EAGLE ISLAND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: EAGLE ISLAND INC (EIN 27-4548675)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-10
IRS object ID: 202343149349302219
Schema version: 2022v5.0
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 M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-10T09:54:50-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY 2ND FLOOR	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07039	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	274548675	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAGLE ISLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAGL	BusinessNameControlTxt
Phone	9739968306	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 245	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07039	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLE L MACKENZIE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9737448660	PhoneNum
Signature	2023-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CAROLE	PersonFirstNm
Person Last	MACKENZIE	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TARA DEL GAVIO	PreparerPersonNm
PTIN	P02438051	PTIN
Phone	9739949494	PhoneNum
Preparation	2023-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	FRIENDS OF EAGLE ISLAND INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	CAROLE L MACKENZIE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 245	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	07039	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,374,675	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	EAGLEISLAND.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2011	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	EAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	25	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$921,454	PYContributionsGrantsAmt
CY Contributions Grants	$1,193,484	CYContributionsGrantsAmt
PY Program Service Revenue	$124,440	PYProgramServiceRevenueAmt
CY Program Service Revenue	$134,370	CYProgramServiceRevenueAmt
PY Investment Income	-$1,210	PYInvestmentIncomeAmt
CY Investment Income	-$1,223	CYInvestmentIncomeAmt
PY Other Revenue	$833	PYOtherRevenueAmt
CY Other Revenue	-$3,640	CYOtherRevenueAmt
PY Total Revenue	$1,045,517	PYTotalRevenueAmt
CY Total Revenue	$1,322,991	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$243,341	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$270,370	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,430	CYTotalFundraisingExpenseAmt
PY Other Expenses	$299,804	PYOtherExpensesAmt
CY Other Expenses	$339,301	CYOtherExpensesAmt
PY Total Expenses	$543,145	PYTotalExpensesAmt
CY Total Expenses	$609,671	CYTotalExpensesAmt
PY Revenues Less Expenses	$502,372	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$713,320	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,232,572	TotalAssetsBOYAmt
Total Assets EOY	$5,919,662	TotalAssetsEOYAmt
Total Liabilities BOY	$186,352	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$160,122	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,046,220	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,759,540	NetAssetsOrFundBalancesEOYAmt
Mission	EAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$326,468	ExpenseAmt
Revenue	$134,696	RevenueAmt
Desc	THE ORGANIZATION RAN A FULL WEEK OF DAY CAMP (50 CAMPERS) AND FOUR WEEKS OF HYBRID OF DAY CAMP (10 CAMPERS) AND OVERNIGHT CAMPERS (30 CAMPERS), AS WELL AS FAMILY CAMP PROGRAMS AND TWO ADULT WEEKEND PROGRAMS. OPERATIONS WERE LIMITED BY INFRASTRUCTURE SINCE POTABLE WATER AND ELECTRICITY WERE ONLY AVAILABLE IN THE MAIN CAMP AREA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$140,819	ExpenseAmt
Desc	THE ORGANIZATION FINISHED THE BULK OF ITS SECOND MAJOR BUILDING REHABILITATION CONTRACT UTILIZING GRANT FUNDS FROM NEW YORK STATE REGIONAL ECONOMIC DEVELOPMENT CORP. AND THE US DEPT OF INTERIOR'S SAVE AMERICA TREASURES PROGRAM WITH THE PROJECT TO BE CLOSED OUT IN 2023. THE ORGANIZATION COMPLETED ITS INFRASTRUCTURE PROJECT TO EXTEND ELECTRICITY AND POTABLE WATER AND TO THE ADIRONDACK AREA OF THE ISLAND, BUT STILL NEEDS TO COMPLETE ITS SEPTIC SYSTEM UPGRADE TO UTILIZE THIS AREA. THE ORGANIZATION HOSTED NUMEROUS EVENTS OPEN TO THE PUBLIC.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$467,287	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	25	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CAROLE L MACKENZIE	PersonNm
Phone	9735336958	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	39 IRVING AVE	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070392908	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELIZABETH MOULTHROP
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLE MACKENZIE
TREASURER	15.00	Yes (X)	Yes (X)	$0	$0	$0
KARIN WALSH RUTLEDGE
CO-PRESIDENT	15.00	Yes (X)	Yes (X)	$0	$0	$0
STEVE REICH
ASST. TREASURER	20.00	Yes (X)	Yes (X)	$0	$0	$0
WILL HARRINGTON
DIRECTOR	5.00	Yes (X)		$0	$0	$0
MARINA LOWRY
VICE PRESIDENT	5.00	Yes (X)	Yes (X)	$0	$0	$0
CAROL JACKMAN
DIRECTOR	5.00	Yes (X)		$0	$0	$0
STEFANIE GOODSELL
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
JANE EVANS
CO-PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
AMY MULLIGAN BIAGGI
DIRECTOR	5.00	Yes (X)		$0	$0	$0
ELLEN WINN
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
JOE WILLIAMS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
DANIELLE LA CAVALLA
EXECUTIVE DIRECTOR	40.00		Yes (X)	$62,700	$0	$3,600
KATRINA DEARDEN
CAMP DIRECTOR	40.00		Yes (X)	$52,906	$0	$1,810

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,606	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,410	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DON BENNET BUILDING MAINTENANCE	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	62 SUNSET AVE	AddressLine1Txt
City	TUPPER LAKE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12986	ZIPCd

Field	Value	IRS element (for citing)
Services	GENERAL CONTRACTING	ServicesDesc
Compensation	$640,005	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$9,945	FundraisingAmt
Government Grants	$641,201	GovernmentGrantsAmt
All Other Contributions	$542,338	AllOtherContributionsAmt
Noncash Contributions	$671	NoncashContributionsAmt
Total Contributions	$1,193,484	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMP	Desc
Business	721210	BusinessCd
Total Revenue Column	$134,370	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,370	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$134,370	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32	TotalRevenueColumnAmt
Exclusion	$32	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$44,762	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$46,017	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,255	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,255	TotalRevenueColumnAmt
Exclusion	-$1,255	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$9,945	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$4,406	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,406	TotalRevenueColumnAmt
Exclusion	-$4,406	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,587	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,261	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326	TotalRevenueColumnAmt
Related Or Exempt Func Income	$326	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$440	TotalRevenueColumnAmt
Exclusion	$440	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$440	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,322,991	TotalRevenueColumnAmt
Related Or Exempt Func Income	$134,696	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,189	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$121,016	TotalAmt
Program Services	$91,613	ProgramServicesAmt
Management And General	$17,008	ManagementAndGeneralAmt
Fundraising	$12,395	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$128,321	TotalAmt
Program Services	$97,143	ProgramServicesAmt
Management And General	$18,035	ManagementAndGeneralAmt
Fundraising	$13,143	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,033	TotalAmt
Program Services	$15,923	ProgramServicesAmt
Management And General	$2,956	ManagementAndGeneralAmt
Fundraising	$2,154	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,300	TotalAmt
Management And General	$14,300	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$4,506	TotalAmt
Program Services	$2,382	ProgramServicesAmt
Management And General	$2,124	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,067	TotalAmt
Program Services	$881	ProgramServicesAmt
Management And General	$4,996	ManagementAndGeneralAmt
Fundraising	$5,190	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$46,834	TotalAmt
Program Services	$46,834	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,939	TotalAmt
Program Services	$1,939	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,340	TotalAmt
Management And General	$7,340	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$116,815	TotalAmt
Program Services	$116,815	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,588	TotalAmt
Management And General	$29,588	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CAMP	$84,076	$79,864	$4,212
MISCELLANEOUS	$10,553	$4,977	$5,028	$548
FURNITURE AND EQUIPMNET	$8,916	$8,916
BANK AND PROCESSING FEE	$3,367		$3,367

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$609,671	TotalAmt
Program Services	$467,287	ProgramServicesAmt
Management And General	$108,954	ManagementAndGeneralAmt
Fundraising	$33,430	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$362,560	BOYAmt
EOY	$342,601	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$193,260	BOYAmt
EOY	$169,897	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,733	BOYAmt
EOY	$63,752	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$512	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,872	BOYAmt
EOY	$5,499	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,207	BOYAmt
EOY	$31,244	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,784,477	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$536,512	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,650,399	BOYAmt
EOY	$5,247,965	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,029	BOYAmt
EOY	$58,704	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,232,572	BOYAmt
EOY	$5,919,662	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$52,352	BOYAmt
EOY	$46,032	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$54,090	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$134,000	BOYAmt
EOY	$60,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$186,352	BOYAmt
EOY	$160,122	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,929,746	BOYAmt
EOY	$5,637,586	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,474	BOYAmt
EOY	$121,954	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,046,220	BOYAmt
EOY	$5,759,540	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,232,572	BOYAmt
EOY	$5,919,662	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$713,320	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$669,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$751,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$550,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$921,454	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,193,484	CurrentTaxYearAmt
Total	$4,086,157	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,447	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$124,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$134,370	CurrentTaxYearAmt
Total	$268,257	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$669,133	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$761,428	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$550,105	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,045,894	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,327,854	CurrentTaxYearAmt
Total	$4,354,414	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$289,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$179,882	CurrentTaxYearAmt
Total	$1,171,166	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$236,634	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$289,221	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$206,965	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$179,882	CurrentTaxYearAmt
Total	$1,171,166	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,183,248	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32	CurrentTaxYearAmt
Total	$1,555	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$209	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,247	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$36	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32	CurrentTaxYearAmt
Total	$1,555	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,602	CurrentTaxYearMinus4YearsAmt
Total	$5,602	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$505	CurrentTaxYearMinus1YearAmt
Current Tax Year	$440	CurrentTaxYearAmt
Total	$1,378	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$674,944	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$762,675	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$550,574	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,046,430	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,328,326	CurrentTaxYearAmt
Total	$4,362,949	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.72960	PublicSupportCY509Pct
Public Support PY509	0.61830	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00050	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,411,005	OtherCostOrOtherBasisAmt
Book Value	$1,411,005	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,211,287	OtherCostOrOtherBasisAmt
Depreciation	$299,247	DepreciationAmt
Book Value	$1,912,040	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$766,461	OtherCostOrOtherBasisAmt
Depreciation	$56,766	DepreciationAmt
Book Value	$709,695	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$331,898	OtherCostOrOtherBasisAmt
Depreciation	$180,499	DepreciationAmt
Book Value	$151,399	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,063,826	OtherCostOrOtherBasisAmt
Book Value	$1,063,826	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,247,965	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,341,072	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$18,081	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$18,081	RevenueNotReportedAmt
Revenue Subtotal	$1,322,991	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,322,991	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$627,752	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$18,081	DonatedServicesUseFcltsAmt
Expenses Not Reported	$18,081	ExpensesNotReportedAmt
Expenses Subtotal	$609,671	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$609,671	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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 2022 AND 2021. AT DECEMBER 31, 2022 AND 2021, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$44,762	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV AT DATE OF THE GIFT	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	CAROLE MACKENZIE, TREASURER, AND STEVE REICH, ASSISTANT TREASURER, ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11B	THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING.
FORM 990, PART VI, SECTION B, 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 ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, 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, PART VI, SECTION C, LINE 18	AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, DISCLOSURES, EXPLANATIONS, AND AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE, EAGLEISLAND.ORG, AND OTHER DOCUMENTS ARE AVAILABLE ON REQUEST.