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ELEANOR ROOSEVELT CENTER AT VAL KILL INC: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
ELEANOR ROOSEVELT CENTER AT VAL KILL INC (EIN 14-1590637)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-07
IRS object ID
202600979349301325
Schema version
2025v4.1
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)
Return2026-04-07T16:44:25-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN333303535PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR ADVISORY LLCBusinessNameLine1Txt

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 Begin2025-01-01TaxPeriodBeginDt

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
Signature2026-04-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A URBAN CPAPreparerPersonNm
PTINP00630018PTIN
Phone7166340700PhoneNum
Preparation2026-04-07PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
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$176,050GrossReceiptsAmt
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 Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$100,252PYContributionsGrantsAmt
CY Contributions Grants$173,005CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,741PYInvestmentIncomeAmt
CY Investment Income$2,848CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$197CYOtherRevenueAmt
PY Total Revenue$103,993PYTotalRevenueAmt
CY Total Revenue$176,050CYTotalRevenueAmt
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$97,872PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$118,371CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$35,709CYTotalFundraisingExpenseAmt
PY Other Expenses$66,165PYOtherExpensesAmt
CY Other Expenses$57,720CYOtherExpensesAmt
PY Total Expenses$164,037PYTotalExpensesAmt
CY Total Expenses$176,091CYTotalExpensesAmt
PY Revenues Less Expenses-$60,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$41CYRevenuesLessExpensesAmt
Total Assets BOY$304,743TotalAssetsBOYAmt
Total Assets EOY$313,857TotalAssetsEOYAmt
Total Liabilities BOY$367TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,714TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$304,376NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$312,143NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ELEANOR ROOSEVELT CENTER INSPIRES AND EMPOWERS INDIVIDUALS AND ORGANIZATIONS TO USE THEIR TIME, TALENT, AND RESOURCES TO BUILD A JUST AND SUSTAINABLE WORLD, CLOSE TO HOME AND ABROAD, BY PROVIDING PROGRAMS AND EXPERIENCES EPITOMIZING ELEANOR ROOSEVELT'S PASSION AND COMMITMENT TO HUMAN RIGHTS, PRINCIPLED LEADERSHIP, ENGAGED CITIZENSHIP, AND SOCIAL JUSTICE FOR ALL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$54,702ExpenseAmt
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:2025 ERVK LAUNCHED THE 2ND 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$54,702TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
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 (8 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
LYNN RUGGIERO
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
MICHELE CAMARDELLA
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ELIZABETH SPIRA
TREASURER1.00Yes (X)Yes (X)$0$0$0
CYNTHIA CURNAN
DIRECTOR1.00Yes (X)$0$0$0
MADELEINE SCHACHTER
DIRECTOR1.00Yes (X)$0$0$0
ANNE TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
SAMANTHA SHAPLEY
MANAGING DIRECTOR37.50Yes (X)$69,550$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$69,550TotalReportableCompFromOrgAmt
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$173,005AllOtherContributionsAmt
Total Contributions$173,005TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,848TotalRevenueColumnAmt
Exclusion$2,848ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC REVENUEDesc
Business900099BusinessCd
Total Revenue Column$197TotalRevenueColumnAmt
Exclusion$197ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$197OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$176,050TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,045ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$69,550TotalAmt
Program Services$6,955ProgramServicesAmt
Management And General$41,730ManagementAndGeneralAmt
Fundraising$20,865FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,162TotalAmt
Program Services$3,816ProgramServicesAmt
Management And General$22,897ManagementAndGeneralAmt
Fundraising$11,449FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,030TotalAmt
Program Services$103ProgramServicesAmt
Management And General$618ManagementAndGeneralAmt
Fundraising$309FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,629TotalAmt
Program Services$963ProgramServicesAmt
Management And General$5,777ManagementAndGeneralAmt
Fundraising$2,889FundraisingAmt

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$3,907TotalAmt
Program Services$2,504ProgramServicesAmt
Management And General$1,206ManagementAndGeneralAmt
Fundraising$197FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,376TotalAmt
Program Services$3,282ProgramServicesAmt
Management And General$1,094ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,675TotalAmt
Program Services$5,756ProgramServicesAmt
Management And General$1,919ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,804TotalAmt
Program Services$4,353ProgramServicesAmt
Management And General$1,451ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,711TotalAmt
Program Services$3,533ProgramServicesAmt
Management And General$1,178ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,491TotalAmt
Program Services$1,868ProgramServicesAmt
Management And General$623ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,862TotalAmt
Program Services$5,897ProgramServicesAmt
Management And General$1,965ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,239TotalAmt
Program Services$3,179ProgramServicesAmt
Management And General$1,060ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIPMENT AND MAINTENAN$3,710$2,783$927
TELEPHONE & TELECOMMUNI$3,490$2,618$872
MEALS$1,471$1,103$368
GIFTS$1,217$913$304

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$290TotalAmt
Program Services$218ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$176,091TotalAmt
Program Services$54,702ProgramServicesAmt
Management And General$85,680ManagementAndGeneralAmt
Fundraising$35,709FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,430BOYAmt
EOY$82,059EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$94,235BOYAmt
EOY$44,655EOYAmt

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)
BOY$6,500BOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$176,852BOYAmt
EOY$184,417EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$304,743BOYAmt
EOY$313,857EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$367BOYAmt
EOY$1,714EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$367BOYAmt
EOY$1,714EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$223,761BOYAmt
EOY$223,963EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$80,615BOYAmt
EOY$88,180EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,376BOYAmt
EOY$312,143EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$304,743BOYAmt
EOY$313,857EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$41ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$7,808NetUnrlzdGainsLossesInvstAmt
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$368,824CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,252CurrentTaxYearMinus1YearAmt
Current Tax Year$173,005CurrentTaxYearAmt
Total$974,501TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$403,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$266,093CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,252CurrentTaxYearMinus1YearAmt
Current Tax Year$173,005CurrentTaxYearAmt
Total$1,008,901TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$104,440SubstantialContributorsTotAmt
Public Support Total170$904,461PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,963CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,741CurrentTaxYearMinus1YearAmt
Current Tax Year$2,848CurrentTaxYearAmt
Total$13,601TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,282CurrentTaxYearMinus2YearsAmt
Current Tax Year$197CurrentTaxYearAmt
Total$5,479TotalAmt
FieldValueIRS element (for citing)
Total Support$1,027,981TotalSupportAmt
Public Support CY1700.87980PublicSupportCY170Pct
Public Support PY1700.84490PublicSupportPY170Pct
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$80,615BeginningYearBalanceAmt
Investment Earnings Or Losses$7,565InvestmentEarningsOrLossesAmt
End Year Balance$88,180EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,460BeginningYearBalanceAmt
Investment Earnings Or Losses$4,155InvestmentEarningsOrLossesAmt
End Year Balance$80,615EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$73,442BeginningYearBalanceAmt
Investment Earnings Or Losses$10,024InvestmentEarningsOrLossesAmt
End Year Balance$83,466EndYearBalanceAmt
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$88,180
COLLECTION OF ARTIFACTS$96,237
FieldValueIRS element (for citing)
Total Book Value Other Assets$184,417TotalBookValueOtherAssetsAmt

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 (4 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.

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