EAGLE ISLAND INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EAGLE ISLAND INC (EIN 27-4548675)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-11-05
IRS object ID: 202133099349303908
Schema version: 2020v4.1
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	2021-11-05T14:09:57-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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	2021-11-05	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	2021-11-05	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	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	$554,255	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	4	TotalEmployeeCnt
Total Volunteers	109	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$751,981	PYContributionsGrantsAmt
CY Contributions Grants	$550,105	CYContributionsGrantsAmt
PY Program Service Revenue	$8,875	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$1,795	PYInvestmentIncomeAmt
CY Investment Income	-$1,757	CYInvestmentIncomeAmt
PY Other Revenue	$2,236	PYOtherRevenueAmt
CY Other Revenue	$1,191	CYOtherRevenueAmt
PY Total Revenue	$764,887	PYTotalRevenueAmt
CY Total Revenue	$549,539	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	$144,733	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$147,132	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$31,238	CYTotalFundraisingExpenseAmt
PY Other Expenses	$269,847	PYOtherExpensesAmt
CY Other Expenses	$245,186	CYOtherExpensesAmt
PY Total Expenses	$414,580	PYTotalExpensesAmt
CY Total Expenses	$392,318	CYTotalExpensesAmt
PY Revenues Less Expenses	$350,307	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$157,221	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,731,949	TotalAssetsBOYAmt
Total Assets EOY	$4,811,590	TotalAssetsEOYAmt
Total Liabilities BOY	$345,322	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$267,742	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,386,627	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,543,848	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	$145,106	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	THE ORGANIZATION WORKED ON DEVELOPING YOUTH CAMPING PROGRAMS AS WELL AS FORMING STRATEGIC ALLIANCES WITH SEVERAL YOUTH AND ADVOCACY GROUPS. DUE TO COVID-19 REGULATORY RESTRICTIONS, THE ORGANIZATION SUSPENDED IN-PERSON CAMP OPERATION IN 2020. INSTEAD, THE ORGANIZATION CONDUCTED VIRTUAL YOUTH CAMP PROGRAMS TO ENGAGE POTENTIAL CAMPERS, AS WELL AS SEVERAL VIRTUAL CAMPFIRES TO ENGAGE ADULT VOLUNTEERS AND SUPPORTERS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$100,956	ExpenseAmt
Revenue	$0	RevenueAmt
Desc	THE ORGANIZATION CONTINUED ITS RESTORATION OF THE HISTORIC BUILDINGS ON EAGLE ISLAND INCLUDING THE COMPLETION OF THE CONSTRUCTION WORK FOR THE FIRST NEW YORK STATE REGIONAL ECONOMIC DEVELOPMENT (RDEC) GRANT. IN SUPPORT OF ITS SAVE AMERICA'S TREASURES AND SECOND NEW YORK STATE REDC GRANTS, THE ORGANIZATION DEVELOPED GRANT PROJECT PLANS AND WORKED ON THE CONTRACTOR BID PACKAGE. THE ORGANIZATION ALSO TESTED ITS NEW WATER AND SEPTIC SYSTEMS, MAKING NUMEROUS ADJUSTMENTS AS THE SYSTEMS WENT LIVE. VOLUNTEERS AND CONTRACTORS WORKED ON NUMEROUS PROJECTS MAKING THE FACILITY READY FOR OVERNIGHT CAMPERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$246,062	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	Yes (1)	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	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	4	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
MARIE SPESS
DIRECTOR	5.00	Yes (X)		$0	$0	$0
SHIRLEY GRILL
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)	$65,000	$0	$1,950
KATRINA DEARDEN
CAMP DIRECTOR	40.00		Yes (X)	$51,500	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$116,500	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,950	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	$189,208	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$4,252	FundraisingAmt
Government Grants	$112,687	GovernmentGrantsAmt
All Other Contributions	$433,166	AllOtherContributionsAmt
Noncash Contributions	$67,193	NoncashContributionsAmt
Total Contributions	$550,105	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36	TotalRevenueColumnAmt
Exclusion	$36	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,793	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,793	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,793	TotalRevenueColumnAmt
Exclusion	-$1,793	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,252	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$667	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$667	TotalRevenueColumnAmt
Exclusion	-$667	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$3,681	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$2,256	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,425	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$433	TotalRevenueColumnAmt
Exclusion	$433	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$433	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$549,539	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,425	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,991	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,449	TotalAmt
Program Services	$62,707	ProgramServicesAmt
Management And General	$35,292	ManagementAndGeneralAmt
Fundraising	$20,450	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$17,392	TotalAmt
Program Services	$9,207	ProgramServicesAmt
Management And General	$5,182	ManagementAndGeneralAmt
Fundraising	$3,003	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$81	TotalAmt
Program Services	$43	ProgramServicesAmt
Management And General	$24	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,210	TotalAmt
Program Services	$5,935	ProgramServicesAmt
Management And General	$3,340	ManagementAndGeneralAmt
Fundraising	$1,935	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,900	TotalAmt
Management And General	$12,900	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$9,055	TotalAmt
Program Services	$2,750	ProgramServicesAmt
Management And General	$6,305	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,467	TotalAmt
Program Services	$804	ProgramServicesAmt
Management And General	$5,336	ManagementAndGeneralAmt
Fundraising	$5,327	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,601	TotalAmt
Program Services	$39,601	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,336	TotalAmt
Program Services	$1,336	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,717	TotalAmt
Management And General	$10,717	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$109,487	TotalAmt
Program Services	$109,487	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,803	TotalAmt
Management And General	$25,803	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$17,326	$8,766	$8,051	$509
CAMP	$5,426	$5,426
BANK AND PROCESSING FEE	$2,068		$2,068

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$392,318	TotalAmt
Program Services	$246,062	ProgramServicesAmt
Management And General	$115,018	ManagementAndGeneralAmt
Fundraising	$31,238	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$121,432	BOYAmt
EOY	$126,994	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$194,994	BOYAmt
EOY	$241,909	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$139,609	BOYAmt
EOY	$85,154	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,350	BOYAmt
EOY	$12,820	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,588	BOYAmt
EOY	$1,552	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,506	BOYAmt
EOY	$7,559	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,645,656	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$310,054	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,244,470	BOYAmt
EOY	$4,335,602	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,731,949	BOYAmt
EOY	$4,811,590	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,637	BOYAmt
EOY	$19,938	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$254,685	BOYAmt
EOY	$220,749	EOYAmt

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$345,322	BOYAmt
EOY	$267,742	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	$4,297,996	BOYAmt
EOY	$4,435,638	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$88,631	BOYAmt
EOY	$108,210	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,386,627	BOYAmt
EOY	$4,543,848	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,731,949	BOYAmt
EOY	$4,811,590	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$157,221	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	$465,585	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$466,610	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$669,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$751,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$550,105	CurrentTaxYearAmt
Total	$2,903,414	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$9,447	CurrentTaxYearMinus1YearAmt
Total	$9,447	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$14,770	CurrentTaxYearMinus3YearsAmt
Total	$14,770	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$465,585	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$481,380	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$669,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$761,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$550,105	CurrentTaxYearAmt
Total	$2,927,631	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$342,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$289,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$206,965	CurrentTaxYearAmt
Total	$1,111,965	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year	$49,458	CurrentTaxYearAmt
Total	$49,458	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,914	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$342,231	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$236,634	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$289,221	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,423	CurrentTaxYearAmt
Total	$1,161,423	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,766,208	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36	CurrentTaxYearAmt
Total	$1,746	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$181	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$209	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,247	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36	CurrentTaxYearAmt
Total	$1,746	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$721	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,602	CurrentTaxYearMinus2YearsAmt
Total	$6,323	TotalAmt

Other Income509 OtherIncome509Grp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$465,766	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$482,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$674,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$762,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$550,574	CurrentTaxYearAmt
Total	$2,936,133	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.60150	PublicSupportCY509Pct
Public Support PY509	0.60760	PublicSupportPY509Pct
Investment Income CY	0.00060	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	$2,172,900	OtherCostOrOtherBasisAmt
Depreciation	$189,158	DepreciationAmt
Book Value	$1,983,742	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$737,726	OtherCostOrOtherBasisAmt
Depreciation	$18,443	DepreciationAmt
Book Value	$719,283	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$302,301	OtherCostOrOtherBasisAmt
Depreciation	$102,453	DepreciationAmt
Book Value	$199,848	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,724	OtherCostOrOtherBasisAmt
Book Value	$21,724	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,335,602	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	REFUNDABLE ADVANCE - PPP LOAN	Desc
Amt	$27,055	Amt

Field	Value	IRS element (for citing)
Total Liability	$27,055	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$566,743	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$17,204	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$17,204	RevenueNotReportedAmt
Revenue Subtotal	$549,539	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$549,539	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$409,522	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$17,204	DonatedServicesUseFcltsAmt
Expenses Not Reported	$17,204	ExpensesNotReportedAmt
Expenses Subtotal	$392,318	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$392,318	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 2020 AND 2019. AT DECEMBER 31, 2020 AND 2019, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.	ExplanationTxt

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	$29,636	TransactionAmt
Transaction	GENERAL CONTRACTOR	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$280	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV AT DATE OF THE GIFT	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$18,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV AT DATE OF THE GIFT	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$48,672	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV AT DATE OF THE GIFT	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	MISCELLANEOUS SUPPLIES	1	$141	FMV AT DATE OF THE G
Yes (X)	WOOD RELIEF MAP	1	$100	FMV AT DATE OF THE G

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.