2022-11-07T15:55:34-06:00 2021-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2021-01-01 274548675 EAGLE ISLAND INC EAGL 9739968306 PO BOX 245 LIVINGSTON NJ 07039 CAROLE L MACKENZIE TREASURER 9737448660 2022-11-07 1 CAROLE MACKENZIE 999009999 TARA DEL GAVIO P02438051 9739949494 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z FRIENDS OF EAGLE ISLAND INC CAROLE L MACKENZIE PO BOX 245 LIVINGSTON NJ 07039 1050894 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. 14 13 22 120 0 0 550105 921454 0 124440 -1757 -1210 1191 833 549539 1045517 0 0 0 0 147132 243341 0 0 33463 245186 299804 392318 543145 157221 502372 4811590 5232572 267742 186352 4543848 5046220 EAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS. 0 0 220871 126433 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. 164357 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. 385228 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 1 0 1 0 0 0 0 0 0 0 0 1 11 0 1 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 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 MARY HESSELGRAVE SECRETARY 10.00 X X 0 0 0 CAROLE MACKENZIE TREASURER 15.00 X X 0 0 0 KARIN RUTLEDGE CO-PRESIDENT 20.00 X X 0 0 0 LAUREN PARMINGTON VICE PRESIDENT 5.00 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 10.00 X X 0 0 0 CHRIS HILDEBRAND DIRECTOR 10.00 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 DIRECTOR 5.00 X 0 0 0 JOE WILLIAMS DIRECTOR 5.00 X 0 0 0 PAULA MICHELSEN EXECUTIVE DIRECTOR 40.00 X 67317 0 5100 KATRINA DEARDEN CAMP DIRECTOR 40.00 X 50271 0 3000 117588 0 8100 0 0 0 0 DON BENNET BUILDING MAINTENANCE 62 SUNSET AVE TUPPER LAKE NY 12986 GENERAL CONTRACTING 299998 1 10990 320473 589991 57020 921454 CAMP 721210 124440 124440 124440 31 31 1241 -1241 -1241 -1241 0 10990 1665 -1665 -1665 4464 2471 1993 1993 MISCELLANEOUS 900099 505 505 505 1045517 126433 0 -2370 125687 83264 27918 14505 99782 66102 22163 11517 17872 11839 3970 2063 13320 13320 1521 1521 11444 349 5717 5378 44678 44678 2362 2362 10023 10023 113935 113935 24569 24569 CAMP 44983 37744 7239 FURNITURE AND EQUIPMNET 22895 22895 MISCELLANEOUS 7181 2060 5121 BANK AND PROCESSING FEE 2893 2893 543145 385228 124454 33463 126994 362560 241909 193260 85154 6733 12820 512 1552 2872 7559 8207 5071375 420976 4335602 4650399 8029 4811590 5232572 19938 52352 220749 134000 27055 0 267742 186352 X 4435638 4929746 108210 116474 4543848 5046220 4811590 5232572 502372 0 X X 0 1 X 1 0 X 466610 669133 751981 550105 921454 3359283 9447 124440 133887 14770 14770 481380 669133 761428 550105 1045894 3507940 342231 236634 289221 206965 258464 1333515 0 342231 236634 289221 206965 258464 1333515 2174425 73 209 1247 36 31 1596 73 209 1247 36 31 1596 721 5602 6323 433 505 938 482174 674944 762675 550574 1046430 3516797 0.61830 0.60150 0.00050 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1411005 1411005 2192247 243964 1948283 766461 37605 728856 320295 139407 180888 381367 381367 4650399 X 1062017 18700 -2200 16500 1045517 0 1045517 559645 16500 16500 543145 0 543145 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. ADK CAMP CARE OWNED BY UNCLE OF A BOARD MEMBER 8933 GENERAL CONTRACTOR 0 X 4 52590 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. 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.