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ELEANOR ROOSEVELT CENTER AT VAL KILL INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ELEANOR ROOSEVELT CENTER AT VAL KILL INC (EIN 14-1590637)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-04
IRS object ID
202521559349301357
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-04T14:02:59-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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
Signature2025-06-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2025-06-02PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$103,993GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$66,327PYContributionsGrantsAmt
CY Contributions Grants$100,252CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,963PYInvestmentIncomeAmt
CY Investment Income$3,741CYInvestmentIncomeAmt
PY Other Revenue$5,282PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$75,572PYTotalRevenueAmt
CY Total Revenue$103,993CYTotalRevenueAmt
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$83,206PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$97,872CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,255CYTotalFundraisingExpenseAmt
PY Other Expenses$74,286PYOtherExpensesAmt
CY Other Expenses$66,165CYOtherExpensesAmt
PY Total Expenses$157,492PYTotalExpensesAmt
CY Total Expenses$164,037CYTotalExpensesAmt
PY Revenues Less Expenses-$81,920PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$60,044CYRevenuesLessExpensesAmt
Total Assets BOY$360,684TotalAssetsBOYAmt
Total Assets EOY$304,743TotalAssetsEOYAmt
Total Liabilities BOY$1,104TotalLiabilitiesBOYAmt
Total Liabilities EOY$367TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$359,580NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$304,376NetAssetsOrFundBalancesEOYAmt
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$53,141ExpenseAmt
DescSEE SCHEDULE O:THE ELEANOR ROOSEVELT CENTER IS DEDICATED TO BREATHING NEW LIFE INTO THE PRECEDENTS SET AND THE LEGACIES LEFT BEHIND BY THE FIRST LADY OF THE WORLD, MRS. ELEANOR ROOSEVELT.WE STRIVE TO BE ELEANOR ROOSEVELT'S HEART, MIND AND VOICE IN REALIZING A BETTER WORLD - A WORLD OF ACCEPTANCE, OPPORTUNITY, DIGNITY AND RESPECT FOR ALL.THE ELEANOR ROOSEVELT CENTER EDUCATES, INSPIRES AND EMPOWERS PARTICIPANTS TO USE THEIR TALENT AND RESOURCES TO BUILD A SUSTAINABLE WORLD WHICH REFLECTS ELEANOR'S PASSION FOR HUMAN RIGHTS, PRINCIPLED LEADERSHIP AND SOCIAL JUSTICE. ACCOMPLISHMENTS:2024 ERVK LAUNCHED THE 1ST ANNUAL BRAVERY IN LITERATURE AWARDS:THE ELEANOR ROOSEVELT AWARD FOR BRAVERY IN LITERATURE HONORS LIVING AUTHORS AND BOOKS THAT ADVANCE HUMAN RIGHTS IN THE FACE OF AN ALARMING RISE IN BOOK BANNING AND CENSORSHIP.DURING HER LIFE, ELEANOR ROOSEVELT FOUGHT PASSIONATELY FOR LITERACY, THE ROLE OF LIBRARIES IN A DEMONCRACY, AND THE UNIVERSAL RIGHT TO INTELLECTUAL FREEDOM.ADDITIONALLY, THE CENTER ORGANIZES CONVERSATIONS FEATURING AUTHORS, ACTIVISTS, AND THOUGHT LEADERS DISCUSSING TOPICS RELATED TO CENSORSHIP, DEMOCRACY, AND HUMAN RIGHTS.Desc
Total Program Service Expenses$53,141TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (11 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
SARA BOTTIEGER
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA SHAPLEY
MANAGING DIRECTOR37.50Yes (X)$65,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,000TotalReportableCompFromOrgAmt
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$100,252AllOtherContributionsAmt
Total Contributions$100,252TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,741TotalRevenueColumnAmt
Exclusion$3,741ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$103,993TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,741ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,000TotalAmt
Program Services$6,500ProgramServicesAmt
Management And General$39,000ManagementAndGeneralAmt
Fundraising$19,500FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,348TotalAmt
Program Services$2,435ProgramServicesAmt
Management And General$14,609ManagementAndGeneralAmt
Fundraising$7,304FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$257TotalAmt
Program Services$26ProgramServicesAmt
Management And General$154ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,267TotalAmt
Program Services$827ProgramServicesAmt
Management And General$4,960ManagementAndGeneralAmt
Fundraising$2,480FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$825TotalAmt
Program Services$619ProgramServicesAmt
Management And General$206ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,477TotalAmt
Program Services$4,858ProgramServicesAmt
Management And General$1,619ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,411TotalAmt
Program Services$6,037ProgramServicesAmt
Management And General$7,480ManagementAndGeneralAmt
Fundraising$2,894FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,227TotalAmt
Program Services$2,420ProgramServicesAmt
Management And General$807ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,104TotalAmt
Program Services$7,578ProgramServicesAmt
Management And General$2,526ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,781TotalAmt
Program Services$4,336ProgramServicesAmt
Management And General$1,445ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,372TotalAmt
Program Services$1,779ProgramServicesAmt
Management And General$593ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,091TotalAmt
Program Services$818ProgramServicesAmt
Management And General$273ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,028TotalAmt
Program Services$1,521ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,623TotalAmt
Program Services$2,717ProgramServicesAmt
Management And General$906ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TELEPHONE & TELECOMMUNI$4,397$3,298$1,099
EQUIPMENT AND MAINTENAN$4,116$3,087$1,029
MEALS$3,676$2,757$919
MISCELLANEOUS$1,740$1,305$435

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$297TotalAmt
Program Services$223ProgramServicesAmt
Management And General$74ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$164,037TotalAmt
Program Services$53,141ProgramServicesAmt
Management And General$78,641ManagementAndGeneralAmt
Fundraising$32,255FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$42,920BOYAmt
EOY$24,430EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$142,341BOYAmt
EOY$94,235EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$6,500EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$172,697BOYAmt
EOY$176,852EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$360,684BOYAmt
EOY$304,743EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,104BOYAmt
EOY$367EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,104BOYAmt
EOY$367EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$283,120BOYAmt
EOY$223,761EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$76,460BOYAmt
EOY$80,615EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$359,580BOYAmt
EOY$304,376EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$360,684BOYAmt
EOY$304,743EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$60,044ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,840NetUnrlzdGainsLossesInvstAmt
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$135,272CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$368,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,327CurrentTaxYearMinus1YearAmt
Current Tax Year$100,252CurrentTaxYearAmt
Total$936,768TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,400CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,400CurrentTaxYearMinus3YearsAmt
Total$68,800TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$403,224CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,093CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,327CurrentTaxYearMinus1YearAmt
Current Tax Year$100,252CurrentTaxYearAmt
Total$1,005,568TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$103,650SubstantialContributorsTotAmt
Public Support Total170$901,918PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,963CurrentTaxYearMinus1YearAmt
Current Tax Year$3,741CurrentTaxYearAmt
Total$12,775TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$5,282CurrentTaxYearMinus1YearAmt
Total$49,132TotalAmt
FieldValueIRS element (for citing)
Total Support$1,067,475TotalSupportAmt
Gross Receipts Rltd Activities$100GrossReceiptsRltdActivitiesAmt
Public Support CY1700.84490PublicSupportCY170Pct
Public Support PY1700.87870PublicSupportPY170Pct
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$76,460BeginningYearBalanceAmt
Investment Earnings Or Losses$4,155InvestmentEarningsOrLossesAmt
End Year Balance$80,615EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$70,634BeginningYearBalanceAmt
Investment Earnings Or Losses$5,826InvestmentEarningsOrLossesAmt
End Year Balance$76,460EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$67,735BeginningYearBalanceAmt
Investment Earnings Or Losses$5,707InvestmentEarningsOrLossesAmt
End Year Balance$73,442EndYearBalanceAmt
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$80,615
COLLECTION OF ARTIFACTS$96,237
FieldValueIRS element (for citing)
Total Book Value Other Assets$176,852TotalBookValueOtherAssetsAmt

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 3,197. MANAGEMENT AND GENERAL EXPENSES 1,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,263. AUDITING FEES: PROGRAM SERVICE EXPENSES 1,875. MANAGEMENT AND GENERAL EXPENSES 625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 965. MANAGEMENT AND GENERAL EXPENSES 5,789. FUNDRAISING EXPENSES 2,894. TOTAL EXPENSES 9,648.

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