EAGLE ISLAND INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EAGLE ISLAND INC (EIN 27-4548675)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-10-02
- IRS object ID
- 201822759349301007
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-02T15:29:10-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263719436 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAMBRIDES ARNOLD MOULTHROP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 PARK ST STE 301 | AddressLine1Txt |
| City | MONTCLAIR | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 070423443 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | VP / TREASURER | PersonTitleTxt |
| Phone | 9739968306 | PhoneNum |
| Signature | 2018-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN M BORGES | PreparerPersonNm |
| PTIN | P01322495 | PTIN |
| Phone | 9737448660 | PhoneNum |
| Preparation | 2018-10-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $513,869 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | DONATED BY THE GRAVES FAMILY IN 1937 TO PROVIDE LEARNING OPPORTUNITIES AND OUT-OF-DOOR EXPERIENCES FOR GIRLS AND YOUNG WOMEN, EAGLE ISLAND CAMP HAS DEVELOPED GENERATIONS OF WOMEN LEADERS. THE MISSION OF EAGLE ISLAND, INC. IS TO PERPETUATE THIS LEGACY BY PROVIDING AN ENVIRONMENTALLY RESPONSIBLE ADIRONDACK ISLAND CAMPING EXPERIENCE FOR DIVERSE YOUTH, WITH AN EMPHASIS ON GIRLS AND YOUNG WOMEN, WHILE PRESERVING EAGLE ISLAND'S NATURAL AND HISTORIC CHARACTER. EAGLE ISLAND, INC. AIMS TO DEVELOP LEADERSHIP AND TEAM BUILDING SKILLS THROUGH PREMIER PROGRAMMING TO HELP YOUNG PEOPLE SUCCEED IN TODAYS GLOBAL LANDSCAPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 140 | TotalVolunteersCnt |
| Total Gross UBI | $1,721 | TotalGrossUBIAmt |
| PY Contributions Grants | $485,762 | PYContributionsGrantsAmt |
| CY Contributions Grants | $474,835 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $181 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,073 | CYInvestmentIncomeAmt |
| CY Other Revenue | $9,537 | CYOtherRevenueAmt |
| PY Total Revenue | $485,943 | PYTotalRevenueAmt |
| CY Total Revenue | $502,445 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $53,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $55,431 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,861 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $206,713 | PYOtherExpensesAmt |
| CY Other Expenses | $145,094 | CYOtherExpensesAmt |
| PY Total Expenses | $259,821 | PYTotalExpensesAmt |
| CY Total Expenses | $200,525 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $226,122 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $301,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,336,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,647,668 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,619 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,300 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,320,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,614,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | DONATED BY THE GRAVES FAMILY IN 1937 TO PROVIDE LEARNING OPPORTUNITIES AND OUT-OF-DOOR EXPERIENCES FOR GIRLS AND YOUNG WOMEN, EAGLE ISLAND CAMP HAS DEVELOPED GENERATIONS OF WOMEN LEADERS. THE MISSION OF EAGLE ISLAND, INC. IS TO PERPETUATE THIS LEGACY BY PROVIDING AN ENVIRONMENTALLY RESPONSIBLE ADIRONDACK ISLAND CAMPING EXPERIENCE FOR DIVERSE YOUTH, WITH AN EMPHASIS ON GIRLS AND YOUNG WOMEN, WHILE PRESERVING EAGLE ISLAND'S NATURAL AND HISTORIC CHARACTER. EAGLE ISLAND, INC. AIMS TO DEVELOP LEADERSHIP AND TEAM BUILDING SKILLS THROUGH PREMIER PROGRAMMING TO HELP YOUNG PEOPLE SUCCEED IN TODAYS GLOBAL LANDSCAPE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $108,715 | ExpenseAmt |
| Desc | EAGLE ISLAND, INC WAS OFFICIALLY GRANTED PERMISSION TO REESTABLISH THE CAMP BY THE TOWN OF SANTA CLARA. EAGLE ISLAND WAS OPENED FOR LIMITED PUBLIC ACCESS IN 2017, WHICH INCLUDED A CELEBRATION OF THE 80TH ANNIVERSARY OF THE GRAVES' GIFT, SEVERAL HISTORIC TOURS, AND HOSTING A PLEIN AIR ARTIST EVENT. EAGLE ISLAND, INC. PERFORMED CRITICAL REPAIRS AND MAINTENANCE. CAPITAL PROJECTS INCLUDED REPAIRS TO THE FOUNDATION AND ROOF OF THE MARINER BOAT HOUSE AND THE CARPENTER SHED. VOLUNTEERS MAINTAINED TRAILS, INSTALLED NEW FLOORING IN THE SHOWER HOUSE AND RESTORED WINDOWS AND DOORS, AS WELL AS NUMEROUS OTHER PAINTING AND REPAIR PROJECTS. | Desc |
| Total Program Service Expenses | $108,715 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | 9739968306 | 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 (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHRISTINE WUBBOLDING | ||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAUREN PARMINGTON | ||||||
| VP / SECRETA | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLE L MACKENZIE | ||||||
| VP / TREASUR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARIN WALSH RUTLEDGE | ||||||
| VP | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY HESSELGRAVE | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE REICH | ||||||
| ASSISTANT TR | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH J CRANDALL MD | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HENRY D GRAVES JR | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HONORABLE DORCAS R HARDY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HILDEBRAND | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL JACKMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROWAIN KALICHSTEIN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANE EVANS | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE RACIOPPI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA MICHELSEN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $50,000 | $0 | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $50,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $500 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $19,989 | FundraisingAmt |
| All Other Contributions | $454,846 | AllOtherContributionsAmt |
| Noncash Contributions | $155,304 | NoncashContributionsAmt |
| Total Contributions | $474,835 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73 | TotalRevenueColumnAmt |
| Exclusion | $73 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $18,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,000 | TotalRevenueColumnAmt |
| Exclusion | $18,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,142 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,989 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,954 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,188 | TotalRevenueColumnAmt |
| Exclusion | $7,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,819 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,470 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,349 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,721 | UnrelatedBusinessRevenueAmt |
| Exclusion | $628 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $502,445 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,721 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,889 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,500 | TotalAmt |
| Program Services | $5,050 | ProgramServicesAmt |
| Management And General | $35,350 | ManagementAndGeneralAmt |
| Fundraising | $10,100 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,931 | TotalAmt |
| Program Services | $493 | ProgramServicesAmt |
| Management And General | $3,452 | ManagementAndGeneralAmt |
| Fundraising | $986 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,185 | TotalAmt |
| Management And General | $10,185 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348 | TotalAmt |
| Fundraising | $348 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,234 | TotalAmt |
| Program Services | $379 | ProgramServicesAmt |
| Management And General | $6,101 | ManagementAndGeneralAmt |
| Fundraising | $754 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930 | TotalAmt |
| Management And General | $1,930 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,979 | TotalAmt |
| Program Services | $46,979 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,966 | TotalAmt |
| Management And General | $1,966 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,186 | TotalAmt |
| Program Services | $46,186 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,072 | TotalAmt |
| Management And General | $15,072 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS | $9,628 | $9,628 | ||
| BANK AND PROCESSING FEES | $2,893 | $2,893 | ||
| GENERAL FUNDRAISING | $2,673 | $2,673 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,525 | TotalAmt |
| Program Services | $108,715 | ProgramServicesAmt |
| Management And General | $76,949 | ManagementAndGeneralAmt |
| Fundraising | $14,861 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,688 | BOYAmt |
| EOY | $137,086 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,557 | BOYAmt |
| EOY | $300,760 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,550 | BOYAmt |
| EOY | $193,496 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,543 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,906 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,513 | BOYAmt |
| EOY | $2,543 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,092,652 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,745,441 | BOYAmt |
| EOY | $3,011,877 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,292 | BOYAmt |
| EOY | $3,647,668 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,619 | BOYAmt |
| EOY | $23,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,619 | BOYAmt |
| EOY | $33,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,072,278 | BOYAmt |
| EOY | $3,414,934 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,395 | BOYAmt |
| EOY | $199,434 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,320,673 | BOYAmt |
| EOY | $3,614,368 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,336,292 | BOYAmt |
| EOY | $3,647,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $301,920 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8,225 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $26,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466,610 | CurrentTaxYearAmt |
| Total | $1,486,440 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,770 | CurrentTaxYearAmt |
| Total | $14,770 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $481,380 | CurrentTaxYearAmt |
| Total | $1,501,210 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $223,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,231 | CurrentTaxYearAmt |
| Total | $772,288 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $223,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,914 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,231 | CurrentTaxYearAmt |
| Total | $772,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $728,922 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73 | CurrentTaxYearAmt |
| Total | $255 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73 | CurrentTaxYearAmt |
| Total | $255 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $721 | CurrentTaxYearAmt |
| Total | $721 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $509,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $465,766 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $482,174 | CurrentTaxYearAmt |
| Total | $1,502,186 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48520 | PublicSupportCY509Pct |
| Public Support PY509 | 0.59330 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | UNUSUAL GRANT RECEIVED IN 2015 - 2,450,000. | ExplanationTxt |
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 | $1,402,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,442 | DepreciationAmt |
| Book Value | $1,338,096 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $161,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,333 | DepreciationAmt |
| Book Value | $144,924 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,852 | OtherCostOrOtherBasisAmt |
| Book Value | $117,852 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,011,877 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCES | Desc |
| Amt | $10,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $502,445 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $502,445 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $502,445 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $208,750 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $8,225 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $8,225 | ExpensesNotReportedAmt |
| Expenses Subtotal | $200,525 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $200,525 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 2D | FormAndLineReferenceDesc |
| Explanation | BAD DEBT EXPENSE - PLEDGES 8,225 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOHO EVENT | Event1Nm |
| Gross Receipts Event1 | $34,131 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,989 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,142 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,199 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,505 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,131 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,989 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,142 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,199 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,505 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,954 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,188 | NetIncomeSummaryAmt |
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 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | VENDOR | RelationshipDescriptionTxt |
| Transaction | $82,372 | TransactionAmt |
| Transaction | GENERAL CONTRACTOR | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Boats And Planes BoatsAndPlanesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,304 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | DONATED BY THE GRAVES FAMILY IN 1937 TO PROVIDE LEARNING OPPORTUNITIES AND OUT-OF-DOOR EXPERIENCES FOR GIRLS AND YOUNG WOMEN, EAGLE ISLAND CAMP HAS DEVELOPED GENERATIONS OF WOMEN LEADERS. THE MISSION OF EAGLE ISLAND, INC. IS TO PERPETUATE THIS LEGACY BY PROVIDING AN ENVIRONMENTALLY RESPONSIBLE ADIRONDACK ISLAND CAMPING EXPERIENCE FOR DIVERSE YOUTH, WITH AN EMPHASIS ON GIRLS AND YOUNG WOMEN, WHILE PRESERVING EAGLE ISLAND'S NATURAL AND HISTORIC CHARACTER. EAGLE ISLAND, INC. AIMS TO DEVELOP LEADERSHIP AND TEAM BUILDING SKILLS THROUGH PREMIER PROGRAMMING TO HELP YOUNG PEOPLE SUCCEED IN TODAYS GLOBAL LANDSCAPE. |
| FORM 990, PAGE 1, PART I, LINE 6 | APPROXIMATELY 140 VOLUNTEERS HELPED EAGLE ISLAND IN 2017. OUTSIDE OF PARTICIPATING ON THE GOVERNING BOARD, VOLUNTEERS HELPED WITH THE FOLLOWING ACTIVITIES: STANDING COMMITTEES: THERE WERE THREE 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; AND THE ADIRONDACK COMMITTEE FOSTERED A POSITIVE COMMUNITY RELATIONSHIP BETWEEN EAGLE ISLAND AND THE SURROUNDING BUSINESSES, RESIDENTS AND VISITORS. IN ADDITION TO THE STANDING COMMITTEES, AN AD HOC COMMITTEE WAS FORM TO RUN A FUNDRAISING EVENT "CAMP IN SOHO" IN NOVEMBER. 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 HILLTOP CABINS AND INSTALLATION OF NEW FLOORING IN THE SHOWER HOUSE. 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 6, PART VI, LINE 2 | CAROLE MACKENZIE STEVE REICH TREASURER ASSIST TREAS FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF IRS FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS EXECUTIVE 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 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BAD DEBT EXPENSE - PLEDGES -8,225 |
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