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ELEANOR ROOSEVELT CENTER AT VAL KILL INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ELEANOR ROOSEVELT CENTER AT VAL KILL INC (EIN 14-1590637)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349309118
Schema version
2021v4.2
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)
Return2022-11-15T11:15:11-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonAPRIL GOZZAPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8452295302PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstAPRILPersonFirstNm
Person LastGOZZAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAPRIL GOZZAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 255AddressLine1Txt
CityHYDE PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP125380255ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$370,321GrossReceiptsAmt
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 Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$135,272PYContributionsGrantsAmt
CY Contributions Grants$368,824CYContributionsGrantsAmt
PY Program Service Revenue$100PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,022PYInvestmentIncomeAmt
CY Investment Income$1,497CYInvestmentIncomeAmt
PY Other Revenue$43,850PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$181,244PYTotalRevenueAmt
CY Total Revenue$370,321CYTotalRevenueAmt
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$192,035PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$165,179CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,791CYTotalFundraisingExpenseAmt
PY Other Expenses$78,149PYOtherExpensesAmt
CY Other Expenses$89,166CYOtherExpensesAmt
PY Total Expenses$270,184PYTotalExpensesAmt
CY Total Expenses$254,345CYTotalExpensesAmt
PY Revenues Less Expenses-$88,940PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$115,976CYRevenuesLessExpensesAmt
Total Assets BOY$251,554TotalAssetsBOYAmt
Total Assets EOY$384,121TotalAssetsEOYAmt
Total Liabilities BOY$51,116TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,123TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$200,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$326,998NetAssetsOrFundBalancesEOYAmt
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 ChangeYes (1)SignificantChangeInd
Expense$84,989ExpenseAmt
DescIN THE WAKE OF THE GLOBAL PANDEMIC, AND THE HUMAN RIGHTS AND SOCIAL CHALLENGES FACED IN 2020, ERVK FOUND IT NECESSARY TO RESPOND BY DEVELOPING A NEW PROGRAM THAT COULD DELIVER ON ITS LONG-STANDING MISSION OF PERPETUATING ELEANOR ROOSEVELT'S LEGACY AND WORK AS AN ADVOCATE FOR HUMAN RIGHTS AND A CHAMPION FOR SOCIAL JUSTICE. THE "WHERE HUMAN RIGHTS BEGIN" PROGRAM WAS DEVELOPED AS A FOUR-PART SERIES TO ENGAGE THE POWER IN TRUE STORYTELLING, OPEN DIALOGUE, AND THE ACT OF BEARING WITNESS TO THE IMPACT OF SYSTEMIC AND CULTURAL INJUSTICE, INEQUALITY AND EXCLUSION. EACH OF THE FOUR PROGRAMS INCLUDED FOUR PARTS: PART I. IN PARTNERSHIP WITH TMI PROJECT, FEATURED STORYTELLERS SHARE PERSONAL NARRATIVES DIRECTLY TIED TO THEIR EXPERIENCE AS A MEMBER OFONE OR MORE OF THE FOLLOWING (BUT NOT LIMITED TO) POPULATIONS: WOMEN; BLACK/BROWN AMERICANS OR BIPOC; THE LBGTQ+ COMMUNITY; IMMIGRANTS OR REFUGEES; PERSONS WITH DISABILITIES OR SPECIAL NEEDS; AND/OR THOSE FROM ANY OTHER MARGINALIZED OR EXCLUDED GROUP; PART II. STORYTELLERS ENGAGE IN A STRUCTURED DIALOGUE-BASED INTERVIEW WITH Q&A;PART III. A FACILITATED WORKSHOP WHICH PARTICIPANTS CAN ENGAGE AROUND RESONANT THEMES BY WAY OF PERSONAL REFLECTION, WRITING AND SHARING; PART IV. THE CLOSING SEGMENT OF THE PROGRAM CONNECTED THE AUDIENCE TO NON-PROFIT AND NGO'S ORGANIZATIONS WORKING TO ADDRESS KEY HUMAN RIGHTS/SOCIAL JUSTICE ISSUES IN AN EFFORT TO ENGAGE INDIVIDUALS IN EDUCATION, ALLYSHIP, AND ADVOCACY. PROGRAM GOALS: DEEPEN PUBLIC AWARENESS OF THE PREVALENCE OF SOCIAL INJUSTICE; ENCOURAGE PUBLIC UNDERSTANDING OF THE IMPORTANCE OF UPHOLDING HUMAN AND CIVIL RIGHTS; PROMOTE CIVIC ENGAGEMENT AND ADVOCACY IN SUPPORT OF PROTECTING THOSE RIGHTS.Desc
Total Program Service Expenses$84,989TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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
Employee3EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 Line1KATHRYN REEDAPRIL GOZZABusinessNameLine1Txt
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
EMILY SALAND
DIRECTOR1.000.00Yes (X)$0$0$0
ERICA SALZMANN-TALBI
DIRECTOR1.000.00Yes (X)$0$0$0
APRIL GOZZA
EXECUTIVE DIRECTOR37.500.00Yes (X)$88,593$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,593TotalReportableCompFromOrgAmt
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$48,742GovernmentGrantsAmt
All Other Contributions$320,082AllOtherContributionsAmt
Total Contributions$368,824TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,497TotalRevenueColumnAmt
Exclusion$1,497ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$370,321TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,497ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,593TotalAmt
Program Services$36,110ProgramServicesAmt
Management And General$32,260ManagementAndGeneralAmt
Fundraising$20,223FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,398TotalAmt
Program Services$22,987ProgramServicesAmt
Management And General$20,537ManagementAndGeneralAmt
Fundraising$12,874FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,306TotalAmt
Program Services$2,838ProgramServicesAmt
Management And General$3,207ManagementAndGeneralAmt
Fundraising$1,261FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,882TotalAmt
Program Services$5,797ProgramServicesAmt
Management And General$4,509ManagementAndGeneralAmt
Fundraising$2,576FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,068TotalAmt
Program Services$1,650ProgramServicesAmt
Management And General$3,795ManagementAndGeneralAmt
Fundraising$623FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$36,517TotalAmt
Program Services$9,930ProgramServicesAmt
Management And General$22,837ManagementAndGeneralAmt
Fundraising$3,750FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,056TotalAmt
Program Services$317ProgramServicesAmt
Management And General$422ManagementAndGeneralAmt
Fundraising$317FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,923TotalAmt
Program Services$1,629ProgramServicesAmt
Management And General$2,454ManagementAndGeneralAmt
Fundraising$4,840FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$5,883TotalAmt
Program Services$1,328ProgramServicesAmt
Management And General$3,227ManagementAndGeneralAmt
Fundraising$1,328FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$93TotalAmt
Program Services$35ProgramServicesAmt
Management And General$58ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$545TotalAmt
Management And General$545ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,566TotalAmt
Program Services$1,318ProgramServicesAmt
Management And General$3,930ManagementAndGeneralAmt
Fundraising$1,318FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
MISCELLANEOUS$13,681$13,681
EQUIPMENT AND MAINTENAN$2,982$1,346$818$818
PRINTING & PHOTOCOPYING$1,689$1,689
BANK FEES$1,488$1,488

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,675TotalAmt
Program Services$232ProgramServicesAmt
Management And General$1,269ManagementAndGeneralAmt
Fundraising$2,174FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$254,345TotalAmt
Program Services$84,989ProgramServicesAmt
Management And General$115,565ManagementAndGeneralAmt
Fundraising$53,791FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$28,695BOYAmt
EOY$26,987EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$38,149BOYAmt
EOY$174,705EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,375BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$13,656BOYAmt
EOY$2,726EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$64,127LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$64,127LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$169,679BOYAmt
EOY$179,703EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$251,554BOYAmt
EOY$384,121EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,816BOYAmt
EOY$8,823EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,116BOYAmt
EOY$57,123EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$190,258BOYAmt
EOY-$154,068EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$390,696BOYAmt
EOY$481,066EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$200,438BOYAmt
EOY$326,998EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$251,554BOYAmt
EOY$384,121EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$115,976ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,584NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
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$867,072CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$211,867CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,415CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,272CurrentTaxYearMinus1YearAmt
Current Tax Year$368,824CurrentTaxYearAmt
Total$1,914,450TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,600CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,400CurrentTaxYearMinus1YearAmt
Current Tax Year$34,400CurrentTaxYearAmt
Total$180,400TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$905,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$250,467CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$365,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,672CurrentTaxYearMinus1YearAmt
Current Tax Year$403,224CurrentTaxYearAmt
Total$2,094,850TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,094,850PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,510CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,022CurrentTaxYearMinus1YearAmt
Current Tax Year$1,497CurrentTaxYearAmt
Total$6,917TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,716CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,850CurrentTaxYearMinus1YearAmt
Total$48,616TotalAmt
FieldValueIRS element (for citing)
Total Support$2,150,383TotalSupportAmt
Gross Receipts Rltd Activities$254,865GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97420PublicSupportCY170Pct
Public Support PY1700.97070PublicSupportPY170Pct
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$73,442BeginningYearBalanceAmt
Investment Earnings Or Losses$10,024InvestmentEarningsOrLossesAmt
End Year Balance$83,466EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,947BeginningYearBalanceAmt
Contributions$37,155ContributionsAmt
Investment Earnings Or Losses-$6,076InvestmentEarningsOrLossesAmt
End Year Balance$58,026EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
Contributions$1,947ContributionsAmt
End Year Balance$26,947EndYearBalanceAmt
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,127OtherCostOrOtherBasisAmt
Depreciation$64,127DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN ASSETS$83,466
COLLECTION OF ARTIFACTS$96,237
FieldValueIRS element (for citing)
Total Book Value Other Assets$179,703TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$415,305TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,584NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$34,400DonatedServicesAndUseFcltsAmt
Revenue Not Reported$44,984RevenueNotReportedAmt
Revenue Subtotal$370,321RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$370,321TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$288,745TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$34,400DonatedServicesUseFcltsAmt
Expenses Not Reported$34,400ExpensesNotReportedAmt
Expenses Subtotal$254,345ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$254,345TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 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.
PART X, LINE 2:THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CENTER HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CENTER PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CENTER HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CENTER ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE ELEANOR ROOSEVELT CENTER AT VAL-KILL (ERVK) HAS LONG BEEN A CUSTODIAN OF ELEANOR ROOSEVELT'S LEGACY AS A ROLE MODEL AND LEADER THROUGH PROGRAMS AND INITIATIVES THAT PROMOTE YOUTH AND GIRLS' EMPOWERMENT, SERVANT LEADERSHIP, UDHR EDUCATION, SOCIAL JUSTICE ACTIVISM AND HUMAN RIGHTS ADVOCACY. THE PANDEMIC-ENFORCED SUSPENSION OF ALL ERVK'S IN-PERSON PROGRAMMING COMPELLED THE CENTER--AS IT DID SO MANY OF OTHER ORGANIZATIONS--TO REEVALUATE AND REIMAGINE ITS MISSION AND GOALS. ERVK IS CONTINUING TO EXPLORE NEW PATHWAYS FOR DELIVERING ON ITS MISSION.
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 1,400. MANAGEMENT AND GENERAL EXPENSES 3,221. FUNDRAISING EXPENSES 529. TOTAL EXPENSES 5,150. CONTRACTORS: PROGRAM SERVICE EXPENSES 4,079. MANAGEMENT AND GENERAL EXPENSES 9,381. FUNDRAISING EXPENSES 1,540. TOTAL EXPENSES 15,000. IT CONSULTANT: PROGRAM SERVICE EXPENSES 894. MANAGEMENT AND GENERAL EXPENSES 2,057. FUNDRAISING EXPENSES 338. TOTAL EXPENSES 3,289. FACILITATORS: PROGRAM SERVICE EXPENSES 1,428. MANAGEMENT AND GENERAL EXPENSES 3,282. FUNDRAISING EXPENSES 539. TOTAL EXPENSES 5,249. PAYROLL: PROGRAM SERVICE EXPENSES 2,129. MANAGEMENT AND GENERAL EXPENSES 4,896. FUNDRAISING EXPENSES 804. TOTAL EXPENSES 7,829.

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