2020-11-05T11:36:53-06:00 2019-12-31 221430039 SOBEL & CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2019-01-01 274548675 EAGLE ISLAND INC EAGL 9739968306 PO BOX 245 LIVINGSTON NJ 07039 CAROLE L MACKENZIE TREASURER 9737448660 2020-11-05 1 BRIDGET HARTNETT P01429163 9739949494 2020-11-05 24.228.67.88 2020-11-05 11:22:03 ES P C65AE0C2B7F9D5A546AE030D52249E0DF753EE37 98888EDBB8EBB626050F3F7EA893C7E45352FB16 2019 2021-01-29 14:40:06Z FRIENDS OF EAGLE ISLAND INC CAROLE L MACKENZIE PO BOX 245 LIVINGSTON NJ 07039 765376 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 11 140 0 0 689133 751981 0 8875 -281 1795 5502 2236 694354 764887 0 0 0 0 81420 144733 0 0 30589 176832 269847 258252 414580 436102 350307 4067674 4731949 27204 345322 4040470 4386627 EAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS. 0 0 169075 572 THE ORGANIZATION DESIGNED AND OPERATED A YOUTH DAY CAMP PROGRAM WITH TWO ONE-WEEK SESSIONS DRAWING CAMPERS FROM THE LOCAL COMMUNITIES. THE ORGANIZATION HIRED NINE SEASONAL EMPLOYEES FOR CAMP PROGRAMS IN ADDITION TO ITS FULL-TIME CAMP DIRECTOR. THE ORGANIZATION WORKED TO MEET NEW YORK STATE DEPARTMENT OF HEALTH REGULATIONS FOR OPERATING A DAY CAMP. THE ORGANIZATION ALSO WORKED TOWARD EXPANDING THE PROGRAM FOR YOUTH OVERNIGHT CAMP IN 2020, AS WELL AS DEVELOPING ADULT CAMP PROGRAMS. 121503 8875 THE ORGANIZATION RENOVATED AND MAINTAINED EAGLE ISLAND'S HISTORIC BUILDINGS INCLUDING TWO LARGE CAPITAL PROJECTS. THE ORGANIZATION CONTINUED ITS PHASE I MAIN CAMP RENOVATION PROJECT USING FUNDS FROM THE NEW YORK STATE REGIONAL ECONOMIC DEVELOPMENT GRANT. THE WORK FOCUSED ON FOUNDATIONS AND ROOFS OF SIX HISTORIC BUILDINGS IN MAIN CAMP. THE ORGANIZATION COMPLETED THE BULK OF ITS WATER AND SEPTIC SYSTEM INFRASTRUCTURE PROJECT LATE IN THE YEAR WITH TESTING AND HOOKUPS TO INDIVIDUAL BUILDING TO BE COMPLETED IN 2020. THE WATER SYSTEM IS CAPABLE OF PROVIDING WATER FOR APPROXIMATELY 200 RESIDENTS AND WASTE WATER TREATMENT FOR THE MAIN CAMP AREA. THE ORGANIZATION ALSO PERFORMED ROUTINE MAINTENANCE ON THE PROPERTY AND UTILIZED VOLUNTEERS FOR MANY SMALL PROJECTS. 290578 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 8 0 1 11 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 CHRISTINE WUBBOLDING PRESIDENT 30.00 X X 0 0 0 MARY HESSELGRAVE SECRETARY 10.00 X X 0 0 0 CAROLE MACKENZIE TREASURER 15.00 X X 0 0 0 KARIN RUTLEDGE VICE PRESIDENT 15.00 X X 0 0 0 LAUREN PARMINGTON VICE PRESIDENT 10.00 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 HENRY GRAVES JR DIRECTOR 5.00 X 0 0 0 MARINA LOWRY DIRECTOR 10.00 X 0 0 0 CHRIS HILDEBRAND DIRECTOR 10.00 X 0 0 0 CAROL JACKMAN DIRECTOR 5.00 X 0 0 0 STEFANIE GOODSELL DIRECTOR 10.00 X 0 0 0 JANE EVANS VICE PRESIDENT 15.00 X 0 0 0 MARIE SPESS DIRECTOR 10.00 X 0 0 0 PAULA MICHELSEN EXECUTIVE DIRECTOR 40.00 X 63542 0 1906 KATRINA DEARDEN ASST EXECUTIVE DIRECTOR 40.00 X 53500 0 0 117042 0 1906 0 0 0 0 DON BENNET BUILDING MAINTENANCE 62 SUNSET AVE TUPPER LAKE NY 12986 GENERAL CONTRACTING 701288 1 215923 536058 110039 751981 CAMP 721210 8875 8875 8875 1247 1247 548 0 548 548 548 1061 489 572 572 MISCELLANEOUS 900099 1664 1664 1664 764887 9447 0 3459 118948 73009 26069 19870 14477 8885 3173 2419 11308 6941 2478 1889 3221 3221 11816 11816 5500 5500 7077 1082 5341 654 102856 102856 4103 4103 3244 3244 64350 64350 26563 26563 MISCELLANEOUS 22032 6602 9673 5757 CAMP 17250 17250 BANK AND PROCESSING FEE 1835 1835 414580 290578 93413 30589 353227 121432 247214 194994 138485 139609 6890 21350 1063 1588 4177 8506 4445037 200567 3316618 4244470 4067674 4731949 27204 90637 254685 27204 345322 X 3903444 4297996 137026 88631 4040470 4386627 4067674 4731949 X 350307 -4150 X X 0 1 X 1 0 X 509604 465585 466610 669133 751981 2862913 9447 9447 14770 14770 509604 465585 481380 669133 761428 2887130 223143 36914 342231 236634 289221 1128143 0 223143 36914 342231 236634 289221 1128143 1758987 1 181 73 209 1247 1711 1 181 73 209 1247 1711 721 5602 6323 509605 465766 482174 674944 762675 2895164 0.60760 0.47860 0.00060 X SUPPLEMENTAL INFORMATION UNUSUAL GRANT RECEIVED IN 2015 - $2,450,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1411005 1411005 1434336 134836 1299500 720362 720362 290058 65731 224327 589276 589276 4244470 X 779287 14400 14400 764887 0 764887 433130 14400 4150 18550 414580 0 414580 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 2019 AND 2018. AT DECEMBER 31, 2019 AND 2018, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: BAD DEBT EXPENSE 4,150. MOLLY LOWELL NIECE OF A BOARD MEMBER 1110 EMPLOYEE 0 ADK CAMP CARE OWNED BY UNCLE OF BOARD MEMBER 129461 GENERAL CONTRACTOR 0 X 6 106952 FMV AT DATE OF THE GIFT X KAYAKS 10 2485 FMV AT DATE OF THE G X FOOD FOR EVENTS 3 458 FMV AT DATE OF THE G X MISCELLANEOUS SUPPLIES 5 144 FMV AT DATE OF THE G 0 1 0 PART I, COLUMN (B): NUMBER OF STOCK CONTRIBUTIONS IS EQUAL TO THE NUMBER OF TYPES OF STOCK DONATED. NUMBER OF FOOD FOR EVENTS CONTRIBUTIONS IS EQUAL TO THE NUMBER OF EVENTS. NUMBER OF MISCELLANEOUS SUPPLIES CONTRIBUTIONS IS EQUAL TO THE NUMBER OF ITEMS DONATED. NUMBER OF KAYAK CONTRIBUTIONS IS EQUAL TO THE NUMBER OF KAYAKS DONATED. FORM 990, PART VI, SECTION A, LINE 2 CAROLE MACKENZIE, TREASURER, AND STEVE REICH, ASSISTANT TREASURER, ARE MARRIED. MOLLY LOWELL IS JANE EVAN'S NIECE. TODD HALL 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. FORM 990, PART XI, LINE 9: BAD DEBT EXPENSE -4,150. FORM 990, PART XII, LINE 2C: THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.