2024-10-24T15:06:38-04:00 2023-12-31 813902230 ALEXANDER EDWARDS AND COMPANY CPAS PC 47 DOCK ST PLATTSBURGH NY 12901 990 2023-01-01 274548675 EAGLE ISLAND INC EAGL 5183239424 PO BOX 304 SARANAC LAKE NY 12983 STEVEN REICH ASSISTANT TREASURER 9739949494 2024-10-21 true true JESSICA A LANGFIELD P01212138 5185631600 2024-10-24 2023 2024-10-15 13:58:12Z X STEVEN REICH 39 IRVING AVE LIVINGSTON NJ 070392908 807930 false X WWW.EAGLEISLAND.ORG X 2011 NY EAGLE ISLAND INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS THROUGH UNPLUGGED ADIRONDACK EXPERIENCES. 15 15 25 120 0 1193484 505195 134370 245483 -1223 4333 -3640 7647 1322991 762658 0 0 270370 317383 0 43797 339301 367559 609671 684942 713320 77716 5919662 5968766 160122 124710 5759540 5844056 EAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS. false false 332174 245483 THE ORGANIZATION RAN YOUTH CAMP OVER SIX WEEKS PROVIDING 63 CAMPER-WEEKS OF DAY CAMP AND 206 CAMPER-WEEKS OF OVERNIGHT CAMP AS WELL AS ONE WEEK OF FAMILY CAMP AND TWO ADULT WEEKEND PROGRAMS. THE ORGANIZATION PROVIDED 75,000 IN FINANCIAL ASSISTANCE FOR YOUTH CAMPERS. THE ORGANIZATION COMPLETED THE NECESSARY INFRASTRUCTURE IMPROVEMENTS TO THE ADIRONDACK/ISLANDER AREA OF THE ISLAND AND MADE PLANS TO UTILIZE THOSE TENT PLATFORMS FOR YOUTH AND ADULT PROGRAMS IN 2024. 172114 THE ORGANIZATION COMPLETED ITS US DEPT. OF INTERIOR SAVE AMERICA'S TREASURES (SAT) GRANT AND ITS SECOND NEW YORK STATE REGIONAL ECONOMIC DEVELOPMENT CORP (REDC)GRANT. FOR ITS THIRD NYS REDC GRANT, THE ORGANIZATION FINISHED THE ARCHITECTURAL PLANS AND COMPETITIVE BIDDING PROCESS AND ANTICIPATES STARTING CONSTRUCTION IN 2024. THE ORGANIZATION HOSTED NUMEROUS EVENTS OPEN TO THE PUBLIC. 504288 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 12 0 25 true false false false false false true true false false false false false false false false X 15 15 true false false false false false false true true false false true true true true true true true false false NY NJ X X X X STEVEN REICH 5183239424 39 IRVING AVE LIVINGSTON NJ 070392908 JANE EVANS CO-PRESIDENT 20.00 X X 0 0 0 KARIN WALSH RUTLEDGE CO-PRESIDENT 15.00 X X 0 0 0 MARINA LOWRY VICE PRESIDE 5.00 X X 0 0 0 STEFANIE GOODSELL VICE PRESIDE 10.00 X X 0 0 0 ELLEN WINN VICE PRESIDE 10.00 X X 0 0 0 ELIZABETH MOULTHROP SECRETARY 10.00 X X 0 0 0 CAROLE MACKENZIE TREASURER 15.00 X X 0 0 0 STEVEN REICH ASSISTANT TR 20.00 X X 0 0 0 WILL HARRINGTON BOARD MEMBER 5.00 X 0 0 0 CAROL JACKMAN BOARD MEMBER 5.00 X 0 0 0 JOE WILLIAMS BOARD MEMBER 5.00 X 0 0 0 BENITA LAW-DIAO BOARD MEMBER 5.00 X 0 0 0 INGA THRASHER BOARD MEMBER 5.00 X 0 0 0 DANIEL LONG BOARD MEMBER 5.00 X 0 0 0 ELIZABETH LARSON BOARD MEMBER 5.00 X 0 0 0 DANIELLA LA CAVALLA EXECUTIVE DI 40.00 X 76545 0 0 KATRINA DEARDEN CAMP DIRECTO 40.00 X 54642 0 0 131187 false false false DONALD BENNETT BUILDING MAINTENANCE & REPAIRS LLC 62 SUNSET AVE TUPPER LAKE NY 12986 GEN. CONTRACTOR 121090 1 42828 462367 35574 505195 CAMP 721210 245483 245483 245483 5032 5032 40358 41057 -699 -699 -699 7871 2974 4897 1625 1241 384 384 OTHER MISCELLANEOUS REVENUE 2366 2366 2366 762658 248233 4333 131187 68867 33893 28427 134942 125496 8097 1349 2296 918 689 689 48958 38677 6967 3314 15750 15750 11835 600 11235 3221 118 380 2723 40747 40747 3196 3196 966 966 141393 141393 28326 28326 CAMP OPERATIONS EXPENSES 89902 72722 17180 ADMINISTRATIVE FEES 9824 847 1682 7295 SMALL FURNITURE AND EQUIP 7601 7601 BUSINESS SOFTWARE 4099 4099 10699 3106 7593 684942 504288 136857 43797 342601 300552 169897 203571 63752 1945 1622 5499 9125 31244 6282 6054309 677028 5247965 5377281 58704 68388 5919662 5968766 46032 19950 54090 104760 60000 160122 124710 X 5637586 5783132 121954 60924 5759540 5844056 5919662 5968766 77716 6800 X false true X true false X 751981 550105 921454 1193484 505195 3922219 9447 124440 134370 257345 525602 761428 550105 1045894 1327854 762540 4447821 289221 206965 258464 179882 258482 1193014 289221 206965 258464 179882 258482 1193014 3254807 1247 36 31 32 5032 6378 1247 36 31 32 5032 6378 433 505 440 1378 762675 550574 1046430 1328326 767572 4455577 0.73050 0.72960 0.00000 0.00000 X PART III, LINE 12 1,378 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1411005 1411005 3901860 453559 3448301 419260 223469 195791 322184 322184 5377281 X 778708 6800 9250 16050 762658 762658 694192 9250 9250 684942 684942 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN, OR EXPECTED TO BE TAKEN, IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE, AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2023 AND 2022. AT DECEMBER 31, 2023 AND 2022, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. X 2 35574 false false false FORM 990, PAGE 6, PART VI, LINE 2 CAROL MACKENZIE STEVEN REICH TREASURER ASST. TREAS. MARRIED FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTAND THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST EGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A THE PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED BY ALL BOARD MEMBERS, COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 18 AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, DISCLOSURES, EXPLANATIONS, AND AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE, EAGLEISLAND.ORG. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.