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ELEANOR ROOSEVELT CENTER AT VAL KILL INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ELEANOR ROOSEVELT CENTER AT VAL KILL INC (EIN 14-1590637)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-02-02
IRS object ID
202400339349300335
Schema version
2022v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-02T13:38:59-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16390 MAIN STREET SUITE 200AddressLine1Txt
CityWILLIAMSVILLECityNm
State AbbreviationNYStateAbbreviationCd
ZIP14221ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN141590637EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELEANOR ROOSEVELT CENTER ATBusinessNameLine1Txt
Business Name Line2VAL-KILL INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlELEABusinessNameControlTxt
Phone8452295302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 255AddressLine1Txt
CityHYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125380255ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMANTHA SHAPLEYPersonNm
Person TitleMANAGING DIRECTORPersonTitleTxt
Phone8452295302PhoneNum
Signature2024-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSAMANTHAPersonFirstNm
Person LastSHAPLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2024-02-02PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAMANTHA SHAPLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 255AddressLine1Txt
CityHYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125380255ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$267,645GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ERVK.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ELEANOR ROOSEVELT CENTER INSPIRES AND EMPOWERS INDIVIDUALS AND ORGANIZATIONS TO USE THEIR TIME, TALENT, AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD, CLOSE TO HOME AND ABROAD, BY PROVIDING PROGRAMS AND EXPERIENCES EPITOMIZING ELEANOR ROOSEVELT'S PASSION AND COMMITMENT TO HUMAN RIGHTS, PRINCIPLED LEADERSHIP, ENGAGED CITIZENSHIP, AND SOCIAL JUSTICE FOR ALL.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$368,824PYContributionsGrantsAmt
CY Contributions Grants$266,093CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,497PYInvestmentIncomeAmt
CY Investment Income$1,552CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$370,321PYTotalRevenueAmt
CY Total Revenue$267,645CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$165,179PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$91,476CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,146CYTotalFundraisingExpenseAmt
PY Other Expenses$89,166PYOtherExpensesAmt
CY Other Expenses$55,645CYOtherExpensesAmt
PY Total Expenses$254,345PYTotalExpensesAmt
CY Total Expenses$147,121CYTotalExpensesAmt
PY Revenues Less Expenses$115,976PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$120,524CYRevenuesLessExpensesAmt
Total Assets BOY$384,121TotalAssetsBOYAmt
Total Assets EOY$438,224TotalAssetsEOYAmt
Total Liabilities BOY$57,123TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,161TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$326,998NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$435,063NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ELEANOR ROOSEVELT CENTER INSPIRES AND EMPOWERS INDIVIDUALS AND ORGANIZATIONS TO USE THEIR TIME, TALENT, AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD, CLOSE TO HOME AND ABROAD, BY PROVIDING PROGRAMS AND EXPERIENCES EPITOMIZING ELEANOR ROOSEVELT'S PASSION AND COMMITMENT TO HUMAN RIGHTS, PRINCIPLED LEADERSHIP, ENGAGED CITIZENSHIP, AND SOCIAL JUSTICE FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,609ExpenseAmt
DescSEE SCHEDULE O:WHERE HUMAN RIGHTS BEGIN SERIES VIA ZOOM3/17/21 STORYTELLING AND PANEL CONVERSATION6/30/21 BORN THIS WAY, STORIES OF IDENTITY12/8/21 STORIES OF IMMIGRATION, IDENTITY AND RESILIENCEPARTNERS FOR THIS SERIES: THE NATIONAL PARK SERVICE, THE TMI PROJECT, THE DUTCHESS COUNTY HUMAN RIGHTS COMMISSION2022 WAS A YEAR DURING WHICH WE TOOK A PROGRAM HIATUS TO CONSIDER THE NATURE OF SUSTAINABLE PROGRAMS THAT ERVK COULD ACCOMPLISH GIVEN OUR VERY REDUCED STAFF. THERE WERE DIFFERENCES OF OPINION ON OUTCOME RESULTS BETWEEN OUR BOARD MEMBERS AND TMI PROJECT. ALONG WITH THE NATIONAL PARK SERVICE, TMI WAS ONE OF OUR TWO PRINCIPAL PARTNERS IN THIS THREE-STAGE ENDEAVOR. AS A RESULT, IT WAS A BOARD DECISION TO NOT REPEAT THIS ONETIME COLLABORATION IN 2022. IN THE RECENT PAST, OUR SIGNATURE PROGRAMS WERE ALL FACE-TO-FACE, AND THERE WAS GREAT UNCERTAINTY ABOUT PLANNING FOR AN ELEANOR ROOSEVELT MEDALS CEREMONY. MANY OF OUR COMMUNITY COLLEGE STUDENTS FROM OUR ECCEL (ELEANOR'S COMMUNITY COLLEGE EXCELLENCE IN LEARNING) PROGRAM EXPECTED A HYBRID MODEL OF OPERATION WHICH PROVED DIFFICULT TO STAGE.Desc
Total Program Service Expenses$6,609TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTHA SHAPLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8452295302PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 255AddressLine1Txt
CityHYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125380255ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WESLEY DIXON
CHAIRPERSON1.000.00Yes (X)Yes (X)$0$0$0
NINA ROOSEVELT GIBSON
VICE CHAIRPERSON1.000.00Yes (X)Yes (X)$0$0$0
LYNN RUGGIERO
SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
KATHRYN REED
TREASURER1.000.00Yes (X)Yes (X)$0$0$0
KEITH BROKAW
DIRECTOR1.000.00Yes (X)$0$0$0
ANNA FIERST
DIRECTOR1.000.00Yes (X)$0$0$0
MAUREEN PETERS GITTELMAN
DIRECTOR1.000.00Yes (X)$0$0$0
SARA BOETTIGER
DIRECTOR1.000.00Yes (X)$0$0$0
LUBNA SOMJEE
DIRECTOR1.000.00Yes (X)$0$0$0
APRIL GOZZA
EXECUTIVE DIRECTOR37.500.00Yes (X)$51,993$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$51,993TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$48,788GovernmentGrantsAmt
All Other Contributions$217,305AllOtherContributionsAmt
Total Contributions$266,093TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,552TotalRevenueColumnAmt
Exclusion$1,552ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,645TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,552ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$81,088TotalAmt
Management And General$79,942ManagementAndGeneralAmt
Fundraising$1,146FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,295TotalAmt
Management And General$3,295ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,093TotalAmt
Management And General$7,093ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,270TotalAmt
Management And General$6,270ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,297TotalAmt
Management And General$20,297ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,146TotalAmt
Management And General$1,146ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$468TotalAmt
Management And General$468ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,106TotalAmt
Management And General$7,106ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,786TotalAmt
Management And General$3,786ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Management And General$54ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$64TotalAmt
Management And General$64ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,609TotalAmt
Program Services$6,609ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE & TELECOMMUNI$4,040$4,040
EQUIPMENT AND MAINTENAN$2,620$2,620
BANK FEES$1,526$1,526
SUBSCRIPTIONS & DUES$838$838

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$821TotalAmt
Management And General$821ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$147,121TotalAmt
Program Services$6,609ProgramServicesAmt
Management And General$139,366ManagementAndGeneralAmt
Fundraising$1,146FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$26,987BOYAmt
EOY$10,309EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$174,705BOYAmt
EOY$258,318EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,726BOYAmt
EOY$2,726EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$0LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$179,703BOYAmt
EOY$166,871EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$384,121BOYAmt
EOY$438,224EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$8,823BOYAmt
EOY$3,161EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$48,300BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,123BOYAmt
EOY$3,161EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$154,068BOYAmt
EOY$364,429EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$481,066BOYAmt
EOY$70,634EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$326,998BOYAmt
EOY$435,063EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$384,121BOYAmt
EOY$438,224EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$120,524ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$12,459NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$211,867CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$331,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,272CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$368,824CurrentTaxYearMinus1YearAmt
Current Tax Year$266,093CurrentTaxYearAmt
Total$1,313,471TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,400CurrentTaxYearMinus1YearAmt
Total$141,800TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$250,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$169,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,224CurrentTaxYearMinus1YearAmt
Current Tax Year$266,093CurrentTaxYearAmt
Total$1,455,271TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$94,758SubstantialContributorsTotAmt
Public Support Total170$1,360,513PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,510CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,649CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,022CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,497CurrentTaxYearMinus1YearAmt
Current Tax Year$1,552CurrentTaxYearAmt
Total$8,230TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,050CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,850CurrentTaxYearMinus2YearsAmt
Total$48,616TotalAmt
FieldValueIRS element (for citing)
Total Support$1,512,117TotalSupportAmt
Gross Receipts Rltd Activities$160,695GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89970PublicSupportCY170Pct
Public Support PY1700.97420PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$96,237AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$83,466BeginningYearBalanceAmt
Investment Earnings Or Losses-$12,832InvestmentEarningsOrLossesAmt
End Year Balance$70,634EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,442BeginningYearBalanceAmt
Investment Earnings Or Losses$10,024InvestmentEarningsOrLossesAmt
End Year Balance$83,466EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,735BeginningYearBalanceAmt
Investment Earnings Or Losses$5,707InvestmentEarningsOrLossesAmt
End Year Balance$73,442EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,026BeginningYearBalanceAmt
Investment Earnings Or Losses$9,709InvestmentEarningsOrLossesAmt
End Year Balance$67,735EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,947BeginningYearBalanceAmt
Contributions$37,155ContributionsAmt
Investment Earnings Or Losses-$6,076InvestmentEarningsOrLossesAmt
End Year Balance$58,026EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS$70,634
COLLECTION OF ARTIFACTS$96,237
FieldValueIRS element (for citing)
Total Book Value Other Assets$166,871TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$255,186TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$12,459NetUnrealizedGainsInvstAmt
Revenue Not Reported-$12,459RevenueNotReportedAmt
Revenue Subtotal$267,645RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$267,645TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$147,121TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$147,121ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$147,121TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 4:THE ARTIFACT COLLECTION INCLUDES VAL-KILL INDUSTRY FURNITURE AND ELEANOR ROOSEVELT MEMORABILIA. THE ERLC PROMOTES ELEANOR ROOSEVELT'S LEGACY IN THE AREAS OF PRINCIPLED LEADERSHIP, SOCIAL JUSTICE, AND HUMAN RIGHTS. PART OF THAT LEGACY INCLUDES THE LEADERSHIP SHE DEMONSTRATED BY ESTABLISHING VAL-KILL INDUSTRIES. THE COLLECTION IS A PHYSICAL REPRESENTATION THE CENTER USES TO PROMOTE THAT LEGACY.
PART V, LINE 4:THE CENTER MAINTAINS VARIOUS DONOR-RESTRICTED ENDOWMENT FUNDS WHOSE PURPOSE IS TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW AND E-MAILED TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12CTHE CODE OF ETHICS AND CONFLICT OF INTEREST POLICY IS SIGNED AT THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15AIT IS THE POLICY OF ERVK TO PAY COMPENSATION THAT IS NON-DISCRIMINATORY AND COMPETITIVE. HOWEVER, ALL COMPENSATION DECISIONS MUST TAKE INTO CONSIDERATION ERVK'S OVERALL FINANCIAL CONDITION. SALARY AND WAGE INCREASES MAY BE GIVEN ON AN ANNUAL BASIS FOLLOWING AN EMPLOYEE'S WRITTEN JOB PERFORMANCE EVALUATION. THE AMOUNT OF THE INCREASE WILL BE CONTINGENT UPON THE ANNUAL AMOUNT BUDGETED, PASSED, AND APPROVED BY ERVK'S BOARD OF DIRECTORS AND ON THE BASIS OF MERIT AS A RESULT OF A JOB PERFORMANCE EVALUATION. THE BOARD ALSO COMPARES EXECUTIVE SALARIES TO OTHER SIMILAR NON-PROFIT ORGANIZATIONS. WRITTEN MINUTES ARE MAINTAINED THAT DOCUMENT COMPENSATION REVIEW DECISIONS BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, POLICY, ARTICLES OF INCORPORATION, FORM 990, FORM 1023, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY.
FORM 990, PART IX, LINE 11GAUDIT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,997. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,997.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationWE HAVE EXPERIENCED UNUSUAL STAFF TURNOVER AND AN IMPORTANT LOSS OF A BOARD OFFICER (OUR LONG TERM TREASURER). WE HAD A CONTRACT WITH A PART-TIME EXECUTIVE DIRECTOR WHICH EXPIRED ON JANUARY 30, 2023, AND WERE WITHOUT ANY PAID STAFF UNTIL WE HIRED AN ADMINISTRATIVE ASSISTANT IN LATE APRIL. A MONTH LATER, WE WERE ABLE TO HIRE AN ADDITIONAL STAFF PERSON, BUT HER FOCUS WAS DIRECTED AT DEVELOPMENT AND MARKETING. SHE WAS NOT HIRED AS AN EXECUTIVE DIRECTOR.AT THE END OF JUNE, THE TREASURER OF THE ORGANIZATION RETIRED OUT-OF-STATE, AND WE WERE NOT ABLE TO REPLACE HER UNTIL THE END OF AUGUST. IN SHORT, DUE TO STAFFING PROBLEMS AND AN IMPORTANT BOARD VACANCY, IT WAS VERY DIFFICULT TO KEEP TRACK OF DETAILS WITHOUT THE NORMAL LEVEL OF OVERSIGHT THAT WAS IN PLACE IN PREVIOUS YEARS.I WANT TO STRESS THAT THIS IS THE FIRST TIME WE HAVE MISSED A FILING DEADLINE, AND WE ARE NOW IN A BETTER POSITION TO MONITOR OUR IRS REPORTING SCHEDULE. THANK YOU FOR YOUR UNDERSTANDING UNDER THE DIFFICULT CIRCUMSTANCES OF THIS PAST YEAR.ExplanationTxt

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