Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Kael Bergh Club Inc
EIN 14-6029878 • 501(c)7 • Kingston, NY
Profile
To provide a facility where members can enjoy social and recreational activities together
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$170,312
Up $26,949 (+19%) from 2023
Liabilities
Down$399
Down $135 (-25%) from 2023
Net Assets
$169,913
No earlier filing loaded for comparison.
Revenue
Up$148,400
Up $20,722 (+16%) from 2023
Expenses
Up$121,316
Up $20,432 (+20%) from 2023
Net Income
Up$27,084
Up $290 (+1.1%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $170,312
- Liabilities
- $399
- Net assets
- $169,913
- Revenue
- $148,400
- Expenses
- $121,316
- Net income
- $27,084
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 15, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $148,400
Mission and Program Overview
Mission
To provide a facility where members can enjoy social and recreational activities together.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To provide a facility where members can enjoy social and recreational activities together. Activities include camping, swimming, tennis, and meal functions. | $2,534 | $121,316 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wayne Platte Jr | President | PT | $0 | - | - |
| Anthea White | Vice President | PT | $0 | - | - |
| Johanna Contreras | Secretary | PT | $0 | - | - |
| Eleni Dedovich | Treasurer | PT | $0 | - | - |
| Scott Workman | Director | PT | $0 | - | - |
| Massoumeh Emami | Director | PT | $0 | - | - |
| Christian Smythe | Director | PT | $0 | - | - |
| Nick Hvozda | Director | PT | $0 | - | - |
| Christopher Parent | Director | PT | $0 | - | - |
| Megan Costello | Director | PT | $0 | - | - |
| Ian VonMiller | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Kael Bergh Club Inc
- EIN
- 14-6029878
- Phone
- 8453385862
- Address
- PO Box 3756, Kingston, NY 12402
Signing Officer
- Name
- Wayne Platte Jr
- Title
- President
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eagle Eye Accounting & Tax Services Inc
- Address
- 130 North Front Street Suite 1, Kingston, NY 12401
- Preparer
- Travis Rask
- Phone
- 8455852228
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $1282”
Other Expenses.1009
“Depreciation $7595”
Other Expenses.1012
“Insurance $6921”
Other Expenses.1
“Property Taxes $10458”
Other Expenses.2
“Pool Expense $5273”
Other Expenses.3
“Camp Expense $5007”
Other Expenses.4
“Party Expense $4338”
Other Expenses.5
“Apparel Expense $3075”
Other Expenses.6
“Bad Debt $1265”
Other Expenses.7
“Credit Card Fees $830”
Other Expenses.8
“Miscellaneous $68”
Other Assets.1003
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2196”
Other Assets.1005
“Accounts Receivable - Beginning $1295 Accounts Receivable - Ending $30”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $52 Accounts Payable and Accrued Expenses - Ending $0”
Total Liabilities.1
“Sales and Payroll Tax Payable - Beginning $482 Sales and Payroll Tax Payable - Ending $399”
Raw XML Appendix173 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Eleni Dedovich |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8453385862 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3756 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kingston |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106002 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38133 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9643 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27084 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1014 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 143363 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 170312 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148400 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 36066 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 129953 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 76921 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 142829 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169913 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 142829 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169913 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22131 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Wayne Platte Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Anthea White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Johanna Contreras |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Eleni Dedovich |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Scott Workman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Massoumeh Emami |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Christian Smythe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Nick Hvozda |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Christopher Parent |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Megan Costello |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Ian VonMiller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1295 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2226 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46112 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To provide a facility where members can enjoy social and recreational activities together. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61836 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To provide a facility where members can enjoy social and recreational activities together. Activities include camping, swimming, tennis, and meal functions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2534 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121316 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 52059 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 534 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 399 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 121316 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121316 |
| IRS990EZ/TotalRevenueAmt | 0 | 148400 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | https://callabarclub.wildapricot.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $1282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $7595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $6921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Property Taxes $10458 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Pool Expense $5273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Camp Expense $5007 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Party Expense $4338 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Apparel Expense $3075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bad Debt $1265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Credit Card Fees $830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Miscellaneous $68 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $2196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Beginning $1295 Accounts Receivable - Ending $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $52 Accounts Payable and Accrued Expenses - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Sales and Payroll Tax Payable - Beginning $482 Sales and Payroll Tax Payable - Ending $399 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Wayne Platte Jr |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kael Bergh Club Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KAEL |
| ReturnHeader/Filer/EIN | 0 | 146029878 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453385862 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3756 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kingston |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12402 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 990949158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Eagle Eye Accounting & Tax Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 130 North Front Street Suite 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8455852228 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Travis Rask |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T12:28:24-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.