Kael Bergh Club Inc Callabar Club is located in Kingston, NY. The organization was established in 1961. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kael Bergh Club Inc Callabar Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2022, Kael Bergh Club Inc Callabar Club generated $137.0k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $100.6k during the year ending 12/2022. While expenses have increased by 2.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO PROVIDE A FACILITY WHERE MEMBERS CAN ENJOY SOCIAL AND RECREATIONAL ACTIVITIES TOGETHER. ACTIVITIES INCLUDE CAMPING, SWIMMING, TENNIS, AND MEAL FUNCTIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Wayne Platte Jr President | 10 | $0 | |
Zoe Dunn Vice President | 10 | $0 | |
Kathryn Heidecker Secretary | 10 | $0 | |
Eleni Dedovich Treasurer | 10 | $0 | |
Marjorie Mccord Director | 10 | $0 | |
Jerry Vanloan Director | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $11,528 |
Total Program Service Revenue | $59,535 |
Membership dues | $65,348 |
Investment income | $637 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $137,048 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $40,185 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $21,254 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $39,118 |
Total expenses | $100,557 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $75,456 |
Other assets | $0 |
Total assets | $116,426 |
Total liabilities | $391 |
Net assets or fund balances | $116,035 |