EAGLE ISLAND INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EAGLE ISLAND INC (EIN 27-4548675)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-07
IRS object ID: 202203119349303975
Schema version: 2021v4.2
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 L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-07T15:55:34-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	221430039	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SOBEL & CO LLC CPA'S	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	293 EISENHOWER PARKWAY	AddressLine1Txt
City	LIVINGSTON	CityNm
State Abbreviation	NJ	StateAbbreviationCd
ZIP	070391711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	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	2022-11-07	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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TARA DEL GAVIO	PreparerPersonNm
PTIN	P02438051	PTIN
Phone	9739949494	PhoneNum
Preparation	2022-11-07	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	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$1,050,894	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	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$550,105	PYContributionsGrantsAmt
CY Contributions Grants	$921,454	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$124,440	CYProgramServiceRevenueAmt
PY Investment Income	-$1,757	PYInvestmentIncomeAmt
CY Investment Income	-$1,210	CYInvestmentIncomeAmt
PY Other Revenue	$1,191	PYOtherRevenueAmt
CY Other Revenue	$833	CYOtherRevenueAmt
PY Total Revenue	$549,539	PYTotalRevenueAmt
CY Total Revenue	$1,045,517	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	$147,132	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$243,341	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$33,463	CYTotalFundraisingExpenseAmt
PY Other Expenses	$245,186	PYOtherExpensesAmt
CY Other Expenses	$299,804	CYOtherExpensesAmt
PY Total Expenses	$392,318	PYTotalExpensesAmt
CY Total Expenses	$543,145	CYTotalExpensesAmt
PY Revenues Less Expenses	$157,221	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$502,372	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,811,590	TotalAssetsBOYAmt
Total Assets EOY	$5,232,572	TotalAssetsEOYAmt
Total Liabilities BOY	$267,742	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$186,352	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,543,848	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,046,220	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	$220,871	ExpenseAmt
Revenue	$126,433	RevenueAmt
Desc	THE ORGANIZATION REOPENED FOR ON-SITE CAMP PROGRAMS AND INITIATED YOUTH OVERNIGHT CAMP. THE ORGANIZATION HAD TWO WEEKS OF YOUTH DAY CAMP, TWO WEEKS OF YOUTH OVERNIGHT CAMP, TWO WEEKS OF FAMILY CAMP AND TWO ADULT WEEKEND RETREATS. OPERATIONS WERE LIMITED BY INFRASTRUCTURE SINCE POTABLE WATER AND ELECTRICITY WERE ONLY IN THE MAIN CAMP AREA.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$164,357	ExpenseAmt
Desc	THE ORGANIZATION BEGAN 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. THE CONSTRUCTION ON THIS SECOND PHASE BEGAN IN AUGUST AND IS EXPECTED TO BE COMPLETED IN THE FIRST HALF OF 2023. THE ORGANIZATION STARTED AN INFRASTRUCTURE PROJECT TO DOUBLE CAMPER CAPACITY BY EXTENDING ELECTRICITY AND POTABLE WATER TO ONE OF THE TENT PLATFORM AREAS OUTSIDE OF MAIN CAMP.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$385,228	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	Yes (1)	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	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	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	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	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 (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARY HESSELGRAVE
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
CAROLE MACKENZIE
TREASURER	15.00	Yes (X)	Yes (X)	$0	$0	$0
KARIN RUTLEDGE
CO-PRESIDENT	20.00	Yes (X)	Yes (X)	$0	$0	$0
LAUREN PARMINGTON
VICE PRESIDENT	5.00	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	10.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS HILDEBRAND
DIRECTOR	10.00	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
DIRECTOR	5.00	Yes (X)		$0	$0	$0
JOE WILLIAMS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
PAULA MICHELSEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$67,317	$0	$5,100
KATRINA DEARDEN
CAMP DIRECTOR	40.00		Yes (X)	$50,271	$0	$3,000

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$117,588	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$8,100	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	$299,998	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$10,990	FundraisingAmt
Government Grants	$320,473	GovernmentGrantsAmt
All Other Contributions	$589,991	AllOtherContributionsAmt
Noncash Contributions	$57,020	NoncashContributionsAmt
Total Contributions	$921,454	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CAMP	Desc
Business	721210	BusinessCd
Total Revenue Column	$124,440	TotalRevenueColumnAmt
Related Or Exempt Func Income	$124,440	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$124,440	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$31	TotalRevenueColumnAmt
Exclusion	$31	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,241	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,241	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,241	TotalRevenueColumnAmt
Exclusion	-$1,241	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$10,990	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,665	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,665	TotalRevenueColumnAmt
Exclusion	-$1,665	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,464	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,471	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,993	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$505	TotalRevenueColumnAmt
Exclusion	$505	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$505	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,045,517	TotalRevenueColumnAmt
Related Or Exempt Func Income	$126,433	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$2,370	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$125,687	TotalAmt
Program Services	$83,264	ProgramServicesAmt
Management And General	$27,918	ManagementAndGeneralAmt
Fundraising	$14,505	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$99,782	TotalAmt
Program Services	$66,102	ProgramServicesAmt
Management And General	$22,163	ManagementAndGeneralAmt
Fundraising	$11,517	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,872	TotalAmt
Program Services	$11,839	ProgramServicesAmt
Management And General	$3,970	ManagementAndGeneralAmt
Fundraising	$2,063	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,320	TotalAmt
Management And General	$13,320	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,521	TotalAmt
Management And General	$1,521	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,444	TotalAmt
Program Services	$349	ProgramServicesAmt
Management And General	$5,717	ManagementAndGeneralAmt
Fundraising	$5,378	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,678	TotalAmt
Program Services	$44,678	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,362	TotalAmt
Program Services	$2,362	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,023	TotalAmt
Management And General	$10,023	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$113,935	TotalAmt
Program Services	$113,935	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,569	TotalAmt
Management And General	$24,569	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CAMP	$44,983	$37,744	$7,239
FURNITURE AND EQUIPMNET	$22,895	$22,895
MISCELLANEOUS	$7,181	$2,060	$5,121
BANK AND PROCESSING FEE	$2,893		$2,893

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$543,145	TotalAmt
Program Services	$385,228	ProgramServicesAmt
Management And General	$124,454	ManagementAndGeneralAmt
Fundraising	$33,463	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$126,994	BOYAmt
EOY	$362,560	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$241,909	BOYAmt
EOY	$193,260	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,154	BOYAmt
EOY	$6,733	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$12,820	BOYAmt
EOY	$512	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,552	BOYAmt
EOY	$2,872	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,559	BOYAmt
EOY	$8,207	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,071,375	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$420,976	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,335,602	BOYAmt
EOY	$4,650,399	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$8,029	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,811,590	BOYAmt
EOY	$5,232,572	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$19,938	BOYAmt
EOY	$52,352	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$220,749	BOYAmt
EOY	$134,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$27,055	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$267,742	BOYAmt
EOY	$186,352	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	$4,435,638	BOYAmt
EOY	$4,929,746	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$108,210	BOYAmt
EOY	$116,474	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,543,848	BOYAmt
EOY	$5,046,220	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,811,590	BOYAmt
EOY	$5,232,572	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$502,372	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	$466,610	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$669,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$751,981	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$921,454	CurrentTaxYearAmt
Total	$3,359,283	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$9,447	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$124,440	CurrentTaxYearAmt
Total	$133,887	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,770	CurrentTaxYearMinus4YearsAmt
Total	$14,770	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$481,380	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$669,133	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$761,428	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,105	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,045,894	CurrentTaxYearAmt
Total	$3,507,940	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$342,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$258,464	CurrentTaxYearAmt
Total	$1,333,515	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	$342,231	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$236,634	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$289,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$206,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$258,464	CurrentTaxYearAmt
Total	$1,333,515	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,174,425	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31	CurrentTaxYearAmt
Total	$1,596	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$209	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,247	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36	CurrentTaxYearMinus1YearAmt
Current Tax Year	$31	CurrentTaxYearAmt
Total	$1,596	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$721	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,602	CurrentTaxYearMinus3YearsAmt
Total	$6,323	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$433	CurrentTaxYearMinus1YearAmt
Current Tax Year	$505	CurrentTaxYearAmt
Total	$938	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$482,174	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$674,944	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$762,675	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$550,574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,046,430	CurrentTaxYearAmt
Total	$3,516,797	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.61830	PublicSupportCY509Pct
Public Support PY509	0.60150	PublicSupportPY509Pct
Investment Income CY	0.00050	InvestmentIncomeCYPct
Investment Income PY	0.00060	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	$2,192,247	OtherCostOrOtherBasisAmt
Depreciation	$243,964	DepreciationAmt
Book Value	$1,948,283	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$766,461	OtherCostOrOtherBasisAmt
Depreciation	$37,605	DepreciationAmt
Book Value	$728,856	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$320,295	OtherCostOrOtherBasisAmt
Depreciation	$139,407	DepreciationAmt
Book Value	$180,888	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$381,367	OtherCostOrOtherBasisAmt
Book Value	$381,367	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,650,399	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,062,017	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$18,700	DonatedServicesAndUseFcltsAmt
Other Revenue	-$2,200	OtherRevenueAmt
Revenue Not Reported	$16,500	RevenueNotReportedAmt
Revenue Subtotal	$1,045,517	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,045,517	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$559,645	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$16,500	DonatedServicesUseFcltsAmt
Expenses Not Reported	$16,500	ExpensesNotReportedAmt
Expenses Subtotal	$543,145	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$543,145	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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 2021 AND 2020. AT DECEMBER 31, 2021 AND 2020, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

DONATED DIRECT SPECIAL EVENT REVENUE -2,200.

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ADK CAMP CARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Relationship Description	OWNED BY UNCLE OF A BOARD MEMBER	RelationshipDescriptionTxt
Transaction	$8,933	TransactionAmt
Transaction	GENERAL CONTRACTOR	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$52,590	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. TODD HALL OF ADK CAMP CARE IS LAUREN PARMINGTON'S UNCLE.
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.