3494702 1542970 1951732 13965902 0 REFUNDABLE ADVANCE 500000 DEFERRED RENT LIABILITY 142521 642521 X 25803511 -1275852 37494 -1238358 27041869 27041869 28646412 37494 37494 28608918 28608918 PARTS V, #4 AND X, #2 PART V, #4 TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, #2 ASPHALT GREEN ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S (THE "FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740 INCOME TAXES, AS IT RELATES TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR ASPHALT GREEN, ASC TOPIC 740 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ("UBI") ATTRIBUTABLE TO THE RENTAL OF CERTAIN FACILITIES. HOWEVER, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ASPHALT GREEN'S FINANCIAL STATEMENTS. B.S Benefit 1038698 990958 47740 Auction 43749 43749 0 1082447 1034707 47740 47740 X false false false false false false false false false MARGARET SIEGEL EXCUTIVE DIRECTOR 161265 0 0 0 2700 0 0 0 3500 0 167465 0 0 0 JEFFREY DORN CHIEF OPERATING OFFICER 201232 0 21200 0 0 0 15498 0 21790 0 259720 0 0 0 MITCHELL GLENN DIRECTOR OF TECHNOLOGY 140252 0 5200 0 0 0 7510 0 18000 0 170962 0 0 0 PHIL DONNELLY MEMBERSHIP DIRECTOR 151054 0 5200 0 0 0 7591 0 20160 0 184005 0 0 0 THOMAS O'CONNOR DIRECTOR OF OPERATIONS 122792 0 6200 0 0 0 6510 0 18000 0 153502 0 0 0 ALBERT AND BARRIE ZESIGER BOARD MEMBERS 124787 PAYMENT OF INV. ADVISORY FEES false X 5 126002 FMV X DONATED GOODS 116 44943 FMV false false false OTHER PROGRAM SERVICES OTHER PROGRAM SERVICES INCLUDES THE FOLLOWING: 1) FACILITIES RENTAL - INCLUDES THE RENTAL OF THE POOL, GYM, THEATRE, STUDIOS AND ASTROTURF FIELD. BENEFITED APPROXIMATELY 7,167 PEOPLE PER YEAR. 2)THE AGBPC FACILITY FORMALLY BEGAN ITS OPERATIONS IN JUNE 2013 UNDER AN AMENDED MANAGEMENT-SERVICES AGREEMENT (THE "MARCH, 2013 AGREEMENT"). UNDER THIS MARCH, 2013 AGREEMENT, BPCA LEASED TO ASPHALT GREEN THE PREMISES AS DEFINED IN THE AGREEMENT. THE PREMISES ARE LEASED FOR A TERM OF APPROXIMATELY TEN YEARS, WHICH STARTED ON MAY 1, 2013 AND WILL END IN JUNE 2023, OR ON THE LAST DAY OF ANY RENEWED TERMS. RENTAL PAYMENT WILL BE BASED ON A FEE STRUCTURE THAT USES A PERCENTAGE OF AGPBC'S OPERATING REVENUE AND WILL BEGIN ON JULY 1, 2018. THE ESTIMATED FUTURE MINIMUM RENTAL PAYMENTS, THROUGH FISCAL-YEAR 2023, IS APPROXIMATELY $669,000. IN ADDITION, ASPHALT GREEN WILL RECEIVE $225,000 PER YEAR FOR OPERATING EXPENSES RELATED TO THE PREMISES FOR THE FIRST THREE YEARS OF OPERATION. FOR EACH OF THE FISCAL-YEARS 2015 AND 2014, ASPHALT GREEN RECEIVED $225,000 AND THIS WAS REPORTED AS OTHER INCOME IN THE STATEMENT OF ACTIVITIES. PART VI SECTION A, #2 OFFICER RELATIONSHIPS: BARRIE AND ALBERT ZESIGER ARE HUSBAND AND WIFE. PART VI SECTION B, #11B REVIEW OF 990: A COPY OF THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING, AND IS REVIEWED IN DETAIL BY THE TREASURER. PART VI SECTION B, #12C MONITORING OF CONFLICT OF INTEREST POLICY: ON AN ANNUAL BASIS, ASPHALT GREEN REQUIRES THAT ALL DIRECTORS, OFFICERS AND SENIOR STAFF MANAGEMENT SIGN THE CONFLICT OF INTEREST POLICY FORM. PART VI SECTION B, #15A COMPENSATION PROCEDURES: THE EVALUATION WAS UNDERTAKEN BY THE HUMAN RESOURCES COMMITTEE. THE RESULTS OF THE EVALUATION AND REVIEW WERE SHARED AND DISCUSSED WITH THE OTHER BOARD MEMBERS. PART VI, SECTION C #19 PUBLIC AVAILABILITY OF DOCUMENTS: ASPHALT GREEN WILL PROVIDE THE AUDITED FINANCIAL STATEMENTS UPON REQUEST. FORM 8868 APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED.