Eagle Island Inc
- Assets
- $5.2m
- Revenue
- $1.0m
- Investments
- $8.0k
- Employees
- 22
- Location
- Livingston, NJ
- Founding
- 05/2011
- Data as of
- 12/2021
- EIN
- 27-4548675
Organization Overview
Eagle Island Inc, operating under the name Friends Of Eagle Island Inc, is located in Livingston, NJ. The organization was established in 2011. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Friends Of Eagle Island Inc employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Eagle Island Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Friends Of Eagle Island Inc generated $1.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.8%) each year. All expenses for the organization totaled $543.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EAGLE ISLAND, INC.'S MISSION IS TO INSPIRE AND EMPOWER GIRLS AND YOUNG WOMEN TO BE CONFIDENT, COLLABORATIVE, AND COURAGEOUS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION REOPENED FOR ON-SITE CAMP PROGRAMS AND INITIATED YOUTH OVERNIGHT CAMP. THE ORGANIZATION HAD TWO WEEKS OF YOUTH DAY CAMP, TWO WEEKS OF YOUTH OVERNIGHT CAMP, TWO WEEKS OF FAMILY CAMP AND TWO ADULT WEEKEND RETREATS. OPERATIONS WERE LIMITED BY INFRASTRUCTURE SINCE POTABLE WATER AND ELECTRICITY WERE ONLY IN THE MAIN CAMP AREA.
THE ORGANIZATION BEGAN ITS SECOND MAJOR BUILDING REHABILITATION CONTRACT UTILIZING GRANT FUNDS FROM NEW YORK STATE REGIONAL ECONOMIC DEVELOPMENT CORP. AND THE US DEPT OF INTERIOR'S SAVE AMERICA TREASURES PROGRAM. THE CONSTRUCTION ON THIS SECOND PHASE BEGAN IN AUGUST AND IS EXPECTED TO BE COMPLETED IN THE FIRST HALF OF 2023. THE ORGANIZATION STARTED AN INFRASTRUCTURE PROJECT TO DOUBLE CAMPER CAPACITY BY EXTENDING ELECTRICITY AND POTABLE WATER TO ONE OF THE TENT PLATFORM AREAS OUTSIDE OF MAIN CAMP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Paula Michelsen Executive Director | Officer | 40 | $67,317 |
Katrina Dearden Camp Director | Officer | 40 | $50,271 |
Steve Reich Asst. Treasurer | OfficerTrustee | 20 | $0 |
Carole Mackenzie Treasurer | OfficerTrustee | 15 | $0 |
Lauren Parmington Vice President | OfficerTrustee | 5 | $0 |
Karin Rutledge Co-President | OfficerTrustee | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $10,990 |
| Related organizations | $0 |
| Government grants | $320,473 |
| All other contributions, gifts, grants, and similar amounts not included above | $589,991 |
| Noncash contributions included in lines 1a–1f | $57,020 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $921,454 |
| Total Program Service Revenue | $124,440 |
| Investment income | $31 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,241 |
| Net Income from Fundraising Events | -$1,665 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,993 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,045,517 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,687 |
| Compensation of current officers, directors, key employees. | $27,918 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,782 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,872 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,320 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,521 |
| Advertising and promotion | $0 |
| Office expenses | $11,444 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $44,678 |
| Travel | $2,362 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,023 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,935 |
| Insurance | $24,569 |
| All other expenses | $0 |
| Total functional expenses | $543,145 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $362,560 |
| Savings and temporary cash investments | $193,260 |
| Pledges and grants receivable | $6,733 |
| Accounts receivable, net | $512 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,872 |
| Prepaid expenses and deferred charges | $8,207 |
| Net Land, buildings, and equipment | $4,650,399 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $8,029 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,232,572 |
| Accounts payable and accrued expenses | $52,352 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $134,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $186,352 |
| Net assets without donor restrictions | $4,929,746 |
| Net assets with donor restrictions | $116,474 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,232,572 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Eagle Island Inc has recieved totaling $107,785.
| Awarding Organization | Amount |
|---|---|
The Franklin Family Foundation Gloucester, MA PURPOSE: UNRESTRICTED GIFT | $50,000 |
American Endowment Foundation Hudson, OH PURPOSE: ENVIRONMENTAL | $20,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $16,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $11,344 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Youth Development | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $441 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New York Edge Inc Woodside, NY | $17,691,721 | $41,097,036 |
Fresh Air Fund New York, NY | $157,511,340 | $17,546,522 |
National Ramah Commission Inc New York, NY | $12,167,427 | $13,313,084 |
Ramapo For Children Inc New York, NY | $10,937,296 | $6,513,024 |
Gospel Volunteers Inc Speculator, NY | $22,831,003 | $9,014,614 |
Camp Hachsharamoshava Of N Y Inc Honesdale, PA | $10,223,391 | $7,675,937 |
Camp Ramah In The Poconos Bala Cynwyd, PA | $11,768,161 | $7,878,959 |
Henry Kaufmann Campgrounds Inc Pearl River, NY | $6,361,137 | $5,869,898 |
Franconia Mennonite Camp Association Inc Canadensis, PA | $25,678,752 | $7,776,288 |
Helping Hands Inc Bechtelsville, PA | $3,962,624 | $4,451,947 |
Ymca Camp Ockanickon Inc Medford, NJ | $13,691,951 | $4,961,317 |
Surprise Lake Camp Cold Spring, NY | $16,694,153 | $3,893,782 |