Nonprofit · EIN 14-6029878
KAEL BERGH CLUB INC CALLABAR CLUB
Tax-exempt · KINGSTON, NY 12402
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $164,347 | $144,833 | $19,514 | $189,427 | – | $189,427 |
| December 31, 2024 | 990-EZ | $148,400 | $121,316 | $27,084 | $170,312 | $399 | $169,913 |
| December 31, 2023 | 990-EZ | $127,678 | $100,884 | $26,794 | $143,363 | $534 | $142,829 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $5,817
- Membership dues
- $82,795
- Program service revenue
- $75,649
- Investment income
- $86
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $65,456
- Professional fees and payments to contractors
- $1,220
- Occupancy
- $26,306
- Other expenses
- $51,851
- Program services (functional)
- $144,833
Balance sheet and other
- Total assets, start of year
- $170,312
- Total assets, end of year
- $189,427
- Total liabilities, end of year
- –
- Net assets, end of year
- $189,427
- Cash, savings and investments
- $56,329
- Land and buildings
- $126,174
- Gross receipts
- $164,347
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Platte Jr | President | 10 | $0 |
| Anthea White | Vice President | 10 | $0 |
| Eleni Dedovich | Treasurer | 10 | $0 |
| Eddie Mathis | Director | 10 | $0 |
| Massoumeh Emami-Osterhout | Director | 10 | $0 |
| Christian Smythe | Director | 10 | $0 |
| Nick Hvozda | Director | 10 | $0 |
| Christopher Parent | Director | 10 | $0 |
| Megan Sarthou | Director | 10 | $0 |
| Ian Von Miller | Director | 10 | $0 |
990-EZ for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Platte Jr | President | 10 | $0 |
| Anthea White | Vice President | 10 | $0 |
| Johanna Contreras | Secretary | 10 | $0 |
| Eleni Dedovich | Treasurer | 10 | $0 |
| Scott Workman | Director | 10 | $0 |
| Massoumeh Emami | Director | 10 | $0 |
| Christian Smythe | Director | 10 | $0 |
| Nick Hvozda | Director | 10 | $0 |
| Christopher Parent | Director | 10 | $0 |
| Megan Costello | Director | 10 | $0 |
| Ian VonMiller | Director | 10 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wayne Platte Jr | President | 10 | $0 |
| Zoe Dunn | Vice President | 10 | $0 |
| Kathryn Heidecker | Secretary | 10 | $0 |
| Eleni Dedovich | Treasurer | 10 | $0 |
| Anthea White | Director | 10 | $0 |
| Jerry VanLoan | Director | 10 | $0 |
| Michael Sweeney | Director | 10 | $0 |
| Scott Workman | Director | 10 | $0 |
| Christian Smythe | Director | 10 | $0 |
| Nick Hvozda | Director | 10 | $0 |
| Massoumeh Emani Osterhout | Director | 10 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 3756, KINGSTON, NY 12402-3756
- In care of
- % CALIABAR CLUB
- Signed the 990-EZ
- Wayne Platte Jr, President
- Phone
- (845) 338-5862
- Return prepared by
- Eagle Eye Accounting & Tax Services Inc
Mission
To provide a facility where members can enjoy social and recreational activities together.
Program accomplishments
- To provide a facility where members can enjoy social and recreational activities together. Activities include camping, swimming, tennis, and meal functions.Expenses $144,833
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 14-6029878
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1961
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N20Z)
- Assets (IRS master file)
- $189,427
- Income (IRS master file)
- $164,347
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $164,347 | $144,833 | $189,427 | XML |
| 990-EZ | December 2024 | $148,400 | $121,316 | $170,312 | IRS |
| 990-EZ | December 2023 | $127,678 | $100,884 | $143,363 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-6029878).
Questions about KAEL BERGH CLUB INC CALLABAR CLUB
- What is the EIN of KAEL BERGH CLUB INC CALLABAR CLUB?
- The employer identification number (EIN) of KAEL BERGH CLUB INC CALLABAR CLUB is 14-6029878.
- Is KAEL BERGH CLUB INC CALLABAR CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1961.
- Are donations to KAEL BERGH CLUB INC CALLABAR CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does KAEL BERGH CLUB INC CALLABAR CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KAEL BERGH CLUB INC CALLABAR CLUB due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KAEL BERGH CLUB INC CALLABAR CLUB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of KAEL BERGH CLUB INC CALLABAR CLUB?
- The 990-EZ for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does KAEL BERGH CLUB INC CALLABAR CLUB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $164,347, expenses of $144,833 and total assets of $189,427 at year end.
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