2026-03-30T07:24:53-07:00 2025-12-31 990949158 Eagle Eye Accounting & Tax Services Inc 130 North Front Street Suite 1 Kingston NY 12401 990EZ 2025-01-01 146029878 Kael Bergh Club Inc KAEL 8453385862 PO Box 3756 Kingston NY 12402 Wayne Platte Jr President 2026-03-30 true Travis Rask P01773276 8455852228 2025 2025-03-06 01:10:19Z X X https://callabarclub.wildapricot.org X X 164347 X 5817 75649 82795 86 0 0 0 0 164347 65456 1220 26306 51851 144833 19514 169913 189427 X 38133 56329 129953 126174 2226 6924 170312 189427 399 169913 189427 To provide a facility where members can enjoy social and recreational activities together. To provide a facility where members can enjoy social and recreational activities together. Activities include camping, swimming, tennis, and meal functions. 144833 144833 Wayne Platte Jr President 10.00 0 Anthea White Vice President 10.00 0 Eleni Dedovich Treasurer 10.00 0 Eddie Mathis Director 10.00 0 Massoumeh Emami-Osterhout Director 10.00 0 Christian Smythe Director 10.00 0 Nick Hvozda Director 10.00 0 Christopher Parent Director 10.00 0 Megan Sarthou Director 10.00 0 Ian Von Miller Director 10.00 0 false false false false false false false 0 0 0 0 0 0 0 false Eleni Dedovich PO Box 3756 Kingston NY 12402 8453385862 false false false false false false false false NONE NONE Other Expenses.1002 Office Expenses $1881 Other Expenses.1009 Depreciation $10947 Other Expenses.1012 Insurance $6701 Other Expenses.1 Property Taxes $10710 Other Expenses.2 Camp Expense $7664 Other Expenses.3 Party Expense $7294 Other Expenses.4 Pool Expense $5304 Other Expenses.5 Apparel Expense $1272 Other Expenses.6 Credit Card Fees $78 Other Assets.1002 Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $5205 Other Assets.1003 Machinery and Equipment - Beginning $2196 Machinery and Equipment - Ending $1689 Other Assets.1005 Accounts Receivable - Beginning $30 Accounts Receivable - Ending $30 Total Liabilities.1 Sales and Payroll Tax Payable - Beginning $399 Sales and Payroll Tax Payable - Ending $0