2021-11-05T14:09:57-05:00 2020-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2020-01-01 274548675 EAGLE ISLAND INC EAGL 9739968306 PO BOX 245 LIVINGSTON NJ 07039 CAROLE L MACKENZIE TREASURER 9737448660 2021-11-05 1 CAROLE MACKENZIE 999009999 TARA DEL GAVIO P02438051 9739949494 2021-11-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRIENDS OF EAGLE ISLAND INC CAROLE L MACKENZIE PO BOX 245 LIVINGSTON NJ 07039 554255 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 4 109 0 0 751981 550105 8875 0 1795 -1757 2236 1191 764887 549539 0 0 0 0 144733 147132 0 0 31238 269847 245186 414580 392318 350307 157221 4731949 4811590 345322 267742 4386627 4543848 EAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS. 0 0 145106 0 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. 100956 0 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. 246062 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 7 0 1 4 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 MARIE SPESS DIRECTOR 5.00 X 0 0 0 SHIRLEY GRILL DIRECTOR 5.00 X 0 0 0 JOE WILLIAMS DIRECTOR 5.00 X 0 0 0 PAULA MICHELSEN EXECUTIVE DIRECTOR 40.00 X 65000 0 1950 KATRINA DEARDEN CAMP DIRECTOR 40.00 X 51500 0 0 116500 0 1950 0 0 0 0 DON BENNET BUILDING MAINTENANCE 62 SUNSET AVE TUPPER LAKE NY 12986 GENERAL CONTRACTING 189208 1 4252 112687 433166 67193 550105 36 36 1793 -1793 -1793 -1793 0 4252 667 -667 -667 3681 2256 1425 1425 MISCELLANEOUS 900099 433 433 433 549539 1425 0 -1991 118449 62707 35292 20450 17392 9207 5182 3003 81 43 24 14 11210 5935 3340 1935 12900 12900 9055 2750 6305 11467 804 5336 5327 39601 39601 1336 1336 10717 10717 109487 109487 25803 25803 MISCELLANEOUS 17326 8766 8051 509 CAMP 5426 5426 BANK AND PROCESSING FEE 2068 2068 392318 246062 115018 31238 121432 126994 194994 241909 139609 85154 21350 12820 1588 1552 8506 7559 4645656 310054 4244470 4335602 4731949 4811590 90637 19938 254685 220749 0 27055 345322 267742 X 4297996 4435638 88631 108210 4386627 4543848 4731949 4811590 157221 0 X X 0 1 X 1 0 X 465585 466610 669133 751981 550105 2903414 9447 9447 14770 14770 465585 481380 669133 761428 550105 2927631 36914 342231 236634 289221 206965 1111965 49458 49458 36914 342231 236634 289221 256423 1161423 1766208 181 73 209 1247 36 1746 181 73 209 1247 36 1746 721 5602 6323 433 433 465766 482174 674944 762675 550574 2936133 0.60150 0.60760 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1411005 1411005 2172900 189158 1983742 737726 18443 719283 302301 102453 199848 21724 21724 4335602 REFUNDABLE ADVANCE - PPP LOAN 27055 27055 X 566743 17204 17204 549539 0 549539 409522 17204 17204 392318 0 392318 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 2020 AND 2019. AT DECEMBER 31, 2020 AND 2019, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. ADK CAMP CARE OWNED BY UNCLE OF A BOARD MEMBER 29636 GENERAL CONTRACTOR 0 X 280 FMV AT DATE OF THE GIFT X 1 18000 FMV AT DATE OF THE GIFT X 3 48672 FMV AT DATE OF THE GIFT X MISCELLANEOUS SUPPLIES 1 141 FMV AT DATE OF THE G X WOOD RELIEF MAP 1 100 FMV AT DATE OF THE G 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.