2018-10-02T15:29:10-04:00 2017-12-31 263719436 LAMBRIDES ARNOLD MOULTHROP LLP 26 PARK ST STE 301 MONTCLAIR NJ 070423443 990 2017-01-01 274548675 EAGLE ISLAND INC EAGL 9739968306 PO BOX 245 LIVINGSTON NJ 07039 CAROLE L MACKENZIE VP / TREASURER 9739968306 2018-09-27 true JOHN M BORGES P01322495 9737448660 2018-10-02 2017 2022-09-23 18:48:47Z FRIENDS OF EAGLE ISLAND INC CAROLE L MACKENZIE PO BOX 245 LIVINGSTON NJ 07039 513869 false X EAGLEISLAND.ORG X 2011 NY 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. 14 13 1 140 1721 485762 474835 0 181 18073 9537 485943 502445 0 0 53108 55431 0 14861 206713 145094 259821 200525 226122 301920 3336292 3647668 15619 33300 3320673 3614368 X 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. false false 108715 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. 108715 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false true false true false false false false false false false false true 0 0 1 true true true false false false false true true false false false true 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 / SECRETA 10.00 X X 0 0 0 CAROLE L MACKENZIE VP / TREASUR 10.00 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 HONORABLE DORCAS R HARDY DIRECTOR 5.00 X 0 0 0 CHRIS HILDEBRAND DIRECTOR 5.00 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 5.00 X 0 0 0 MICHELE RACIOPPI DIRECTOR 5.00 X 0 0 0 PAULA MICHELSEN EXECUTIVE DI 40.00 X 50000 0 500 50000 500 false false false 19989 454846 155304 474835 73 73 18000 18000 18000 18000 14142 19989 6954 7188 7188 6819 4470 2349 1721 628 502445 1721 25889 50500 5050 35350 10100 4931 493 3452 986 10185 10185 348 348 7234 379 6101 754 1930 1930 46979 46979 1966 1966 46186 46186 15072 15072 MISCELLANEOUS 9628 9628 BANK AND PROCESSING FEES 2893 2893 GENERAL FUNDRAISING 2673 2673 200525 108715 76949 14861 153688 137086 182557 300760 242550 193496 3543 1906 8513 2543 3092652 80775 2745441 3011877 3336292 3647668 5619 23300 10000 10000 15619 33300 X 3072278 3414934 248395 199434 3320673 3614368 3336292 3647668 301920 -8225 X false true X true false X 26261 18380 509604 465585 466610 1486440 14770 14770 26261 18380 509604 465585 481380 1501210 223143 206914 342231 772288 223143 206914 342231 772288 728922 1 181 73 255 1 181 73 255 721 721 26261 18380 509605 465766 482174 1502186 0.48520 0.59330 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 1402538 64442 1338096 161257 16333 144924 117852 117852 3011877 REFUNDABLE ADVANCES 10000 10000 502445 502445 502445 208750 8225 8225 200525 200525 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT EXPENSE - PLEDGES 8,225 SOHO EVENT 34131 19989 14142 5199 250 1505 34131 19989 14142 5199 250 1505 6954 7188 ADK CAMP CARE INC VENDOR 82372 GENERAL CONTRACTOR false X 6 35000 FAIR MARKET VALUE X 6 120304 FAIR MARKET VALUE false true false 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