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ELEANOR ROOSEVELT CENTER AT VAL KILL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ELEANOR ROOSEVELT CENTER AT VAL KILL INC (EIN 14-1590637)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-28
IRS object ID
202401499349300915
Schema version
2023v5.0
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)
Return2024-05-28T09:39:37-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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
Signature2024-05-23SignatureDt
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
Preparation2024-05-23PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
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$75,572GrossReceiptsAmt
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 Employee5TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$266,093PYContributionsGrantsAmt
CY Contributions Grants$66,327CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,552PYInvestmentIncomeAmt
CY Investment Income$3,963CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$5,282CYOtherRevenueAmt
PY Total Revenue$267,645PYTotalRevenueAmt
CY Total Revenue$75,572CYTotalRevenueAmt
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$91,476PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$83,206CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,381CYTotalFundraisingExpenseAmt
PY Other Expenses$55,645PYOtherExpensesAmt
CY Other Expenses$74,286CYOtherExpensesAmt
PY Total Expenses$147,121PYTotalExpensesAmt
CY Total Expenses$157,492CYTotalExpensesAmt
PY Revenues Less Expenses$120,524PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$81,920CYRevenuesLessExpensesAmt
Total Assets BOY$438,224TotalAssetsBOYAmt
Total Assets EOY$360,684TotalAssetsEOYAmt
Total Liabilities BOY$3,161TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,104TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$435,063NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$359,580NetAssetsOrFundBalancesEOYAmt
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$54,459ExpenseAmt
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$54,459TotalProgramServiceExpensesAmt
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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
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 (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNA FIERST
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
NINA ROOSEVELT GIBSON
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
LYNN RUGGIERO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ELIZABETH SPIRA
TREASURER1.00Yes (X)Yes (X)$0$0$0
KEITH BROKAW
DIRECTOR1.00Yes (X)$0$0$0
LISA M BURNS
DIRECTOR1.00Yes (X)$0$0$0
MICHELE CAMARDELLA
DIRECTOR1.00Yes (X)$0$0$0
DAN ILLANI
DIRECTOR1.00Yes (X)$0$0$0
ANNE TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
APRIL GOZZA
EXECUTIVE DIRECTOR37.50Yes (X)$9,790$0$0
SUZANNE SCHUBERT
MANAGING DIRECTOR OF DEVELOPMENT37.50Yes (X)$36,393$0$0
SAMANTHA SHAPLEY
MANAGING DIRECTOR37.50Yes (X)$14,579$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$60,762TotalReportableCompFromOrgAmt
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
All Other Contributions$66,327AllOtherContributionsAmt
Total Contributions$66,327TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,963TotalRevenueColumnAmt
Exclusion$3,963ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,282TotalRevenueColumnAmt
Exclusion$5,282ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,282OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$75,572TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,245ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$60,762TotalAmt
Program Services$6,076ProgramServicesAmt
Management And General$36,457ManagementAndGeneralAmt
Fundraising$18,229FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$14,244TotalAmt
Program Services$1,424ProgramServicesAmt
Management And General$8,547ManagementAndGeneralAmt
Fundraising$4,273FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$489TotalAmt
Program Services$49ProgramServicesAmt
Management And General$293ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,711TotalAmt
Program Services$771ProgramServicesAmt
Management And General$4,627ManagementAndGeneralAmt
Fundraising$2,313FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,339TotalAmt
Program Services$4,754ProgramServicesAmt
Management And General$1,585ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,331TotalAmt
Program Services$6,423ProgramServicesAmt
Management And General$10,489ManagementAndGeneralAmt
Fundraising$4,419FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,317TotalAmt
Program Services$2,488ProgramServicesAmt
Management And General$829ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,817TotalAmt
Program Services$4,363ProgramServicesAmt
Management And General$1,454ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,320TotalAmt
Program Services$7,740ProgramServicesAmt
Management And General$2,580ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,873TotalAmt
Program Services$4,405ProgramServicesAmt
Management And General$1,468ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$850TotalAmt
Program Services$638ProgramServicesAmt
Management And General$212ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,817TotalAmt
Program Services$4,363ProgramServicesAmt
Management And General$1,454ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE & TELECOMMUNI$4,515$3,386$1,129
EQUIPMENT AND MAINTENAN$4,208$3,156$1,052
MEALS$3,720$2,790$930
APPRECIATION & MEDALS$1,043$782$261

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,136TotalAmt
Program Services$851ProgramServicesAmt
Management And General$285ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$157,492TotalAmt
Program Services$54,459ProgramServicesAmt
Management And General$73,652ManagementAndGeneralAmt
Fundraising$29,381FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,309BOYAmt
EOY$42,920EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$258,318BOYAmt
EOY$142,341EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,726BOYAmt
EOY$2,726EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$166,871BOYAmt
EOY$172,697EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$438,224BOYAmt
EOY$360,684EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,161BOYAmt
EOY$1,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,161BOYAmt
EOY$1,104EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$364,429BOYAmt
EOY$283,120EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,634BOYAmt
EOY$76,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$435,063BOYAmt
EOY$359,580EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$438,224BOYAmt
EOY$360,684EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$81,920ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,437NetUnrlzdGainsLossesInvstAmt
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$331,415CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$135,272CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$368,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,093CurrentTaxYearMinus1YearAmt
Current Tax Year$66,327CurrentTaxYearAmt
Total$1,167,931TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,400CurrentTaxYearMinus2YearsAmt
Total$103,200TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$403,224CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$266,093CurrentTaxYearMinus1YearAmt
Current Tax Year$66,327CurrentTaxYearAmt
Total$1,271,131TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$98,307SubstantialContributorsTotAmt
Public Support Total170$1,172,824PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,649CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,497CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,552CurrentTaxYearMinus1YearAmt
Current Tax Year$3,963CurrentTaxYearAmt
Total$10,683TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,716CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,850CurrentTaxYearMinus3YearsAmt
Current Tax Year$5,282CurrentTaxYearAmt
Total$52,848TotalAmt
FieldValueIRS element (for citing)
Total Support$1,334,662TotalSupportAmt
Gross Receipts Rltd Activities$90,920GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87870PublicSupportCY170Pct
Public Support PY1700.89970PublicSupportPY170Pct
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$70,634BeginningYearBalanceAmt
Investment Earnings Or Losses$5,826InvestmentEarningsOrLossesAmt
End Year Balance$76,460EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,026BeginningYearBalanceAmt
Investment Earnings Or Losses$9,709InvestmentEarningsOrLossesAmt
End Year Balance$67,735EndYearBalanceAmt
FieldValueIRS element (for citing)
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$76,460
COLLECTION OF ARTIFACTS$96,237
FieldValueIRS element (for citing)
Total Book Value Other Assets$172,697TotalBookValueOtherAssetsAmt

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 11GPROFESSIONAL FEES & SERVICES: PROGRAM SERVICE EXPENSES 375. MANAGEMENT AND GENERAL EXPENSES 125. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. CONTRACTORS: PROGRAM SERVICE EXPENSES 4,575. MANAGEMENT AND GENERAL EXPENSES 1,525. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,100. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 1,473. MANAGEMENT AND GENERAL EXPENSES 8,839. FUNDRAISING EXPENSES 4,419. TOTAL EXPENSES 14,731.

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