ASPHALT GREEN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ASPHALT GREEN INC (EIN 13-6533158)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-07
- IRS object ID
- 201340389349300304
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-07T07:29:40-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136533158 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASPHALT GREEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JASON CAMPORESE | InCareOfName |
| Name Control | ASPH | NameControl |
| Phone | 2123698890 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 EAST 90TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL TWEEDY | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Date Signed | 2013-02-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2129498700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAROL TWEEDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 EAST 90TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 22041014 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.asphaltgreen.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | ASPHALT GREEN IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS OF ALL AGES AND BACKGROUNDS ACHIEVE HEALTH THROUGH A LIFETIME OF SPORTS AND FITNESS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 614 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 117550 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -529 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3642929 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2345181 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13728760 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16184284 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1101396 | InvestmentIncomePriorYear |
| Investment Income Current Year | 907686 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 18473085 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19437151 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10180726 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12238761 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 548654 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7351165 | OtherExpensePriorYear |
| Other Expenses Current Year | 7938026 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 17567891 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20176787 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 905194 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -739636 | RevenuesLessExpensesCY |
| Total Assets BOY | 37817892 | TotalAssetsBOY |
| Total Assets EOY | 34762531 | TotalAssetsEOY |
| Total Liabilities BOY | 7430011 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6815377 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30387881 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27947154 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ASPHALT GREEN IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS OF ALL AGES AND BACKGROUNDS ACHIEVE HEALTH THROUGH A LIFETIME OF SPORTS AND FITNESS. IT IS COMPRISED OF 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 1975, 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 AND SENIOR CITIZENS ARE DESIGNED TO CHALLENGE THE INTELLECTUAL, CREATIVE AND PHYSICAL ABILITIES OF THE PARTICIPANTS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4391389 | Expense |
| Revenue | 3596735 | Revenue |
| Description | FACILITIES USAGE - INCLUDES USAGE OF POOL AND FITNESS CENTER. BENEFITED APPROXIMATELY 5,055 PEOPLE PER YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 8518763 | Expense |
| Revenue | 10223962 | Revenue |
| Description | PROGRAMS - INCLUDES AQUATICS, EXERCISE PROGRAMS, GYMNASTICS, SPORTS, MARTIAL ARTS, AND CAMPS. BENEFITED APPROXIMATELY 26,115 PEOPLE PER YEAR. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1751326 | Expense |
| Description | FREE COMMUNITY PROGRAMS & USAGE - INCLUDES USAGE OF POOL, FIELD, GYM, THEATRE, SPORTS, AQUATICS AND OTHER PROGRAMS. BENEFITED APPROXIMATELY 21,372 PEOPLE PER YEAR. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1532354 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 2363587 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 16193832 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 614 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JASON CAMPORESE | NamePerson |
| Telephone Number | 6469812237 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 EAST 90TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10128 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ANDREW J NUSSBAUM | |||||||
| CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 | |
| ANNE DONOVAN BODNAR | |||||||
| VICE-CHAIR | 2.0 | X | X | 0 | 0 | 0 | |
| THOMAS NEWMAN | |||||||
| TREASURER | 2.0 | X | X | 0 | 0 | 0 | |
| PATRICIA SAUNDERS | |||||||
| SECRETARY | 2.0 | X | X | 0 | 0 | 0 | |
| ERIC ABOAF | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DEVON BRIGER | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| PETER S BRITELL | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| STEWART B CLIFFORD | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| WILLIAM S EAKINS | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| KIRSTEN J FELDMAN | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DINO FUSCO | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| ROWDY GAINES | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| SAMUEL J JEMAL | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| DAMON PAZZAGLINI | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| SCOTT RODEO | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| THOMAS SHIAH | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| ALBERT L ZESIGER | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| BARRIE ZESIGER | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| ELIZABETH ZUPPONE | |||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | ||
| CAROL TWEEDY | |||||||
| EXECUTIVE DIRECTOR | 40.0 | X | 249223 | 0 | 47640 | ||
| JEFFREY DORN | |||||||
| CHIEF OPERATING OFFICER | 40.0 | X | 163884 | 0 | 31684 | ||
| PAUL WEISS | |||||||
| CHIEF PROGRAM OFFICER | 40.0 | X | 149034 | 0 | 17340 | ||
| MAURA GREANY | |||||||
| DIRECTOR OF DEVELOPMENT | 40.0 | 129165 | 0 | 14429 | X | ||
| THOMAS O'CONNOR | |||||||
| DIRECTOR OF OPERATIONS | 40.0 | 112906 | 0 | 22448 | X | ||
| JEANNE YOA-REESE | |||||||
| DIRECTOR OF HUMAN RESOURCES | 40.0 | 104226 | 0 | 5328 | X | ||
| HELEN YU | |||||||
| DIRECTOR OF FINANCE | 40.0 | 108652 | 0 | 10884 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1017090 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 149753 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ELITE SERVICE GROUP | |||||
| 40 WEST 27TH STREET 12TH FLOOR | NEW YORK | NY | 10001 | CLEANING SERVICE | 379455 |
| C SYSTEMS LLC | |||||
| 510 THORNALL STREET SUITE 310 | EDISON | NJ | 08837 | IT CONSULTING | 119903 |
| ALLIED BARTON SECURITY SERVICES | |||||
| PO BOX 828854 | PHILADELPHIA | PA | 19182 | SECURITY | 106578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 484086 | FundraisingEvents |
| Government Grants | 259825 | GovernmentGrants |
| All Other Contributions | 1601270 | AllOtherContributions |
| Noncash Contributions | 34260 | NoncashContributions |
| Total Contributions | 2345181 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| FACILITIES USAGE | 713940 | 3596735 | 3596735 | |
| PROGRAMS | 713940 | 10223962 | 10223962 | |
| FACILITIES RENTAL | 713940 | 885307 | 767757 | 117550 |
| MANAGEMENT FEE | 713940 | 140726 | 140726 | |
| ASPHALT GREEN BATTERY PARK CITY PRE-OPENING REV. | 713940 | 1337554 | 1337554 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16184284 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 89983 | TotalRevenueColumn |
| Exclusion | $89,983 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3408111 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2590408 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 817703 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 817703 | TotalRevenueColumn |
| Exclusion | $817,703 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13455 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 484086 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13455 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19437151 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16066734 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 117550 | UnrelatedBusinessRevenue |
| Exclusion | $907,686 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 607600 | Total |
| Program Services | 257008 | ProgramServices |
| Management And General | 264396 | ManagementAndGeneral |
| Fundraising | 86196 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9684794 | Total |
| Program Services | 8011203 | ProgramServices |
| Management And General | 1502450 | ManagementAndGeneral |
| Fundraising | 171141 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314697 | Total |
| Program Services | 214475 | ProgramServices |
| Management And General | 88134 | ManagementAndGeneral |
| Fundraising | 12088 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 940260 | Total |
| Program Services | 722331 | ProgramServices |
| Management And General | 192852 | ManagementAndGeneral |
| Fundraising | 25077 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 691410 | Total |
| Program Services | 567196 | ProgramServices |
| Management And General | 106542 | ManagementAndGeneral |
| Fundraising | 17672 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47873 | Total |
| Program Services | 14317 | ProgramServices |
| Management And General | 33556 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63000 | Total |
| Program Services | 23500 | ProgramServices |
| Management And General | 39500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40903 | Total |
| Program Services | 27405 | ProgramServices |
| Fundraising | 13498 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133975 | Total |
| Management And General | 133975 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302869 | Total |
| Program Services | 180815 | ProgramServices |
| Management And General | 113935 | ManagementAndGeneral |
| Fundraising | 8119 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 267918 | Total |
| Management And General | 235424 | ManagementAndGeneral |
| Fundraising | 32494 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1081228 | Total |
| Program Services | 1041428 | ProgramServices |
| Management And General | 28955 | ManagementAndGeneral |
| Fundraising | 10845 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 219662 | Total |
| Program Services | 205804 | ProgramServices |
| Management And General | 12508 | ManagementAndGeneral |
| Fundraising | 1350 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 602879 | Total |
| Program Services | 578763 | ProgramServices |
| Management And General | 12058 | ManagementAndGeneral |
| Fundraising | 12058 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199963 | Total |
| Program Services | 184699 | ProgramServices |
| Management And General | 12172 | ManagementAndGeneral |
| Fundraising | 3092 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47913 | Total |
| Program Services | 34789 | ProgramServices |
| Management And General | 12724 | ManagementAndGeneral |
| Fundraising | 400 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11322 | Total |
| Management And General | 11322 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3220415 | Total |
| Program Services | 3091595 | ProgramServices |
| Management And General | 64410 | ManagementAndGeneral |
| Fundraising | 64410 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 345657 | Total |
| Program Services | 314751 | ProgramServices |
| Management And General | 23993 | ManagementAndGeneral |
| Fundraising | 6913 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| FOOD CATERING | 109910 | 40946 | 68964 | |
| MAINTENANCE AND GROUNDS | 506557 | 486295 | 10131 | 10131 |
| BUILDING SUPPLIES | 160435 | 149909 | 3123 | 7403 |
| CREDIT CARD PROCESSING | 296120 | 296120 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279427 | Total |
| Program Services | 46603 | ProgramServices |
| Management And General | 231741 | ManagementAndGeneral |
| Fundraising | 1083 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20176787 | Total |
| Program Services | 16193832 | ProgramServices |
| Management And General | 3434301 | ManagementAndGeneral |
| Fundraising | 548654 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52482 | Total |
| Program Services | 51091 | ProgramServices |
| Fundraising | 1391 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2380018 | BOY |
| EOY | 3952439 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3067922 | BOY |
| EOY | 3093304 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1814946 | BOY |
| EOY | 1122313 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187495 | BOY |
| EOY | 68813 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375810 | BOY |
| EOY | 377661 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 50807809 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32920373 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20681101 | BOY |
| EOY | 17887436 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8508659 | BOY |
| EOY | 7662344 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801941 | BOY |
| EOY | 598221 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37817892 | BOY |
| EOY | 34762531 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1454188 | BOY |
| EOY | 1060661 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3976344 | BOY |
| EOY | 4663081 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1499479 | BOY |
| EOY | 368229 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500000 | BOY |
| EOY | 723406 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7430011 | BOY |
| EOY | 6815377 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23978602 | BOY |
| EOY | 21815165 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3968432 | BOY |
| EOY | 3653926 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2440847 | BOY |
| EOY | 2478063 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30387881 | BOY |
| EOY | 27947154 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37817892 | BOY |
| EOY | 34762531 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -739636 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1701091 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5508677 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4146720 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1698579 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3642929 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2345181 | CurrentTaxYear |
| Total | 17342086 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10255045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12234177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12602217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13579336 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16184284 | CurrentTaxYear |
| Total | 64855059 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15763722 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16380897 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14300796 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17222265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18529465 | CurrentTaxYear |
| Total | 82197145 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 891760 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1486704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 143071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 414093 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1060303 | CurrentTaxYear |
| Total | 3995931 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18113 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 70241 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91758 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20946 | CurrentTaxYear |
| Total | 245804 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 909873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1556945 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 234829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 458839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1081249 | CurrentTaxYear |
| Total | 4241735 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 77955410 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89983 | CurrentTaxYear |
| Total | 656851 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 245429 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 133250 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 86643 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101546 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89983 | CurrentTaxYear |
| Total | 656851 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5192 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3195 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191 | CurrentTaxYearMinus1Year |
| Total | 13917 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 102000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 149424 | CurrentTaxYearMinus1Year |
| Total | 251424 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16014490 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16519339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14492634 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17473426 | CurrentTaxYearMinus1Year |
| Current Tax Year | 18619448 | CurrentTaxYear |
| Total | 83119337 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93787 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92477 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00790 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01043 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | OTHER INCOME INCLUDES MANAGEMENT FEES AND PRE-OPENING EXPENSE REIMBURSEMENTS FROM THE RELATIONSHIP WITH THE BATTERY PARK CITY AUTHORITY. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Direct Contact Legislators | $40,903 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Total Lobbying Expenditures IIB | 40903 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SCHEDULE C PART IIB | Identifier |
| Explanation | 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 IN ASPHALT GREEN'S AQUA CENTER AND MURPHY CENTER. THE CONSULTANT PROVIDES ADVISORY SERVICES AND SCHEDULES MEETINGS FOR THE EXECUTIVE DIRECTOR AND CITY COUNCIL MEMBERS. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5051113 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -627393 | InvestmentEarningsOrLosses |
| Other Expenditures | 35089 | OtherExpenditures |
| End Of Year Balance | 4388631 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2396628 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2865855 | InvestmentEarningsOrLosses |
| Other Expenditures | 211370 | OtherExpenditures |
| End Of Year Balance | 5051113 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2321135 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 75493 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2396628 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2629802 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -165353 | InvestmentEarningsOrLosses |
| Other Expenditures | 143314 | OtherExpenditures |
| End Of Year Balance | 2321135 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.56466 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.43534 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38204924 | OtherCostOrOtherBasis |
| Depreciation | 25835012 | Depreciation |
| Book Value | 12369912 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11651085 | OtherCostOrOtherBasis |
| Depreciation | 6584350 | Depreciation |
| Book Value | 5066735 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 951800 | OtherCostOrOtherBasis |
| Depreciation | 501011 | Depreciation |
| Book Value | 450789 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17887436 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REFUNDABLE ADVANCE | $500,000 |
| WORKING CAPITAL ADVANCE | $223,406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 723406 | TotalOfAmounts |
| Total Revenue | 19437151 | TotalRevenue |
| Total Expenses | 20176787 | TotalExpenses |
| Excess Or Deficit For Year | -739636 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1701091 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1701091 | TotalAdjustments |
| Excess Or Deficit Per FS | -2440727 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 17886060 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1701091 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 150000 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | -1551091 | RevenueNotRptdF990 |
| Revenue Subtotal | 19437151 | RevenueSubtotal |
| Total Revenue Per Form990 | 19437151 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20326787 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 150000 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 150000 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20176787 | ExpensesSubtotal |
| Total Expenses Per Form990 | 20176787 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PARTS V, #4 AND X, #2 | Identifier |
| Explanation | 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 ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR ASPHALT GREEN, ASC 740-10-05 IS POTENTIALLY APPLICABLE TO UNRELATED BUSINESS INCOME ("UBI") ATTRIBUTABLE TO THE RENTAL OF CERTAIN FACILITIES. ASC 740-10-05 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ASPHALT GREEN'S FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | NY | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BIG SWIM | NameOfEvent1 |
| Gross Receipts Event1 | 474376 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 460921 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13455 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 13455 | OtherDirectExpensesEvent1 |
| Name Of Event2 | AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 23165 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23165 | CharitableContributionsEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 497541 | GrossReceiptsTotal |
| Charitable Contributions Total | 484086 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13455 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 13455 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13455 | DirectExpenseSummaryEvents |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CAROL TWEEDY | |||||||||||||
| 231723 | 0 | 17500 | 0 | 0 | 0 | 37477 | 0 | 10163 | 0 | 296863 | 0 | 24628 | 0 |
| JEFFREY DORN | |||||||||||||
| 153884 | 0 | 10000 | 0 | 0 | 0 | 12509 | 0 | 19175 | 0 | 195568 | 0 | 11445 | 0 |
| PAUL WEISS | |||||||||||||
| 143534 | 0 | 5500 | 0 | 0 | 0 | 11774 | 0 | 5566 | 0 | 166374 | 0 | 10395 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ALBERT AND BARRIE ZESIGER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER | Relationship |
| Amount Of Transaction | 133975 | AmountOfTransaction |
| Description Of Transaction | PAYMENT OF INV. ADVISORY FEES | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15061 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED GOODS | Description |
| Number Of Contributions | 88 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 19199 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 0 | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER PROGRAM SERVICES | PART III, LINE 4D | OTHER PROGRAM SERVICES INCLUDES THE FOLLOWING: 1) FACILITIES RENTAL - INCLUDES THE RENTAL OF THE POOL, GYM, THEATRE, STUDIOS AND SUPERTURF FIELD. BENEFITED APPROXIMATELY 4,650 PEOPLE PER YEAR. 2) WORKING CAPITAL AND MANAGEMENT FEE - UNDER A 2009 MANAGEMENT SERVICES AGREEMENT BETWEEN ASPHALT GREEN AND BPCA, ASPHALT GREEN WILL BE THE MANAGER OF A NOT-FOR-PROFIT COMMUNITY CENTER WHICH WILL BE LOCATED IN BATTERY PARK CITY ("AGBPC") AND WHICH IS NOW PROJECTED TO BEGIN OPERATIONS IN 2013. ASPHALT GREEN HAS BEEN REIMBURSED FOR CERTAIN PRE-OPENING AND OPERATING EXPENSES BUDGETED AND INCURRED IN CONNECTION WITH THE NEW FACILITY. DURING FISCAL-YEAR 2012, ASPHALT GREEN RECEIVED $1,560,960, OF WHICH $223,406 WAS DEEMED TO BE AN ADVANCE IN SUCH FUNDING, AND INCURRED $1,337,554 OF SUCH EXPENSES. UNDER THIS SAME MANAGEMENT-SERVICES AGREEMENT, ASPHALT GREEN EARNS MANAGEMENT FEES FOR CERTAIN SERVICES PERFORMED DURING BOTH THE PRE-OPENING AND OPERATIONAL PERIODS. DURING FISCAL-YEARS 2012 AND 2011, ASPHALT GREEN EARNED MANAGEMENT FEES AMOUNTING TO $140,726 AND $149,424, RESPECTIVELY. |
| OFFICER RELATIONSHIPS | PART VI, SECTION A, #2 | BARRIE AND ALBERT ZESIGER ARE HUSBAND AND WIFE. |
| REVIEW OF 990 | PART VI, SECTION B, #11B | A COPY OF THE 990 IS DISTRIBUTED TO THE ENTIRE BOARD PRIOR TO FILING, AND IS REVIEWED IN DETAIL BY THE TREASURER. |
| MONITORING OF CONFLICT OF INTEREST POLICY | PART VI, SECTION B, #12C | ON AN ANNUAL BASIS, ASPHALT GREEN REQUIRES THAT ALL DIRECTORS, OFFICERS AND SENIOR STAFF MANAGEMENT SIGN THE CONFLICT OF INTEREST POLICY FORM. |
| COMPENSATION PROCEDURES | PART VI, SECTION B, #15 | 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. |
| PUBLIC AVAILABILITY OF DOCUMENTS | PART VI, SECTION C, #19 | ASPHALT GREEN WILL PROVIDE THE AUDITED FINANCIAL STATEMENTS UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS INCLUDES UNREALIZED LOSSES OF ($1,701,091). |
| FORM 8868 | FORM 8868 | APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED. |
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