2023-11-10T09:54:50-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 293 EISENHOWER PARKWAY 2ND FLOOR LIVINGSTON NJ 07039 990 2022-01-01 274548675 EAGLE ISLAND INC EAGL 9739968306 PO BOX 245 LIVINGSTON NJ 07039 CAROLE L MACKENZIE TREASURER 9737448660 2023-11-10 1 CAROLE MACKENZIE 999009999 0 TARA DEL GAVIO P02438051 9739949494 2023-11-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRIENDS OF EAGLE ISLAND INC CAROLE L MACKENZIE PO BOX 245 LIVINGSTON NJ 07039 1374675 0 X 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. 12 12 25 120 0 0 921454 1193484 124440 134370 -1210 -1223 833 -3640 1045517 1322991 0 0 0 0 243341 270370 0 0 33430 299804 339301 543145 609671 502372 713320 5232572 5919662 186352 160122 5046220 5759540 EAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS. 0 0 326468 134696 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. 140819 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. 467287 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ NY X X CAROLE L MACKENZIE 9735336958 39 IRVING AVE LIVINGSTON NJ 070392908 ELIZABETH MOULTHROP SECRETARY 10.00 X X 0 0 0 CAROLE MACKENZIE TREASURER 15.00 X X 0 0 0 KARIN WALSH RUTLEDGE CO-PRESIDENT 15.00 X X 0 0 0 STEVE REICH ASST. TREASURER 20.00 X X 0 0 0 WILL HARRINGTON DIRECTOR 5.00 X 0 0 0 MARINA LOWRY VICE PRESIDENT 5.00 X X 0 0 0 CAROL JACKMAN DIRECTOR 5.00 X 0 0 0 STEFANIE GOODSELL VICE PRESIDENT 10.00 X X 0 0 0 JANE EVANS CO-PRESIDENT 20.00 X X 0 0 0 AMY MULLIGAN BIAGGI DIRECTOR 5.00 X 0 0 0 ELLEN WINN VICE PRESIDENT 10.00 X X 0 0 0 JOE WILLIAMS DIRECTOR 5.00 X 0 0 0 DANIELLE LA CAVALLA EXECUTIVE DIRECTOR 40.00 X 62700 0 3600 KATRINA DEARDEN CAMP DIRECTOR 40.00 X 52906 0 1810 115606 0 5410 0 0 0 0 DON BENNET BUILDING MAINTENANCE 62 SUNSET AVE TUPPER LAKE NY 12986 GENERAL CONTRACTING 640005 1 9945 641201 542338 671 1193484 CAMP 721210 134370 134370 134370 32 32 44762 46017 -1255 -1255 -1255 0 9945 4406 -4406 -4406 1587 1261 326 326 MISCELLANEOUS 900099 440 440 440 1322991 134696 0 -5189 121016 91613 17008 12395 128321 97143 18035 13143 21033 15923 2956 2154 14300 14300 4506 2382 2124 11067 881 4996 5190 46834 46834 1939 1939 7340 7340 116815 116815 29588 29588 CAMP 84076 79864 4212 MISCELLANEOUS 10553 4977 5028 548 FURNITURE AND EQUIPMNET 8916 8916 BANK AND PROCESSING FEE 3367 3367 609671 467287 108954 33430 362560 342601 193260 169897 6733 63752 512 0 2872 5499 8207 31244 5784477 536512 4650399 5247965 8029 58704 5232572 5919662 52352 46032 54090 134000 60000 186352 160122 X 4929746 5637586 116474 121954 5046220 5759540 5232572 5919662 713320 0 X X 0 1 X 1 0 X 669133 751981 550105 921454 1193484 4086157 9447 124440 134370 268257 669133 761428 550105 1045894 1327854 4354414 236634 289221 206965 258464 179882 1171166 0 236634 289221 206965 258464 179882 1171166 3183248 209 1247 36 31 32 1555 209 1247 36 31 32 1555 5602 5602 433 505 440 1378 674944 762675 550574 1046430 1328326 4362949 0.72960 0.61830 0.00040 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1411005 1411005 2211287 299247 1912040 766461 56766 709695 331898 180499 151399 1063826 1063826 5247965 X 1341072 18081 18081 1322991 0 1322991 627752 18081 18081 609671 0 609671 PART X, LINE 2: 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. X 6 44762 FMV AT DATE OF THE GIFT 0 1 0 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.