Civic Intelligence

The Eleanor Roosevelt Val-Kill Partnership In

990 • Fiscal year 2019 • EIN 46-4020564

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 14, 2019

Organization ProfileWWW.VALKILL.ORG
4097 Albany Post RoadHyde Park, NY 12538

(845) 229-9115

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.09x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

59%

Higher net margin than 82% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$7,788

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2019 filings • NTEE A80 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-45%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE A80 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$164,253

Up $33,639 (+26%) from 2018

Net Assets

Up

$149,376

Up $33,639 (+29%) from 2018

Liabilities

Flat

$14,877

Flat from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin82nd percentile

Revenue

Down

$57,486

Down $47,419 (-45%) from 2018

Expenses

Down

$23,847

Down $81,105 (-77%) from 2018

Net Income

Up

$33,639

Up $33,686 (+71672%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $95,141Liabilities 2014: $64,481Net Assets 2014: $30,6602014Assets 2015: $35,839Liabilities 2015: $7,357Net Assets 2015: $28,4822015Assets 2016: $124,656Liabilities 2016: $1,099Net Assets 2016: $123,5572016Assets 2017: $130,910Liabilities 2017: $15,856Net Assets 2017: $115,0542017Assets 2018: $130,614Liabilities 2018: $14,877Net Assets 2018: $115,7372018Assets 2019: $164,253Liabilities 2019: $14,877Net Assets 2019: $149,3762019Assets 2020: $153,628Liabilities 2020: $77Net Assets 2020: $153,5512020Assets 2021: $222,994Liabilities 2021: $0Net Assets 2021: $222,9942021Assets 2022: $201,494Liabilities 2022: $0Net Assets 2022: $201,4942022Assets 2023: $199,874Liabilities 2023: $30Net Assets 2023: $199,8442023Assets 2024: $397,691Liabilities 2024: $30Net Assets 2024: $397,6612024Assets 2025: $398,154Liabilities 2025: $30Net Assets 2025: $398,1242025

Highlighted filing

2019

Assets$164,253
Liabilities$14,877
Net Assets$149,376
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $271,611Expenses 2014: $240,951Net Income 2014: $30,6602014Revenue 2015: $192,184Expenses 2015: $194,959Net Income 2015: -$2,7752015Revenue 2016: $263,007Expenses 2016: $167,932Net Income 2016: $95,0752016Revenue 2017: $117,567Expenses 2017: $125,145Net Income 2017: -$7,5782017Revenue 2018: $104,905Expenses 2018: $104,952Net Income 2018: -$472018Revenue 2019: $57,486Expenses 2019: $23,847Net Income 2019: $33,6392019Revenue 2020: $37,884Expenses 2020: $35,730Net Income 2020: $2,1542020Revenue 2021: $81,435Expenses 2021: $35,058Net Income 2021: $46,3772021Revenue 2022: $40,256Expenses 2022: $29,863Net Income 2022: $10,3932022Revenue 2023: $32,026Expenses 2023: $39,831Net Income 2023: -$7,8052023Revenue 2024: $260,188Expenses 2024: $70,374Net Income 2024: $189,8142024Revenue 2025: $30,156Expenses 2025: $33,164Net Income 2025: -$3,0082025

Highlighted filing

2019

Revenue$57,486
Expenses$23,847
Net Income$33,639
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 14, 2019
Return Version
2018v3.1
Gross Receipts
$60,501
Mission and Program Overview

Mission

Our mission is to promote a positive experience when visiting our site, the appreciation of eleanor roosevelt's place in american & world history and sustain the legacy, ideals and principles of eleanor roosevelt.

To raise funds to support preservation, conservation & rehabilitation of all that makes up the eleanor roosevelt national historic site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$107,227$110,009▲ $2,782
Cash and Non-Interest-Bearing Accounts$8,190$38,812▲ $30,622
Savings and Temporary Cash Investments$15,197$15,432▲ $235
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$130,614$164,253▲ $33,639
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,877$14,877→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$14,877$14,877→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$115,737$149,376▲ $33,639
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$115,737$149,376▲ $33,639
Total Liabilities and Net Assets / Fund Balance$130,614$164,253▲ $33,639
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Uri PerrinFormer Executive DirectorFT$7,788$7,788

Board Members and Trustees

NameTitle
Manuela RooseveltChair
Claudine BacherImmediate Past Chair
Carol HillmanVice-chair
Barbara Abramoff LevyBoard Member
Fiona LawlessBoard Member
John KinnearBoard Member
Marilyn Swartz-lloydBoard Member
Erin CannanSecretary
Chris MyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,855
Program Service Revenue
$0
Investment Income
$3,631
Other Revenue
$0
All Other Contributions
$53,855
Change in Net Assets
$33,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,463
Salaries, Compensation, and Employee Benefits$8,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$6,620$1,168-$7,788
Fees for Services Accounting$3,183$562-$3,745
Information Technology$1,716$303-$2,019
Interest$1,661--$1,661
Insurance$1,219$106-$1,325
Fees for Service Investment Mgmnt Fees-$973-$973
Other Expenses$783$0$0$783
Payroll Taxes$507$89-$596
Office Expenses$288$51-$339
Occupancy$186$33-$219
Conferences and Meetings$97--$97
Total Functional Expenses$20,562$3,285$0$23,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Governance, Management & Disclosure, Section A

“Line 4: the eleanor roosevelt val-kill partnership, inc. Changed section 2 of the bylaws to read that board terms shall be staggered at one-year intervals. (previously staggared at two-year intervals).”

Part VI Governance, Management & Disclosure, Section B

“Line 11b: the organization reviews form 990 with the board of trustees either before or subsequent to filing form 990 depending on time constraints and filing due dates. Line 12c: the organization conducts periodic reviews of its activities to ensure there are no conflicts of interest. Line 15 a&b: the board of trustees determines the pay for the executive director.”

Part VI Governance, Management & Disclosure, Section C

“Line 19. The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Eleanor Roosevelt Val-kill Partnership in
EIN
46-4020564
In Care Of
% MANUELA ROOSEVELT
Phone
8452299115
Address
4097 ALBANY POST ROAD, HYDE PARK, NY 12538

Signing Officer

Name
Manuela Roosevelt
Title
Chair
Phone
8452299115
Signed
2019-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuela Roosevelt
Formed
2013
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Pattison Koskey Howe Bucci Pc
Address
1 HUDSON CITY CENTRE STE 203, HUDSON, NY 12534
Preparer
Suzanne E Muldoon CPA
Phone
5188281565
Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RAISE FUNDS TO SUPPORT PRESERVATION, CONSERVATION & REHABILITATION OF ALL THAT MAKES UP THE ELEANOR ROOSEVELT NATIONAL HISTORIC SITE.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt053855
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MANUELA ROOSEVELT
IRS990/BooksInCareOfDetail/PhoneNum08452299115
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04097 ALBANY POST ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HYDE PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012538
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08190
IRS990/CashNonInterestBearingGrp/EOYAmt038812
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01168
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt07788
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt097
IRS990/ConferencesMeetingsGrp/TotalAmt097
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053855
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03631
IRS990/CYOtherExpensesAmt015463
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt033639
IRS990/CYSalariesCompEmpBnftPaidAmt08384
IRS990/CYTotalExpensesAmt023847
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057486
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0ON SITE PROGRAMMING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt020562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0562
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03183
IRS990/FeesForServicesAccountingGrp/TotalAmt03745
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0973
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0973
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDINE BACHER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KINNEAR
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA ABRAMOFF LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm3URI PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN SWARTZ-LLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm5FIONA LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN CANNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MANUELA ROOSEVELT
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS MYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0327
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03342
IRS990/GrossReceiptsAmt060501
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0303
IRS990/InformationTechnologyGrp/ProgramServicesAmt01716
IRS990/InformationTechnologyGrp/TotalAmt02019
IRS990/InsuranceGrp/ManagementAndGeneralAmt0106
IRS990/InsuranceGrp/ProgramServicesAmt01219
IRS990/InsuranceGrp/TotalAmt01325
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01661
IRS990/InterestGrp/TotalAmt01661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03304
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0110009
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03015
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO PROMOTE A POSITIVE EXPERIENCE WHEN VISITING OUR SITE, THE APPRECIATION OF ELEANOR ROOSEVELT'S PLACE IN AMERICAN & WORLD HISTORY AND SUSTAIN THE LEGACY, IDEALS AND PRINCIPLES OF ELEANOR ROOSEVELT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014877
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014877
IRS990/NetAssetsOrFundBalancesBOYAmt0115737
IRS990/NetAssetsOrFundBalancesEOYAmt0149376
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033
IRS990/OccupancyGrp/ProgramServicesAmt0186
IRS990/OccupancyGrp/TotalAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288
IRS990/OfficeExpensesGrp/TotalAmt0339
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT & EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES, PERMITS & REGISTRATIONS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04022
IRS990/OtherExpensesGrp/ProgramServicesAmt1280
IRS990/OtherExpensesGrp/ProgramServicesAmt2783
IRS990/OtherExpensesGrp/TotalAmt04022
IRS990/OtherExpensesGrp/TotalAmt1280
IRS990/OtherExpensesGrp/TotalAmt2783
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089
IRS990/PayrollTaxesGrp/ProgramServicesAmt0507
IRS990/PayrollTaxesGrp/TotalAmt0596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MANUELA ROOSEVELT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096966
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025831
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-47
IRS990/PYSalariesCompEmpBnftPaidAmt079121
IRS990/PYTotalExpensesAmt0104952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0104905
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt033639
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015432
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0258861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0192184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0704007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0704007
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0258861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0192184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0704007
IRS990ScheduleA/TotalSupportAmt0704007
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4: THE ELEANOR ROOSEVELT VAL-KILL PARTNERSHIP, INC. CHANGED SECTION 2 OF THE BYLAWS TO READ THAT BOARD TERMS SHALL BE STAGGERED AT ONE-YEAR INTERVALS. (PREVIOUSLY STAGGARED AT TWO-YEAR INTERVALS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B: THE ORGANIZATION REVIEWS FORM 990 WITH THE BOARD OF TRUSTEES EITHER BEFORE OR SUBSEQUENT TO FILING FORM 990 DEPENDING ON TIME CONSTRAINTS AND FILING DUE DATES. LINE 12C: THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF ITS ACTIVITIES TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. LINE 15 A&B: THE BOARD OF TRUSTEES DETERMINES THE PAY FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 19. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI GOVERNANCE, MANAGEMENT & DISCLOSURE, SECTION A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI GOVERNANCE, MANAGEMENT & DISCLOSURE, SECTION B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI GOVERNANCE, MANAGEMENT & DISCLOSURE, SECTION C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130614
IRS990/TotalAssetsEOYAmt0164253
IRS990/TotalAssetsGrp/BOYAmt0130614
IRS990/TotalAssetsGrp/EOYAmt0164253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053855
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020562
IRS990/TotalFunctionalExpensesGrp/TotalAmt023847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014877
IRS990/TotalLiabilitiesEOYAmt014877
IRS990/TotalLiabilitiesGrp/BOYAmt014877

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,253
Liabilities
$14,877
Net assets
$149,376
Revenue
$57,486
Expenses
$23,847
Net income
$33,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.30$0.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$2.60$0.70$1.90
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.32$0.40$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.40$0.30$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.81$0.35$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.38$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$0.57$0.24$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$1.05$1.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$1.18$1.25$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$2.63$1.68$0.95
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.28$1.92$1.95$0.03
2014Summary only. Only limited summary data is available for this year.$0.95$0.64$0.31$2.72$2.41$0.31