2019-11-06T11:45:11-06:00 2018-12-31 263719436 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2018-01-01 274548675 EAGLE ISLAND INC EAGL 9739968306 PO BOX 245 LIVINGSTON NJ 07039 CAROLE L MACKENZIE TREASURER 9739968306 2019-11-03 true JOHN M BORGES P01322495 9737448660 2019-11-06 74.204.12.140 2019-11-06 11:45:11 CS P 16DC2055B5B9DC3A1EF08CBF3E235072A6F11CF8 4C5FBD269830EACD770CFACEE79F627FD6D4F79C 2018 2020-03-31 21:24:44Z FRIENDS OF EAGLE ISLAND INC CAROLE L MACKENZIE PO BOX 245 LIVINGSTON NJ 07039 746450 false 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. THE ORGANIZATION SEEKS TO DO THIS BY DEVELOPING LEADERSHIP AND TEAM BUILDING SKILLS THROUGH ENVIRONMENTALLY RESPONSIBLE YOUTH CAMP PROGRAMS, WHILE PRESERVING THE EAGLE ISLANDS'S NATURAL AND HISTORIC CHARACTER. 14 13 3 145 1522 474835 689133 0 18073 -281 9537 5502 502445 694354 0 0 55431 81420 0 26853 145094 176832 200525 258252 301920 436102 3647668 4067674 33300 27204 3614368 4040470 X EAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS. THE ORGANIZATION SEEKS TO DO THIS BY DEVELOPING LEADERSHIP AND TEAM BUILDING SKILLS THROUGH ENVIRONMENTALLY RESPONSIBLE YOUTH CAMP PROGRAMS, WHILE PRESERVING THE EAGLE ISLANDS'S NATURAL AND HISTORIC CHARACTER. false false 156074 ACCOMPLISHMENT 2018 NON-GRANT THE ORGANIZATION PERFORMED CRITICAL REPAIRS AND MAINTENANCE OUTSIDE OF THE SCOPE OF THE GRANT PROJECT DESCRIBED BELOW. CAPITAL PROJECTS INCLUDED FINALIZING THE DESIGN OF THE SEPTIC AND WATER SYSTEM AND PUTTING THE PROJECT OUR FOR BID, INSTALLATION OF CONDUIT TO SUPPORT FUTURE ELECTRICAL UPGRADES AND REPLACING ROTTED SILLS AND FLOORING IN THE KITCHEN. VOLUNTEERS INSTALLED NEW FLOORING AND CEILINGS IN THE GUIDE HOUSE, RESTORED WINDOWS AND DOORS, MAINTAINED TRAILS AND LANDSCAPING AS WELL AS NUMEROUS OTHER PAINTING AND REPAIR PROJECTS. THE ORGANIZAITON BEGAN PLANNING FOR YOUTH DAY CAMP FOR 2019 AND HIRED A CAMP DIRECTOR TO IMPLEMENT CAMP PROGRAMS. EAGLE ISLAND WAS OPENED FOR LIMITED PUBLIC ACCESS IN 2018, WHICH INCLUDED HISTORIC TOURS AND A DEDICATION CEREMONY FOR THE NEWLY RENOVATED MARINER BOAT HOUSE AND SEVERAL SAILBOATS. GRANT: THE ORGANIZATION FINANLIZED ITS REGIONAL ECONOMIC DEVELOPMENT GRANT WITH NEW YORK STATE AND BEGAN UTILIZING THE FUNDS TO MAKE CRITICAL REPAIRS TO SIX HISTORIC BUILDINGS LOCATED ON THE EAGLE ISLAND. THE ORGANIZAITON BEGAN WORK ON THIS GRANT PROJECT IN 2018 REPLACING FOOTINGS AND PIERS TO STABILIZE FOUNDATIONS, MAKING MASONRY REPAIRS TO CHIMNEYS AND REPLACING ROOFS. THE PROJECT ALSO INCLUDED INFRASTRUCTURE IMPROVEMENTS TO SEPTIC AND WATER LINES. THE GRANT PROJECT IS PROJECTED TO BE COMPLETED IN 2020. 156074 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true false true false false false false false false false false true 2 0 3 true true true false false false false false false false false false false false false false X 14 13 true false false false false false false true true false false true true true true true true true false false NJ NY X X CAROLE L MACKENZIE 9739968306 39 IRVING AVE LIVINGSTON NJ 070392908 CHRISTINE WUBBOLDING PRESIDENT 30.00 X X 0 0 0 LAUREN PARMINGTON VP 10.00 X X 0 0 0 CAROLE L MACKENZIE TREASURER 15.00 X X 0 0 0 KARIN WALSH RUTLEDGE VP 10.00 X X 0 0 0 MARY HESSELGRAVE SECRETARY 10.00 X X 0 0 0 STEVE REICH ASSISTANT TR 20.00 X X 0 0 0 ELIZABETH J CRANDALL MD DIRECTOR 5.00 X 0 0 0 HENRY D GRAVES JR DIRECTOR 5.00 X 0 0 0 CHRIS HILDEBRAND DIRECTOR 10.00 X 0 0 0 CAROL JACKMAN DIRECTOR 5.00 X 0 0 0 ROWAIN KALICHSTEIN DIRECTOR 5.00 X 0 0 0 JANE EVANS DIRECTOR 10.00 X 0 0 0 MICHELE RACIOPPI DIRECTOR 5.00 X 0 0 0 STEFANIE GOODSELL TRUSTEE 5.00 X 0 0 0 WILL HARRINGTON TRUSTEE 5.00 X 0 0 0 MARINA LOWRY TRUSTEE 5.00 X 0 0 0 MARIE SPESS TRUSTEE 5.00 X 0 0 0 PAULA MICHELSEN EXECUTIVE DI 40.00 X 57083 0 1671 57083 1671 false false false 9722 186624 492787 45948 689133 209 209 45468 45958 -490 -490 -490 9722 2382 -2382 -2382 7570 1495 6075 6075 3783 2261 1522 1522 MISCELLANEOUS REVENUE 900099 287 287 287 694354 1522 3699 58754 26356 16199 16199 15581 6989 4296 4296 7085 3179 1953 1953 4071 4071 11908 11908 6603 6603 2839 445 2394 2456 2456 48677 48677 2178 2178 55441 55441 20893 20893 MISCELLANEOUS 16713 6206 8960 1547 GENERAL FUNDRAISING 2858 2858 BANK AND PROCESSING FEES 2195 2195 258252 156074 75325 26853 137086 353227 300760 247214 193496 138485 6890 1906 1063 2543 4177 3452834 136216 3011877 3316618 3647668 4067674 23300 27204 10000 33300 27204 X 3414934 3903444 199434 137026 3614368 4040470 3647668 4067674 X 436102 -10000 X false true X true false X 18380 509604 465585 466610 669133 2129312 14770 14770 18380 509604 465585 481380 669133 2144082 223143 206914 342231 359538 1131826 223143 206914 342231 359538 1131826 1012256 1 181 73 209 464 1 181 73 209 464 721 5602 6323 18380 509605 465766 482174 674944 2150869 0.47060 0.48520 0.00000 0.00000 X SUPPLEMENTAL INFORMATION UNUSUAL GRANT RECEIVED IN 2015 - 2,450,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1411005 1411005 1409598 99596 1310002 173361 36620 136741 458870 458870 3316618 X 708414 14060 14060 694354 694354 282312 14060 10000 24060 258252 258252 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2018. THE ORGANIZATIONS FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE PAYROLL TAX RETURNS, FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR 3 YEARS AFTER THEY WERE FILED. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS MANAGEMENT AND GENERAL CHARGES AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH ACCOUNTS PAYABLE AND ACCRUED EXPENSES IN THE STATEMENTS OF FINANCIAL POSITION. THERE WERE NO INTEREST OR PENALTIES PAID FOR THE YEAR ENDED DECEMBER 31, 2018. SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE - PLEDGES 10,000 ADK CAMP CARE INC VENDOR 106034 GENERAL CONTRACTOR false X 7 45948 FAIR VALUE DATE OF GIFT false true false FORM 990, PAGE 1, ITEM C FRIENDS OF EAGLE ISLAND, INC. FORM 990 - ORGANIZATION'S MISSION EAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS. THE ORGANIZATION SEEKS TO DO THIS BY DEVELOPING LEADERSHIP AND TEAM BUILDING SKILLS THROUGH ENVIRONMENTALLY RESPONSIBLE YOUTH CAMP PROGRAMS, WHILE PRESERVING THE EAGLE ISLANDS'S NATURAL AND HISTORIC CHARACTER. FORM 990, PAGE 1, PART I, LINE 6 APPROXIMATELY 145 VOLUNTEERS HELPED EAGLE ISLAND IN 2018. OUTSIDE OF PARTICIPATING ON THE GOVERNING BOARD, VOLUNTEERS HELPED WITH THE FOLLOWING ACTIVITIES: STANDING COMMITTEES: THERE WERE FOUR STANDING COMMITTEES THAT HEAVILY UTILIZED VOLUNTEERS: THE FUNDRAISING COMMITTEE CONTACTED PAST AND POTENTIAL DONORS; THE GRANTS COMMITTEE EXPLORED GRANT OPPORTUNITIES AND APPLIED FOR SPECIFIC GRANTS; THE CAMP COMMITTEE WHICH FOCUSED ON UNDERSTANDING THE CURRENT MARKET FOR YOUTH CAMP AND DEVELOPING YOUTH PROGRAMS; AND THE ADIRONDACK COMMITTEE FOSTERED A POSITIVE COMMUNITY RELATIONSHIP BETWEEN EAGLE ISLAND AND THE SURROUNDING BUSINESSES, RESIDENTS AND VISITORS AS WELL AS ORGANIZING THE WILD CENTER CONCERT EVENT. ON ISLAND PROJECTS: VOLUNTEERS WERE HEAVILY UTILIZED FOR NON-SKILLED AND SEMI-SKILLED REPAIR AND MAINTENANCE TASKS ON EAGLE ISLAND. MAJOR PROJECTS INCLUDED CLEARING AND REMOVING OVERGROWN VEGETATION, MAINTAINING TRAILS, REPAIRS TO THE GUILD HOUSE FOR IT EVENTUAL USE AS A HEALTH CENTERS AND VARIOUS PAINTING AND REPAIR PROJECTS. VOLUNTEERS WERE ALSO UTILIZED ON THE ISLAND TO HOST "OPEN ISLAND" EVENTS AND TO ASSIST IN GIVING TOURS. COMMUNICATIONS. VOLUNTEERS WERE UTILIZED TO ASSIST IN VARIOUS FORMS OF COMMUNICATIONS INCLUDING SOCIAL MEDIA (FACEBOOK AND INSTAGRAM), OUR CORPORATE WEBSITE: FRIENDSOFEAGLEISLAND.ORG (NOW EAGLEISLAND.ORG), ELECTRONIC MAIL AND DIRECT MAIL. FORM 990, PAGE 2, PART III, LINE 4A ACCOMPLISHMENT 2018 NON-GRANT THE ORGANIZATION PERFORMED CRITICAL REPAIRS AND MAINTENANCE OUTSIDE OF THE SCOPE OF THE GRANT PROJECT DESCRIBED BELOW. CAPITAL PROJECTS INCLUDED FINALIZING THE DESIGN OF THE SEPTIC AND WATER SYSTEM AND PUTTING THE PROJECT OUR FOR BID, INSTALLATION OF CONDUIT TO SUPPORT FUTURE ELECTRICAL UPGRADES AND REPLACING ROTTED SILLS AND FLOORING IN THE KITCHEN. VOLUNTEERS INSTALLED NEW FLOORING AND CEILINGS IN THE GUIDE HOUSE, RESTORED WINDOWS AND DOORS, MAINTAINED TRAILS AND LANDSCAPING AS WELL AS NUMEROUS OTHER PAINTING AND REPAIR PROJECTS. THE ORGANIZAITON BEGAN PLANNING FOR YOUTH DAY CAMP FOR 2019 AND HIRED A CAMP DIRECTOR TO IMPLEMENT CAMP PROGRAMS. EAGLE ISLAND WAS OPENED FOR LIMITED PUBLIC ACCESS IN 2018, WHICH INCLUDED HISTORIC TOURS AND A DEDICATION CEREMONY FOR THE NEWLY RENOVATED MARINER BOAT HOUSE AND SEVERAL SAILBOATS. GRANT: THE ORGANIZATION FINANLIZED ITS REGIONAL ECONOMIC DEVELOPMENT GRANT WITH NEW YORK STATE AND BEGAN UTILIZING THE FUNDS TO MAKE CRITICAL REPAIRS TO SIX HISTORIC BUILDINGS LOCATED ON THE EAGLE ISLAND. THE ORGANIZAITON BEGAN WORK ON THIS GRANT PROJECT IN 2018 REPLACING FOOTINGS AND PIERS TO STABILIZE FOUNDATIONS, MAKING MASONRY REPAIRS TO CHIMNEYS AND REPLACING ROOFS. THE PROJECT ALSO INCLUDED INFRASTRUCTURE IMPROVEMENTS TO SEPTIC AND WATER LINES. THE GRANT PROJECT IS PROJECTED TO BE COMPLETED IN 2020. FORM 990, PAGE 6, PART VI, LINE 2 CAROLE MACKENZIE STEVE REICH TREASURER ASSIST TREAS FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, 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 UNDERSTANDS 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 OF MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 15A THE PERFORMANCE OF THE EXECUTIVE DIRECT IS REVIEW BY ALL BOARD MEMBERS. COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 19 AUDITED FINANCIALS STATEMENTS ARE ON THE WEBSITE EAGLEISLAND.ORG AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BAD DEBT EXPENSE - PLEDGES -10,000