EAGLE ISLAND INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
EAGLE ISLAND INC (EIN 27-4548675)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-05
IRS object ID
202503099349301970
Schema version
2024v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-05T12:04:39-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813902230PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER EDWARDS AND COMPANY CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line147 DOCK STAddressLine1Txt
CityPLATTSBURGHCityNm
State AbbreviationNYStateAbbreviationCd
ZIP12901ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274548675EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAGLE ISLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEAGLBusinessNameControlTxt
Phone5183239424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 304AddressLine1Txt
CitySARANAC LAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12983ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM HOLMELUNDPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9739949494PhoneNum
Signature2025-10-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJESSICA A LANGFIELDPreparerPersonNm
PTINP01212138PTIN
Phone5185631600PhoneNum
Preparation2025-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKIM HOLMELUNDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 GUY STAddressLine1Txt
CityDOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07801ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,326,678GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EAGLEISLAND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionEAGLE ISLAND INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS THROUGH UNPLUGGED ADIRONDACK EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee31TotalEmployeeCnt
Total Volunteers120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$505,195PYContributionsGrantsAmt
CY Contributions Grants$855,418CYContributionsGrantsAmt
PY Program Service Revenue$245,483PYProgramServiceRevenueAmt
CY Program Service Revenue$371,002CYProgramServiceRevenueAmt
PY Investment Income$4,333PYInvestmentIncomeAmt
CY Investment Income$6,002CYInvestmentIncomeAmt
PY Other Revenue$7,647PYOtherRevenueAmt
CY Other Revenue$4,187CYOtherRevenueAmt
PY Total Revenue$762,658PYTotalRevenueAmt
CY Total Revenue$1,236,609CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$317,383PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$355,930CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,387CYTotalFundraisingExpenseAmt
PY Other Expenses$367,559PYOtherExpensesAmt
CY Other Expenses$414,016CYOtherExpensesAmt
PY Total Expenses$684,942PYTotalExpensesAmt
CY Total Expenses$769,946CYTotalExpensesAmt
PY Revenues Less Expenses$77,716PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$466,663CYRevenuesLessExpensesAmt
Total Assets BOY$5,968,766TotalAssetsBOYAmt
Total Assets EOY$6,487,568TotalAssetsEOYAmt
Total Liabilities BOY$124,710TotalLiabilitiesBOYAmt
Total Liabilities EOY$170,856TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,844,056NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,316,712NetAssetsOrFundBalancesEOYAmt
MissionEAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$419,377ExpenseAmt
Revenue$371,002RevenueAmt
DescTHE ORGANIZATION RAN YOUTH CAMP OVER SEVEN WEEKS PROVIDING 43 CAMPERS DAY CAMP AND 178 CAMPERS OVERNIGHT CAMP AS WELL AS ONE WEEK OF RUSTIC RETREAT PROGRAMS (FORMERLY KNOWN AS FAMILY CAMP) AND THREE ADULT WEEKEND PROGRAMS HOSTING 119 ADULT CAMPERS. THE ORGANIZATION PROVIDED 67,000 IN FINANCIAL ASSISTANCE FOR YOUTH CAMPERS. THE ORGANIZATION COMPLETED THE NECESSARY INFRASTRUCTURE IMPROVEMENTS TO THE ADIRONDACK/ISLANDER AREA AND UTILIZED THOSE TENT PLATFORMS FOR YOUTH AND ADULT PROGRAMS IN 2024.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$165,679ExpenseAmt
DescTHE ORGANIZATION BEGAN CONSTRUCTION IN ITS THIRD NEW YORK STATE REGIONAL ECONOMIC DEVELOPMENT CORP (REDC) GRANT. THE ORGANIZATION HOSTED NUMBEROUS EVENTS OPEN TO THE PUBLIC, INCLUDING AN ADIRONDACK ARCHITECTURAL HERITAGE (AARCH) TOUR. AARCH IS A HISTORIC PRESERVATION THAT PROMOTES STEWARDSHIP OF THE ADIRONDACKS' HISTORIC BUILDINGS, COMMUNITIES, AND CULTURAL LANDSCAPES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$585,056TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee31EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKIM HOLMELUNDPersonNm
Phone5183239424PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1104 GUY STAddressLine1Txt
CityDOVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07801ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANE LOWELL EVANS
CO-PRESIDENT20.00Yes (X)Yes (X)$0$0$0
KARIN WALSH RUTLEDGE
CO-PRESIDENT15.00Yes (X)Yes (X)$0$0$0
MARINA LOWRY
VICE PRESIDE5.00Yes (X)Yes (X)$0$0$0
STEFANIE GOODSELL
VICE PRESIDE10.00Yes (X)Yes (X)$0$0$0
ELLEN WINN
VICE PRESIDE10.00Yes (X)Yes (X)$0$0$0
ELIZABETH MOULTHROP
SECRETARY10.00Yes (X)Yes (X)$0$0$0
KIM HOLMELUND
TREASURER20.00Yes (X)Yes (X)$0$0$0
STEVEN REICH
FORMER TREAS20.00Yes (X)Yes (X)$0$0$0
WILL HARRINGTON
BOARD MEMBER5.00Yes (X)$0$0$0
SUNNY LARSON
BOARD MEMBER5.00Yes (X)$0$0$0
JOE WILLIAMS
BOARD MEMBER5.00Yes (X)$0$0$0
BENITA LAW-DIAO
BOARD MEMBER5.00Yes (X)$0$0$0
INGA THRASHER
BOARD MEMBER5.00Yes (X)$0$0$0
DANIEL LONG
BOARD MEMBER5.00Yes (X)$0$0$0
STUART AMORIELL
BOARD MEMBER5.00Yes (X)$0$0$0
DANIELLA LA CAVALLA
EXECUTIVE DI40.00Yes (X)$0$0$0
KATRINA DEARDEN
ASST. EX D/C40.00Yes (X)$0$0$0
CAROLE MACKENZIE
BOARD MEMBER5.00Yes (X)$0$0$0
MARY HESSELGRAVE
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DONALD BENNETT BUILDING MAINTENANCEBusinessNameLine1Txt
Business Name Line2& REPAIRS LLCBusinessNameLine2Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line162 SUNSET AVEAddressLine1Txt
CityTUPPER LAKECityNm
State AbbreviationNYStateAbbreviationCd
ZIP12986ZIPCd
FieldValueIRS element (for citing)
ServicesGEN. CONTRACTORServicesDesc
Compensation$367,266CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$285,843GovernmentGrantsAmt
All Other Contributions$569,575AllOtherContributionsAmt
Noncash Contributions$92,360NoncashContributionsAmt
Total Contributions$855,418TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCAMPDesc
Business721210BusinessCd
Total Revenue Column$371,002TotalRevenueColumnAmt
Related Or Exempt Func Income$371,002RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$371,002TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,720TotalRevenueColumnAmt
Exclusion$6,720ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$86,338SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$87,056SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$718SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$718TotalRevenueColumnAmt
Exclusion-$718ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,526FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,112FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,414TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,383GrossSalesOfInventoryAmt
Cost Of Goods Sold$901CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$482TotalRevenueColumnAmt
Related Or Exempt Func Income$482RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER MISCELLANEOUS REVENUEDesc
Total Revenue Column$291TotalRevenueColumnAmt
Related Or Exempt Func Income$291RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$291OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,236,609TotalRevenueColumnAmt
Related Or Exempt Func Income$371,775RelatedOrExemptFuncIncomeAmt
Exclusion$6,002ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,676TotalAmt
Program Services$65,933ProgramServicesAmt
Management And General$41,603ManagementAndGeneralAmt
Fundraising$31,140FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$184,036TotalAmt
Program Services$166,313ProgramServicesAmt
Management And General$12,385ManagementAndGeneralAmt
Fundraising$5,338FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,591TotalAmt
Program Services$1,037ProgramServicesAmt
Management And General$777ManagementAndGeneralAmt
Fundraising$777FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,627TotalAmt
Program Services$17,921ProgramServicesAmt
Management And General$8,421ManagementAndGeneralAmt
Fundraising$4,285FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,500TotalAmt
Management And General$12,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$11,410TotalAmt
Management And General$11,410ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,021TotalAmt
Program Services$354ProgramServicesAmt
Management And General$1,251ManagementAndGeneralAmt
Fundraising$1,416FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$49,798TotalAmt
Program Services$49,798ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,125TotalAmt
Program Services$5,125ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$815TotalAmt
Management And General$815ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$146,942TotalAmt
Program Services$146,942ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,405TotalAmt
Management And General$20,405ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CAMP OPERATIONS EXPENSES$135,897$116,748$19,149
SMALL FURNITURE AND EQUIP$11,672$11,672
BUSINESS SOFTWARE$4,364$4,364
FILING FEES$3,729$3,729

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,338TotalAmt
Program Services$3,213ProgramServicesAmt
Management And General$4,694ManagementAndGeneralAmt
Fundraising$431FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$769,946TotalAmt
Program Services$585,056ProgramServicesAmt
Management And General$141,503ManagementAndGeneralAmt
Fundraising$43,387FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$300,552BOYAmt
EOY$450,198EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$203,571BOYAmt
EOY$251,653EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,945BOYAmt
EOY$700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,622BOYAmt
EOY$3,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,125BOYAmt
EOY$9,594EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,282BOYAmt
EOY$8,228EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,509,810LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$823,975LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,377,281BOYAmt
EOY$5,685,835EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$68,388BOYAmt
EOY$78,360EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,968,766BOYAmt
EOY$6,487,568EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,950BOYAmt
EOY$56,208EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$104,760BOYAmt
EOY$114,648EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$124,710BOYAmt
EOY$170,856EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,783,132BOYAmt
EOY$6,187,541EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,924BOYAmt
EOY$129,171EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,844,056BOYAmt
EOY$6,316,712EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,968,766BOYAmt
EOY$6,487,568EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$466,663ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,993NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$921,454CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,193,484CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$505,195CurrentTaxYearMinus1YearAmt
Current Tax Year$855,418CurrentTaxYearAmt
Total$4,025,656TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$124,440CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$257,345CurrentTaxYearMinus1YearAmt
Current Tax Year$378,202CurrentTaxYearAmt
Total$894,357TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,105CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,045,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,327,854CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$762,540CurrentTaxYearMinus1YearAmt
Current Tax Year$1,233,620CurrentTaxYearAmt
Total$4,920,013TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,482CurrentTaxYearMinus1YearAmt
Current Tax Year$49,539CurrentTaxYearAmt
Total$953,332TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$206,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$258,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$179,882CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$258,482CurrentTaxYearMinus1YearAmt
Current Tax Year$49,539CurrentTaxYearAmt
Total$953,332TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,966,681PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,032CurrentTaxYearMinus1YearAmt
Current Tax Year$6,720CurrentTaxYearAmt
Total$11,851TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,032CurrentTaxYearMinus1YearAmt
Current Tax Year$6,720CurrentTaxYearAmt
Total$11,851TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$440CurrentTaxYearMinus2YearsAmt
Total$1,378TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,046,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,328,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767,572CurrentTaxYearMinus1YearAmt
Current Tax Year$1,240,340CurrentTaxYearAmt
Total$4,933,242TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.80410PublicSupportCY509Pct
Public Support PY5090.73050PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
Explanation1,378ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,411,005OtherCostOrOtherBasisAmt
Book Value$1,411,005BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,185,392OtherCostOrOtherBasisAmt
Depreciation$558,486DepreciationAmt
Book Value$3,626,906BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$457,959OtherCostOrOtherBasisAmt
Depreciation$265,489DepreciationAmt
Book Value$192,470BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$455,454OtherCostOrOtherBasisAmt
Book Value$455,454BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,685,835TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,242,602TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,993NetUnrealizedGainsInvstAmt
Revenue Not Reported$5,993RevenueNotReportedAmt
Revenue Subtotal$1,236,609RevenueSubtotalAmt
Total Revenue Per Form990$1,236,609TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$769,946TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$769,946ExpensesSubtotalAmt
Total Expenses Per Form990$769,946TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationTHE 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 ORGANIZATATION 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 UNRECOGIZED TAX BENEFITS IN INCOME TAX EXPENSE. NO INTEREST AND PENALTIES WERE RECORDED DURING 2024 AND 2023. AT DECEMBER 31, 2024 AND 2023, THERE WERE NO SIGNIFICANT INCOME TAX UNCERTAINTIES.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$5,303NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$87,057NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2CAROL MACKENZIE STEVEN REICH TREASURER ASST. TREAS. MARRIED
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 IS REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CEACH 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 EGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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, PAGE 6, PART VI, LINE 18AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE AND OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, DISCLOSURES, EXPLANATIONS, AND AUDITED FINANCIAL STATEMENTS ARE ON THE WEBSITE, EAGLEISLAND.ORG. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.

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