REVOLVING DOOR INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- REVOLVING DOOR INC (EIN 05-0528368)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-03-11
- IRS object ID
- 201400709349100700
- Schema version
- 2013v3.1
- 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-PF
- Accounting Fees Schedule
- Compensation Explanation
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-03-11T09:00:15-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAVERDE ASSOCIATES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 ALLEN RD | AddressLine1 |
| City | GARRISON | City |
| State | NY | State |
| ZIP Code | 10524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050528368 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE REVOLVING DOOR INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REVO | BusinessNameControlTxt |
| Phone | 7188928888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WHITE PLAINS ROAD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10462 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTINA HOSCH-TORRES | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7188928888 | PhoneNum |
| Signature | 2014-03-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND A LAVERDE | PreparerPersonNm |
| PTIN | P01479154 | PTIN |
| Phone | 8457374819 | PhoneNum |
| Preparation | 2014-03-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Other Income Rev And Expnss | $109,700 | OtherIncomeRevAndExpnssAmt |
| Other Income Adj Net Incm | $109,700 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $109,700 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $109,700 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $975 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $975 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $800 | AccountingFeesChrtblPrpsAmt |
| Trav Conf Meeting Rev And Expnss | $13,030 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,030 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $100,404 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $100,404 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $115,209 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $115,209 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $115,209 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $115,209 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$5,509 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $109,700 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,380 | CashBOYAmt |
| Cash EOY | -$129 | CashEOYAmt |
| Total Assets BOY | $5,380 | TotalAssetsBOYAmt |
| Total Assets EOY | -$129 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $5,380 | UnrestrictedBOYAmt |
| Unrestricted EOY | -$129 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,380 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$129 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,380 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | -$129 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,380 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$5,509 | ExcessRevenueOverExpensesAmt |
| Subtotal | -$129 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | -$129 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $100,079 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,167 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 46.183203 | DistributionYr1Rt |
| Net Vl Noncharitable Assets Yr2 | $2,167 | NetVlNoncharitableAssetsYr2Amt |
| Total Distribution | 46.183203 | TotalDistributionRt |
| Average Distribution | 46.183203 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $800 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $36,947 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $36,947 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $115,209 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | RAYMOND A LAVERDE | IndividualWithBooksNm |
| Phone | 8457374819 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 ALLEN ROAD | AddressLine1 |
| City | GARRISON | City |
| State | NY | State |
| ZIP Code | 10524 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KRISTINA HOSCH-TORRES | ||||||||
| 130 BEDELL ROAD | POUGHKEEPSIE | NY | 12603 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| EDWIN TORRES | ||||||||
| 130 BEDELL ROAD | POUGHKEEPSIE | NY | 12603 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ERIK HOSCH | ||||||||
| 2631 WINGDALE MOUNTAIN ROAD | POUGHQUAG | NY | 10570 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $812 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $812 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $812 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $800 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $40 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $40 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $40 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $40 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $115,209 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $115,209 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $115,209 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $40 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $99,863 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $99,863 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $115,209 | QualifyingDistributionsAmt |
| Applied To Current Year | $40 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $115,169 | RemainingDistriFromCorpusAmt |
| Total Corpus | $215,032 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $215,032 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $99,863 | ExcessFromYear1Amt |
| Excess From Current Year | $115,169 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KRISTINA HOSCH-TORRES | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 WHITE PLAINS ROAD | AddressLine1 |
| City | BRONX | City |
| State | NY | State |
| ZIP Code | 10462 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7188928888 | RecipientPhoneNum |
| Form And Info And Materials | LETTER TO THE ADMINISTRATOR WITH A COPY OF YOUR TAX EXEMPT CREDENTIALS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | DEADLINE FOR SUBMISSION IS MARCH 30. | SubmissionDeadlinesTxt |
| Restrictions On Awards | THERE ARE NO RESTRICTIONS | RestrictionsOnAwardsTxt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Related Or Exempt Function Incm | $109,700 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $109,700 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $109,700 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $800 | Amt |
| Disbursements Charitable Prps | $800 | DisbursementsCharitablePrpsAmt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| KRISTINA HOSCH-TORRES |
| EDWIN TORRES |
| ERIK HOSCH |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $975 | LegalFeesAmt |
| Disbursements Charitable Prps | $975 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| REPAIRS AND MAINTENANCE | $864 | $864 |
| ADVERTISING | $25 | $25 |
| BANK SERVICE CHARGES | $25 | $25 |
| VIDEOS | $66 | $66 |
| INCENTIVES | $141 | $141 |
| INSURANCE | $610 | $610 |
| GIFTS | $612 | $612 |
| WOMEN'S RETREAT | $698 | $698 |
| LIFE COACHING | $703 | $703 |
| FEES | $1,075 | $1,075 |
| SUMMER CAMP | $1,200 | $1,200 |
| WOMEN'S WORKSHOP | $1,341 | $1,341 |
| CHILDREN'S PROGRAMS | $1,984 | $1,984 |
| OFFICE SUPPLIES AND EXPENSE | $2,068 | $2,068 |
| VEHICLE EXPENSE | $2,322 | $2,322 |
| SANDY STORM RELIEF | $2,907 | $2,907 |
| EVENTS | $3,152 | $3,152 |
| TELEPHONE | $4,119 | $4,119 |
| ADMINISTRATIVE FEES | $4,996 | $4,996 |
| TENANT SERVICES | $8,210 | $8,210 |
| RETREAT EXPENSE | $11,942 | $11,942 |
| SUPPLIES | $12,870 | $12,870 |
| DONATIONS | $38,210 | $38,210 |
| MISCELLANEOUS | $264 | $264 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Revenue And Expenses Per Books | $109,700 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $109,700 | AdjustedNetIncomeAmt |