Nonprofit · EIN 13-6533158
ASPHALT GREEN INC
Tax-exempt · NEW YORK, NY 10128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $37,316,170 | $42,462,780 | -$5,146,610 | $40,722,497 | $15,811,523 | $24,910,974 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,602,321
- of which government grants
- $293,983
- Program service revenue
- $31,196,280
- Investment income
- $1,517,569
- Net gain from sales of assets
- $879,482
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $20,452,270
- Salaries, compensation and benefits (total)
- $24,017,889
- Professional fundraising fees
- $0
- Legal fees
- $354,836
- Accounting fees
- $83,011
- Occupancy
- $1,424,257
- Travel
- $352,468
- Depreciation
- $2,210,487
- Program services (functional)
- $35,489,185
- Management and general (functional)
- $5,351,335
- Fundraising (functional)
- $1,622,260
Balance sheet and other
- Total assets, start of year
- $44,561,940
- Total assets, end of year
- $40,722,497
- Total liabilities, end of year
- $15,811,523
- Net assets, end of year
- $24,910,974
- Land, buildings and equipment
- $11,643,215
- Publicly traded securities
- $21,417,837
- Net assets without donor restrictions
- $13,196,791
- Net assets with donor restrictions
- $11,714,183
- Gross receipts
- $37,418,195
- Employees
- 169
- Volunteers
- 44
- Year formed
- 1975
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JORDAN BRACKETT | CHIEF EXECUTIVE OFFICER Officer | 40 | $325,549 | $45,297 |
| PEDRO F RAICOVICH | CHIEF ADMINISTRATIVE OFFICER Officer | 40 | $243,480 | $37,513 |
| RENEE A DAVIS | CHIEF DEVELOPMENT OFFICER Officer | 40 | $248,518 | $24,046 |
| ELSA PEREIRA | CHIEF OPERATING OFFICER Former | 40 | $227,395 | $17,474 |
| DAVID RODRIGUEZ | SR. DIRECTOR OF AQUATICS Key employee | 40 | $222,126 | $22,027 |
| DAVID S BYRNES | CHIEF MARKETING OFFICER Officer | 40 | $214,090 | $14,636 |
| DEAN SOMER | CHIEF FINANCIAL OFFICER Former | 40 | $201,060 | $21,691 |
| NICOLE M LEE | DIRECTOR OF MEMBERSHIP AND FITNESS Highest-paid employee | 40 | $160,889 | $28,670 |
| ADAM C PEREZ | DIRECTOR OF SOCCER AND PLAYER DEVELOPMENT Highest-paid employee | 40 | $148,936 | $29,956 |
| REGINA A YOA-REESE | SR. DIRECTOR OF HUMAN RESOURCES Key employee | 40 | $150,951 | $24,956 |
| DAVID A LUDWIG | SR. DIRECTOR OF COMMUNITY PROGRAMS Key employee | 40 | $151,974 | $15,066 |
| EAMON HANIFIN | SENIOR DIRECTOR OF ADMINISTRATION Key employee | 40 | $157,299 | $7,865 |
| STEFAN E SERKIN | SENIOR SALESFORCE ADMINISTRATOR Key employee | 40 | $150,459 | $14,050 |
| ANDREW BRYAN | DIRECTOR OF CITY WIDE AQUATICS PROGRAM Highest-paid employee | 40 | $136,080 | $24,212 |
| LAUREN HUNT | DIRECTOR OF OPERATIONS Highest-paid employee | 40 | $134,449 | $13,249 |
25 more people on this return
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN BORSARI | SR. DIRECTOR EXTERNAL ENGAGEMENT Highest-paid employee | 40 | $136,152 | $6,808 |
| ANDREW J NUSSBAUM | DIRECTOR Trustee or director | 2 | $0 | $0 |
| KIRSTEN FELDMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CAROLINE HRIBAR | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| PATRICIA SAUNDERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| THOMAS NEWMAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CHRISTA D'ALIMONTE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JUSTIN DERFNER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WILLIAM EAKINS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ALOYSEE HEREDIA JARMOSZUK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SAMUEL J JEMAL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROWDY GAINES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ROBERT MILAM | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KIMBERLY BURD | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID LEVIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID MITNICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| LIA NEAL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAMON PAZZAGLINI | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN PORGES | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TRAVIS RUNDLET | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PAUL SHERRINGTON | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LOCKY TRACHSEL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BARRIE ZESIGER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JUNE SLOWIK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RUBEN HARRIS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 555 E 90TH ST, NEW YORK, NY 10128-7803
- In care of
- % DEAN SOMER
- Principal officer (990 for 2024)
- YONG KANG, 555 EAST 90TH STREET, NEW YORK, NY 10128
- Signed the 990
- YONG KANG, CHIEF FINANCIAL OFFICER
- Phone
- (646) 981-2237
- Return prepared by
- UHY ADVISORS NORTHEAST INC
Mission
ASPHALT GREEN, INC. ("ASPHALT GREEN") IS A NEW YORK CITY NOT-FOR-PROFIT ORGANIZATION DEDICATED TO TRANSFORMING LIVES AND BUILDING COMMUNITY THROUGH SPORTS, FITNESS, AND PLAY FOR ALL. ASPHALT GREEN HAS TWO CAMPUSES IN NEW YORK CITY (THE "CITY"): 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 THE CITY'S FIRST INDOOR, OLYMPIC-SIZED POOL OPEN TO THE COMMUNITY AT LARGE); A SUPERTURF PLAYING FIELD; DEKOVATS PARK; AND SUNDIAL PLAZA. PROGRAMS FOR YOUNG PEOPLE ARE DESIGNED TO CHALLENGE THE INTELLECTUAL, CREATIVE AND PHYSICAL ABILITIES OF THE PARTICIPANTS. THE CITY RETAINS OWNERSHIP OF THE AG CAMPUS, AND ASPHALT GREEN IS RESPONSIBLE FOR EQUIPPING, OPERATING AND MAINTAINING THE FACILITIES AND PROVIDING COMMUNITY PROGRAMS.
Program accomplishments
- FACILITIES USAGE - INCLUDES USAGE OF POOL AND FITNESS CENTER. BENEFITED APPROXIMATELY 11,000 PEOPLE DURING THE YEAR.Expenses $9,122,544 · revenue $8,354,057
- PROGRAMS - INCLUDES AQUATICS, EXERCISE PROGRAMS, SPORTS, MARTIAL ARTS, AND CAMPS. BENEFITED APPROXIMATELY 8,000 PEOPLE DURING THE YEAR.Expenses $21,956,178 · revenue $21,201,925
- FREE COMMUNITY PROGRAMS & USAGE - INCLUDES USAGE OF POOL, FIELD, GYM, THEATER, SPORTS, AQUATICS AND OTHER PROGRAMS. BENEFITED APPROXIMATELY 21,000 PEOPLE DURING THE YEAR.Expenses $4,410,463 · revenue $1,640,298
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 13-6533158
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31Z)
- Assets (IRS master file)
- $40,722,497
- Income (IRS master file)
- $37,418,195
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $33,578,688 | $30,089,554 | $43,695,781 | IRS |
| 990 | June 2022 | $26,811,644 | $26,837,774 | $36,441,252 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about ASPHALT GREEN INC
- What is the EIN of ASPHALT GREEN INC?
- The employer identification number (EIN) of ASPHALT GREEN INC is 13-6533158.
- Is ASPHALT GREEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to ASPHALT GREEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ASPHALT GREEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ASPHALT GREEN INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ASPHALT GREEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ASPHALT GREEN INC?
- The 990 for the year ended June 30, 2025 names YONG KANG.
- Who are the officers and directors of ASPHALT GREEN INC?
- The 990 for the year ended June 30, 2025 lists 40 people; 16 received compensation from the organization, the highest $325,549 (JORDAN BRACKETT, CHIEF EXECUTIVE OFFICER).
- How much revenue does ASPHALT GREEN INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $37,316,170, expenses of $42,462,780 and total assets of $40,722,497 at year end.
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