2012-05-15T09:58:45-05:00 2011-06-30 EISNERAMPER LLP 750 THIRD AVENUE NEW YORK NY 100172703 990 2010-07-01 136533158 ASPHALT GREEN INC ASPH 2123698890 555 EAST 90TH STREET NEW YORK NY 10128 CAROL TWEEDY 2123698890 2012-05-15 JULIE FLOCH 2129498700 2010 2016-02-24 21:20:13Z CAROL TWEEDY 55 EAST 90TH STREET NEW YORK NY 10128 20601644 false X www.asphaltgreen.org X 1975 NY ASPHALT GREEN IS A NOT-FOR-PROFIT SPORTS AND FITNESS CENTER DEDICATED TO ASSISTING INDIVIDUALS OF ALL AGES AND BACKGROUNDS TO ACHIEVE HEALTH THROUG A LIFETIME OF SPORTS AND FITNESS. 19 16 541 100 86191 1698579 3642929 12602217 13728760 602625 1101396 102000 0 15005421 18473085 0 0 0 0 9294181 10180726 36000 36000 550749 7079667 7351165 16409848 17567891 -1404427 905194 35163798 37817892 7167097 7430011 27996701 30387881 X ASPHALT GREEN IS A NOT-FOR-PROFIT SPORTS AND FITNESS CENTER DEDICATED TO ASSISTING INDIVIDUALS OF ALL AGES AND BACKGROUNDS TO ACHIEVE HEALTH THROUGH A LIFETIME OF SPORTS AND FITNESS. IT IS COMPOSED 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 FILED; 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 ARE DESIGNED TO CHALLENGE THE INTELLECTUAL, CREATIVE AND PHYSICAL ABILITIES OF THE PARTICIPANTS. false false 713940 4038231 3325330 FACILITIES USAGE - INCLUDES USAGE OF POOL AND FITNESS CENTER. BENEFITED APPROXIMATELY 4,788 PEOPLE PER YEAR. 713940 8305505 9321011 PROGRAMS - INCLUDES AQUATICS, EXERCISE PROGRAMS, GYMNASTICS, SPORTS, MARTIAL ARTS, AND CAMPS. BENEFITED APPROXIMATELY 28,439 PEOPLE PER YEAR. 713940 1472609 FREE COMMUNITY PROGRAMS & USAGE - INCLUDE USAGE OF POOL, FIELD, GYM, THEATRE, SPORTS, AQUATICS AND OTHER PROGRAMS. BENEFITED APPROXIMATELY 15,001 PEOPLE PER YEAR. 603145 1082419 14419490 true true false true false false false false true true false false false true true true false false false false false false true true false false false false true false false false false false false false true true false false false false false false false false false true 52 0 541 true true true false false false false true true false false false false X 19 16 true false false false false false false true true false false false true true true true true true true false NY X HELEN YU 2123698890 555 EAST 90TH STREET NEW YORK NY 10128 ANDREW J NUSSBAUM 2.0 X X 0 0 0 ANNE DONOVAN BODNAR 2.0 X X 0 0 0 THOMAS NEWMAN 2.0 X X 0 0 0 PATRICIA SAUNDERS 2.0 X X 0 0 0 ERIC ABOAF 2.0 X 0 0 0 DEVON BRIGER 2.0 X 0 0 0 PETER S BRITELL 2.0 X 0 0 0 STEWART B CLIFFORD 2.0 X 0 0 0 WILLIAM S EAKINS 2.0 X 0 0 0 KIRSTEN J FELDMAN 2.0 X 0 0 0 DINO FUSCO 2.0 X 0 0 0 ROWDY GAINES 2.0 X 0 0 0 SAMUEL J JEMAL 2.0 X 0 0 0 DAMON PAZZAGLINI 2.0 X 0 0 0 SCOTT RODEO 2.0 X 0 0 0 THOMAS SHIAH 2.0 X 0 0 0 ALBERT L ZESIGER 2.0 X 0 0 0 BARRIE ZESIGER 2.0 X 0 0 0 ELIZABETH ZUPPONE 2.0 X 0 0 0 CAROL TWEEDY 40.0 X 227485 0 34238 JEFFREY DORN 40.0 X 155934 0 27933 PAUL WEISS 40.0 X 143404 0 15408 THOMAS O'CONNOR 40.0 X 107775 0 0 HELEN YU 40.0 X 104240 0 0 738838 0 77579 5 false true false ELITE SERVICE GROUP 40 WEST 27TH STREET 12TH FLOOR NEW YORK NY 10001 CLEANING SERVICE 149375 ALLIED BARTON SECURITY SERVICES PO BOX 828854 PHILADELPHIA PA 19182 SECURITY 123337 2 506961 1830250 1305718 65628 3642929 FACILITIES USAGE 713940 3325330 3325330 PROGRAMS 713940 9321011 9321011 FACILITIES RENTAL 713940 932995 846804 86191 MANAGEMENT FEE 713940 149424 149424 13728760 101546 101546 0 0 3118724 2118874 999850 999850 999850 9685 506961 9685 0 0 0 0 18473085 13642569 86191 1101396 0 0 0 0 565548 234706 247171 83671 0 8023460 6932928 954258 136274 269086 188280 75741 5065 737121 614776 101625 20720 585511 460471 108630 16410 0 48896 14903 33993 58000 21500 36500 41150 27433 13717 36000 36000 130755 130755 136020 80033 31472 24515 243356 208383 34973 832122 804246 15248 12628 184570 177188 3690 3692 0 623789 598837 12476 12476 169177 159487 6985 2705 0 20933 16639 3864 430 25960 25960 0 3109542 2994072 57735 57735 390393 358964 23621 7808 FOOD CATERING 75933 8056 67877 MAINTENANCE AND GROUNDS 550850 533994 8429 8427 BUILDING SUPPLIES 171383 164528 3428 3427 CREDIT CARD PROCESSING 278647 278647 SECURITY 105293 105293 154396 28449 123748 2199 17567891 14419490 2597652 550749 X 61505 60033 1472 2207825 2380018 3053428 3067922 840355 1814946 177160 187495 314820 375810 50381059 29699958 21250539 20681101 6790470 8508659 529201 801941 35163798 37817892 824997 1454188 3711371 3976344 2130729 1499479 500000 500000 7167097 7430011 X 24636683 23918146 963390 3965464 2396628 2504271 27996701 30387881 35163798 37817892 X 905194 1485986 X false true true X false X 7707837 5508677 4146720 1698579 3642929 22704742 9232501 10255045 12234177 12602217 13579336 57903276 16940338 15763722 16380897 14300796 17222265 80608018 1870725 891760 1486704 143071 414093 4806353 18113 70241 91758 44746 224858 1870725 909873 1556945 234829 458839 5031211 75576807 285110 245429 133250 86643 101546 851978 285110 245429 133250 86643 101546 851978 5339 5192 3195 191 13917 102000 149424 251424 17225448 16014490 16519339 14492634 17473426 81725337 0.92477 0.89880 0.01043 0.01235 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 41150 false false 41150 false 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, RECESS ENHANCEMENT PROGRAM AND CAPITAL PROJECTS SUCH AS AQUA CENTER AND MURPHY CENTER. THE CONSULTANT PROVIDES ADVISORY SERVICES AND SCHEDULES THE MEETING FOR THE EXECUTIVE DIRECTOR AND COUNCIL MEMBERS. 2396628 2926361 211370 5111619 2321135 75493 2396628 2629802 -165353 143314 2321135 0.49000 0.51000 false false false 38169363 23611400 14557963 11629944 5788122 5841822 581752 300436 281316 20681101 0 REFUNDABLE ADVANCE 500000 500000 18473085 17567891 905194 1485986 1485986 2391180 19959071 1485986 1485986 18473085 18473085 17567891 17567891 17567891 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 FOLLOWS THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10-05 RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR ASPHALT GREEN, ASC 740-10-05 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME ("UBI") ATTRIBUTABLE TO THE RENTAL OF CERTAIN FACILITIES. ASC 740-10-05 IN FISCAL-YEAR 2011 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON ASPHALT GREEN'S FINANCIAL STATEMENTS. X X X X X X X true SHANNON SMITH C/O ASPHALT GREEN 55 EAST 90TH STREET NEW YORK NY 10128 PROF FR false 249666 36000 213666 249666 36000 213666 NY BIG SWIM 494814 485129 9685 9685 AUCTION 21832 21832 0 516646 506961 9685 9685 9685 X X false false false false false false false false false CAROL TWEEDY 209985 0 17500 0 0 0 24628 0 9610 0 261723 0 0 0 JEFFREY DORN 146434 0 9500 0 0 0 11445 0 16488 0 183867 0 0 0 PAUL WEISS 135904 0 7500 0 0 0 10395 0 5013 0 158812 0 0 0 ALBERT AND BARRIE ZESIGER BOARD MEMBER 130755 PAYMENT OF INV. ADVISORY FEES false PETER BRITELL BOARD MEMBER 48896 PAYMENT OF LEGAL FEES false X 2 49447 X DONATED GOODS 94 16181 0 0 false false false FORM 8868, PARTS III, VI AND XI FORM 8868, PARTS III, VI, SECTIONS A, B AND C AND PART XI FORM 8868 APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS PAPER FILED. PART III #4D OTHER PROGRAM SERVICES INCLUDES THE FOLLOWING: FACILITIES RENTAL, INCLUDING THE RENTAL OF THE POOL, GYM, THEATRE, STUDIOS AND ASTROTURF FIELD. BENEFITED APPROXIMATELY 4,431 PEOPLE PER YEAR; AND MANAGEMENT FEE. UNDER A DECEMBER 2009 MANAGEMENT SERVICES AGREEMENT BETWEEN ASPHALT GREEN AND THE BATTERY PARK CITY AUTHORITY (A PUBLIC-BENEFIT CORPORATION OF THE STATE OF NEW YORK), ASPHALT GREEN WILL BE THE MANAGER OF A NOT-FOR-PROFIT COMMUNITY CENTER WHICH WILL BE LOCATED IN BATTERY PARK CITY AND WHICH IS PROJECTED TO OPEN BY JANUARY 2012. ASPHALT GREEN IS TO EARN MANAGEMENT FEES FOR CERTAIN SERVICES PERFORMED DURING BOTH THE PRE-OPENING AND OPERATIONAL PERIODS. DURING FISCALY YEAR 2011, ASPHALT GREEN EARNED MANAGEMENT FEES AMOUNTING TO $149,424. PART VI, SECTION A, #2 OFFICER RELATIONSHIPS BARRIE AND ALBERT ZESIGER ARE HUSBAND AND WIFE. PART VI, SECTION B: 11B REVIEW OF 990 THE TREASURER WILL REVIEW THE FORM 990 PRIOR TO ITS FILING. 12C CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, ASPHALT REQUIRES THAT ALL DIRECTORS, OFFICERS AND SENIOR STAFF MANAGEMENT SIGN THE CONFLICT OF INTEREST POLICY FORM. 15A AND B REVIEW OF COMPENSATION THE EVALUATION WAS UNDERTAKEN BY THE HUMAN RESOURCES COMMITTEE. THE RESULT OF THE EVALUATION AND REVIEW WAS SHARED AND DISCUSSED WITH THE OTHER BOARD MEMBERS. SECTION C #19 AVAILABILITY OF DOCUMENTS ASPHALT GREEN WILL PROVIDE THE AUDITED FINANCIAL STATEMENTS UPON REQUEST. PART XI, #6 OTHER CHANGES IN NET ASSETS OTHER CHANGES IN NET ASSETS INCLUDES UNREALIZED GAINS OF $1,485,986.