ELEANOR ROOSEVELT CENTER AT VAL KILL INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ELEANOR ROOSEVELT CENTER AT VAL KILL INC (EIN 14-1590637)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-10-19
IRS object ID: 201222939349300727
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-10-19T16:10:40-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	133385019	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	O'CONNOR DAVIES MUNNS & DOBBINS LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 HUDSON VALLEY AVENUE SUITE 106	AddressLine1
City	NEW WINDSOR	City
State	NY	State
ZIP Code	12553	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	141590637	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ELEANOR ROOSEVELT CENTER AT VAL KILL INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ELEA	NameControl
Phone	8452295302	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 255	AddressLine1
City	HYDE PARK	City
State	NY	State
ZIP Code	125380255	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KATHLEEN DURHAM	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8452295302	Phone
Date Signed	2012-10-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARRETT HIGGINS	Name
PTIN	P00543209	PTIN
Phone	8452202400	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KATHLEEN DURHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 255	AddressLine1
City	HYDE PARK	City
State	NY	State
ZIP Code	125380255	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	390197	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ERVK.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	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 LEADERS HIP, ENGAGED CITIZENSHIP AND SOCIAL JUSTICE FOR ALL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	170631	ContributionsGrantsPriorYear
Contributions Grants Current Year	263331	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	222987	ProgramServiceRevenuePriorYear
Program Service Revenue CY	122632	ProgramServiceRevenueCY
Investment Income Prior Year	441	InvestmentIncomePriorYear
Investment Income Current Year	225	InvestmentIncomeCurrentYear
Other Revenue Prior Year	26147	OtherRevenuePriorYear
Other Revenue Current Year	-15955	OtherRevenueCurrentYear
Total Revenue Prior Year	420206	TotalRevenuePriorYear
Total Revenue Current Year	370233	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	26550	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	169834	SalariesEtcPriorYear
Salaries Etc Current Year	119165	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	32000	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	93570	TotalFundrsngExpCurrentYear
Other Expense Prior Year	249305	OtherExpensePriorYear
Other Expenses Current Year	238035	OtherExpensesCurrentYear
Total Expenses Prior Year	419139	TotalExpensesPriorYear
Total Expenses Current Year	415750	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1067	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-45517	RevenuesLessExpensesCY
Total Assets BOY	177463	TotalAssetsBOY
Total Assets EOY	207645	TotalAssetsEOY
Total Liabilities BOY	90363	TotalLiabilitiesBOY
Total Liabilities EOY	166062	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	87100	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	41583	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 LEADERS HIP, ENGAGED CITIZENSHIP AND SOCIAL JUSTICE FOR ALL.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	66464	Expense
Description	THE ELEANOR ROOSEVELT VAL-KILL MEDAL AWARDS RECOGNIZE AND HONOR INDIVIDUALS WHO MAKE A SIGNIFICANT CONTRIBUTION TO SOCIETY IN THE ARTS, EDUCATION, CITIZENSHIP, PHILANTHROPY, COMMUNITY SERVICES, AND OTHER HUMANITARIAN CONCERNS THAT REFLECT MRS. ROOSEVELT'S IDEALS. THE CEREMONY RECOGNIZES THOSE WHO LIVE THEIR LIVES IN THE SPIRIT OF MRS. ROOSEVELT AND SERVE AS ROLE MODELS FOR THE LARGER COMMUNITY, SETTING A STANDARD FOR COMMUNITY VALUES. THE MEDAL CEREMONY IS AN OPPORTUNITY AND A TEACHABLE MOMENT TO BRING TO LIFE WHAT MRS. ROOSEVELT ACCOMPLISHED THROUGH THE ACTIONS AND DEEDS OF ALL OF OUR OUTSTANDING MEDALISTS.THERE WERE 4 MEDALISTS IN 2011 AND 260 INDIVIDUALS ATTENDED THE EVENT.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	187696	Expense
Grants	26550	Grants
Revenue	123714	Revenue
Description	THE GIRLS. LEADERSHIP WORKSHOP WAS DEVELOPED IN RESPONSE TO A NEED, EMPHASIZED AT THE 1995 BEIJING WORLD CONFERENCE ON WOMEN, FOR ADDITIONAL RESOURCES FOR GIRLS TO DEVELOP THE SELF-ESTEEM, CONFIDENCE, AND SKILLS NEEDED TO EXERCISE LEADERSHIP AS SOCIALLY ENGAGED ADULTS. IN 1996, A SUB-COMMITTEE OF THE BOARD OF THE ERLC FORMED TO DESIGN A LEADERSHIP PROGRAM FOR HIGH SCHOOL GIRLS.TODAY, OVER 860 GIRLS HAVE GRADUATED FROM THE GIRLS LEADERSHIP WORKSHOP. THE GLW ENCOURAGES AND ENABLES GIRLS TO LIVE THE LIFE DESCRIBED BY ELEANOR ROOSEVELT AS "BRAVE, EXCITING AND IMAGINATIVE." IN 2011, 60 GIRLS ATTENDED THE WORKSHOP PROGRAM.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2228	Expense
Description	THE EVERYTHING ELEANOR SERIES WAS A SERIES OF LECTURES AND DISCUSSIONS ON TOPICS RELEVANT TO CURRENT ISSUES AND EVENTS IN THE SPIRIT OF ELEANOR ROOSEVELT. THE PURPOSE OF THE SERIES IS TO BE AN OPEN, UNBIASED FORUM FOR THE EXCHANGE OF IDEAS AND THE INTELLECTUAL ENRICHMENT OF THE COMMUNITY.BY PROVIDING THIS PROGRAM WE HOPED TO ACCOMPLISH TWO MAIN GOALS: TO INSPIRE AND EMPOWER INDIVIDUALS TO USE THEIR TIME, TALENT, AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD AND TO PROMOTE PUBLIC DIALOGUE ABOUT LEADERSHIP, HUMAN RIGHTS, SOCIAL JUSTICE IN KEEPING WITH ER'S IDEALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	256388	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	1	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	1	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	1	QuidProQuoContributions
Quid Pro Quo Disclosure	1	QuidProQuoDisclosure
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN HOUSTON	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8452295302	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 255	AddressLine1
City	HYDE PARK	City
State	NY	State
ZIP Code	125380255	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARY JANE VON ALLMEN
CHAIR	1.00	X	X	0	0	0
DANA VANDERHEYDEN
1ST VICE CHAIR	1.00	X	X	0	0	0
MARY LOUISE VAN WINKLE
2ND VICE CHAIR	1.00	X	X	0	0	0
MICHAEL DOYLE
DIRECTOR	1.00	X		0	0	0
JACK GAGLIARDO
DIRECTOR	1.00	X		0	0	0
HOLLY FEIRSTEIN
DIRECTOR	1.00	X		0	0	0
TOYANNA MAYO
DIRECTOR	1.00	X		0	0	0
PADMINI MURTHY
DIRECTOR	1.00	X		0	0	0
EMILY O'NEILL
DIRECTOR	1.00	X		0	0	0
KIP O'NEILL
DIRECTOR	1.00	X		0	0	0
MICHELL SPEIGHT
DIRECTOR	1.00	X		0	0	0
EDWARD SUMMERS
TREASURER	1.00	X	X	0	0	0
MARC VANDERHEYDEN
DIRECTOR	1.00	X		0	0	0
JOANNE MYERS
DIRECTOR THRU DEC. 2011	1.00	X		0	0	0
ANNE CONROY
DIRECTOR	1.00	X		0	0	0
LEWIS KIRSCHNER
DIRECTOR THRU DEC. 2011	1.00	X		0	0	0
MARY KAY VRBA
DIRECTOR THRU DEC. 2011	1.00	X		0	0	0
KATHLEEN DURHAM
EXECUTIVE DIRECTOR	37.50		X	71434	0	209

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	71434	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	209	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	145106	FundraisingEvents
All Other Contributions	118225	AllOtherContributions
Noncash Contributions	6028	NoncashContributions
Total Contributions	263331	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	GIRLS LEADERSHIP WORKS	Description
Business Code	611710	BusinessCode
Total Revenue Column	122632	TotalRevenueColumn
Related Or Exempt Function Income	122632	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	122632	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	225	TotalRevenueColumn
Exclusion	$225	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	145106	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	18424	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-18424	TotalRevenueColumn
Exclusion	-$18,424	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	2622	GrossSalesOfInventory
Cost Of Goods Sold	1540	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	1082	TotalRevenueColumn
Related Or Exempt Function Income	1082	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Business Code	900099	BusinessCode
Total Revenue Column	1387	TotalRevenueColumn
Exclusion	$1,387	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	1387	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	370233	TotalRevenueColumn
Related Or Exempt Function Income	123714	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$16,812	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	26550	Total
Program Services	26550	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	72484	Total
Program Services	25504	ProgramServices
Management And General	21683	ManagementAndGeneral
Fundraising	25297	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33751	Total
Program Services	20510	ProgramServices
Management And General	6019	ManagementAndGeneral
Fundraising	7222	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1431	Total
Program Services	1009	ProgramServices
Management And General	154	ManagementAndGeneral
Fundraising	268	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	11499	Total
Program Services	5019	ProgramServices
Management And General	4747	ManagementAndGeneral
Fundraising	1733	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1044	Total
Program Services	470	ProgramServices
Management And General	261	ManagementAndGeneral
Fundraising	313	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	7250	Total
Program Services	3262	ProgramServices
Management And General	1813	ManagementAndGeneral
Fundraising	2175	Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	32000	Total
Fundraising	32000	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	70730	Total
Program Services	56720	ProgramServices
Management And General	5873	ManagementAndGeneral
Fundraising	8137	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2786	Total
Program Services	2711	ProgramServices
Fundraising	75	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	68216	Total
Program Services	54943	ProgramServices
Management And General	6865	ManagementAndGeneral
Fundraising	6408	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5567	Total
Program Services	2505	ProgramServices
Management And General	1392	ManagementAndGeneral
Fundraising	1670	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	7919	Total
Program Services	3565	ProgramServices
Management And General	3876	ManagementAndGeneral
Fundraising	478	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	38217	Total
Program Services	37215	ProgramServices
Management And General	1002	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	3034	Total
Management And General	3034	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6290	Total
Management And General	6290	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3286	Total
Program Services	1705	ProgramServices
Management And General	719	ManagementAndGeneral
Fundraising	862	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSE OTHER	13029	13029
REPAIRS AND MAINTENANCE	7500	782	1122	5596
MISCELLANEOUS	3167	889	942	1336

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	415750	Total
Program Services	256388	ProgramServices
Management And General	65792	ManagementAndGeneral
Fundraising	93570	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3678	BOY
EOY	3663	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	58059	BOY
EOY	96226	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4005	BOY
EOY	2000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	3162	BOY
EOY	3162	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	886	BOY
EOY	1211	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	68727	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	56069	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	18948	BOY
EOY	12658	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	88725	BOY
EOY	88725	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	177463	BOY
EOY	207645	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	11606	BOY
EOY	63435	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	3757	BOY
EOY	2627	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	75000	BOY
EOY	100000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	90363	BOY
EOY	166062	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	61800	BOY
EOY	6091	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	300	BOY
EOY	10492	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	25000	BOY
EOY	25000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	87100	BOY
EOY	41583	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	177463	BOY
EOY	207645	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-45517	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	444975	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	332738	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	144804	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	170631	CurrentTaxYearMinus1Year
Current Tax Year	263331	CurrentTaxYear
Total	1356479	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	67664	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	67664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	67664	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	67664	CurrentTaxYearMinus1Year
Current Tax Year	67664	CurrentTaxYear
Total	338320	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	512639	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	400402	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	212468	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	238295	CurrentTaxYearMinus1Year
Current Tax Year	330995	CurrentTaxYear
Total	1694799	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	476012	AmountsSubstContributorsTotal
Public Support Total170	1218787	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2821	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	441	CurrentTaxYearMinus1Year
Current Tax Year	225	CurrentTaxYear
Total	4512	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year	1387	CurrentTaxYear
Total	1387	Total

Field	Value	IRS element (for citing)
Total Support	1700698	TotalSupport
Gross Receipts From Admissions Etc	1029861	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.71660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	88725	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	0	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25248	BeginningOfYearBalance
Investment Earnings Or Losses	-56	InvestmentEarningsOrLosses
End Of Year Balance	25192	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25000	BeginningOfYearBalance
End Of Year Balance	25000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25000	BeginningOfYearBalance
End Of Year Balance	25000	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	25000	BeginningOfYearBalance
End Of Year Balance	25000	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.99990	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00010	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4600	OtherCostOrOtherBasis
Depreciation	4600	Depreciation
Book Value	0	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	64127	OtherCostOrOtherBasis
Depreciation	51469	Depreciation
Book Value	12658	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12658	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	COLLECTION OF ARTIFACTS	Description
Book Value	88725	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	88725	TotalBookValueOtherAssets
Total Revenue	370233	TotalRevenue
Total Expenses	415750	TotalExpenses
Excess Or Deficit For Year	-45517	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-45517	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	437841	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	67664	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	67664	RevenueNotRptdF990
Revenue Subtotal	370177	RevenueSubtotal
Other Revenues Not Included	56	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	56	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	370233	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	483358	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	67664	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	67664	ExpensesNotRptdF990
Expenses Subtotal	415694	ExpensesSubtotal
Other Expenses Not Included	56	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	56	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	415750	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
PART III, LINE 1A:	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. THE OPENING BALANCE OF THE ENDOWMENT FUND IN 2011 DIFFERS FROM THE ENDING BALANCE OF THE ENDOWMENT FUND IN 2010 DUE TO THE INCLUSION OF THE TEMPORARILY RESTRICTED PORTION OF THE ENDOWMENT FUND BEING SHOWN IN THE CURRENT YEAR ACTIVITY.	DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
PART X:	THE CENTER RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2008.	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
	ENDOWMENT BANK FEES 56.	PART XII, LINE 4B - OTHER ADJUSTMENTS:
	ENDOWMENT BANK FEES 56.	PART XIII, LINE 4B - OTHER ADJUSTMENTS:

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	W DOUGLAS WINGO INC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	224 WEST 35TH STREET SUITE 604A	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10001	ZIPCode

Field	Value	IRS element (for citing)
Activity	DEVELOPMENT AND IMPLEMENTATION OF A FUND-RAISING PROGRAM	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	145106	GrossReceipts
Amount Retained By Contractor	32000	AmountRetainedByContractor
Net To Organization	113106	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	145106	TotalGrossReceipts
Total Retained By Contractors	32000	TotalRetainedByContractors
Total Net To Organization	113106	TotalNetToOrganization
Licensed States	NY	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	MEDAL CEREMONY	NameOfEvent1
Gross Receipts Event1	125115	GrossReceiptsEvent1
Charitable Contributions Event1	125115	CharitableContributionsEvent1
Food And Beverage Event1	15381	FoodAndBeverageEvent1
Name Of Event2	BIG BAND	NameOfEvent2
Gross Receipts Event2	6989	GrossReceiptsEvent2
Charitable Contributions Event2	6989	CharitableContributionsEvent2
Other Direct Expenses Event2	2164	OtherDirectExpensesEvent2
Total Number Of Other Events	9	TotalNumberOfOtherEvents
Gross Receipts Other Events	13002	GrossReceiptsOtherEvents
Charitable Contrib Other Events	13002	CharitableContribOtherEvents
Other Direct Expenses Other Events	879	OtherDirectExpensesOtherEvents
Gross Receipts Total	145106	GrossReceiptsTotal
Charitable Contributions Total	145106	CharitableContributionsTotal
Food And Beverage Total Events	15381	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	3043	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	18424	DirectExpenseSummaryEvents
Net Income Summary	-18424	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIPS FOR INDIVIDUALS TO ATTEND THE GIRLS LEADERSHIP WORKSHOP	TypeOfGrant
Number Of Recipients	60	NumberOfRecipients
Amount Of Cash Grant	26550	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: APPLICANTS WERE ASKED TO WRITE AN ESSAY IDENTIFYING A SOCIAL JUSTICE, HUMAN RIGHTS OR COMMUNITY ISSUE OF IMPORTANCE TO THEM. THEY WERE ALSO ASKED TO ANSWER FIVE SHORT ANSWER QUESTIONS AND PROVIDE TWO LETTER OF RECOMMENDATION, ONE FROM A SCHOOL REPRESENTATIVE AND ONE FROM A COMMUNITY MEMBER. EACH APPLICATION WAS READ AND RATED BY TWO GIRLS LEADERSHIP WORKSHOP ("GLW") ADVISORY COMMITTEE MEMBERS AND REVIEWED BY TWO GLW STAFF MEMBERS. APPLICATIONS WERE RATED, USING A WEIGHTED RUBRIC, IN THE FOLLOWING SIX AREAS: 1. MATURITY, INDEPENDENCE, PERSEVERANCE 2. SOCIAL/CIVIC/ISSUE(S) CONCERN LEVEL (DEMONSTRATED COMMITMENT TO SOCIAL JUSTICE) 3. DEMONSTRATED SERVICE (SCHOOL/COMMUNITY) 4. ACADEMIC PERFORMANCE, 5. INTERPERSONAL SKILLS, ADAPTABILITY, OPENNESS, EMPATHY 6. LEADERSHIP POTENTIAL	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 2	TWO OF THE CURRENT BOARD MEMBERS, MARC AND DANA VANDERHEYDEN HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	IN AUGUST 2011 THE BY LAWS WERE AMENDED BY THE BOARD OF DIRECTORS TO ALLOW NON-BOARD MEMBERS TO SERVE ON THE FINANCE COMMITTE. IN ADDITION, THE DATE OF THE ANNUAL MEETING WAS CHANGED FROM JANUARY TO DECEMBER.
FORM 990, PART VI, SECTION B, LINE 11	ELEANOR ROOSEVELT CENTER AT VAL KILL INC. HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE BOARD MEMBERS OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12	THE ORGANIZATION IS AWARE OF THE NEED FOR A CONFLICT OF INTEREST POLICY AND CURRENTLY IN THE PROCESS OF DEVELOPING ONE.
FORM 990, PART VI, SECTION B, LINE 15A	IT 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.
FORM 990, PART VI, SECTION C, LINE 19	THE 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 XII, LINE 2C	THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS DID NOT CHANGE FROM THE PRIOR YEAR.