PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Kael Bergh Club Inc Callabar Club

  • Kingston, NY
  • Tax-exempt since Feb. 1961
  • EIN: 14-6029878

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Recreational and Sporting Camps (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$128k (2023)

Expenses
$101k (2023)

Total Assets
$143k (2023)

Total Liabilities
$534 (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$127,678
Expenses
$100,884
Net Income
$26,794
Net Assets
$142,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,177
4.8%
Program Services $57,964
45.4%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $143,363
Total Liabilities $534
Net Assets $142,829
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Wayne Platte Jr (President) $0 $0
Zoe Dunn (Vice President) $0 $0
Kathryn Heidecker (Secretary) $0 $0
Eleni Dedovich (Treasurer) $0 $0
Anthea White (Director) $0 $0
Jerry Van Loan (Director) $0 $0
Michael Sweeney (Director) $0 $0
Scott Workman (Director) $0 $0
Christian Smythe (Director) $0 $0
Nick Hvozda (Director) $0 $0
Massoumeh Emani Osterhout (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 2, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,048
Expenses
$100,557
Net Income
$36,491
Net Assets
$116,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,528
8.4%
Program Services $59,535
43.4%
Investment Income $637
0.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $116,426
Total Liabilities $391
Net Assets $116,035
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Wayne Platte Jr (President) $0 $0
Zoe Dunn (Vice President) $0 $0
Kathryn Heidecker (Secretary) $0 $0
Eleni Dedovich (Treasurer) $0 $0
Marjorie Mc Cord (Director) $0 $0
Jerry Van Loan (Director) $0 $0
Michael Sweeney (Director) $0 $0
Scott Workman (Director) $0 $0
Katie Cahill (Director) $0 $0
Nick Hvozda (Director) $0 $0
Massoumeh Emani (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 14, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$104,314
Expenses
$70,590
Net Income
$33,724
Net Assets
$87,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,163
1.1%
Program Services $48,012
46.0%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $93,116
Total Liabilities $5,451
Net Assets $87,665
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Michael Sweeney (President) $0 $0
Wayne Platte (Vice President) $0 $0
Cameron Rylance (Director) $0 $0
Majorie Mccord (Director) $0 $0
Gerald Van Loan (Director) $0 $0
Tom Cingel (Director) $0 $0
Maria Philippes (Director) $0 $0
Patrick Connors (Director) $0 $0
Massoumeh Emami Osterhoudt (Director) $0 $0
Scott Workman (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 10, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$29,529
Expenses
$48,399
Net Income
-$18,870
Net Assets
$43,941
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $71
0.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $88
0.3%
Assets/Debt
Total Assets $53,388
Total Liabilities $9,447
Net Assets $43,941
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$94,028
Expenses
$88,058
Net Income
$5,970
Net Assets
$62,811
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,560
39.9%
Investment Income $4
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,990
3.2%
Assets/Debt
Total Assets $64,536
Total Liabilities $1,725
Net Assets $62,811
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Michael Sweeney (President) $0 $0
Ann Marie Woolsey (Secretary) $0 $0
Wayne Platte (Vice Preside) $0 $0
Cameron Rylance (Director) $0 $0
Marjorie Mccord (Director) $0 $0
Gerald Vanloan (Director) $0 $0
Tom Cingel (Director) $0 $0
Maria Philippes (Director) $0 $0
Patrick Connors (Director) $0 $0
Massoumeh Emami Osterhoudt (Director) $0 $0
Scott Workman (Treasurer) $0 $0
+ View more people

Document Links

990-EZ
Filed on March 10, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,447
Expenses
$86,389
Net Income
-$10,942
Net Assets
$56,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.7%
Program Services $32,528
43.1%
Investment Income $60
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,380
5.8%
Assets/Debt
Total Assets $57,917
Total Liabilities $1,075
Net Assets $56,842
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Cameron Rylance (Director) $0 $0
Michael Sweeney (President) $0 $0
Susann Becker (Treasurer) $0 $0
Bonnie Mccormick (Secretary) $0 $0
Wayne Platte (Vice Preside) $0 $0
Marjorie Mccord (Director) $0 $0
Gerald Vanloan (Director) $0 $0
Tom Cingel (Director) $0 $0
Maria Philippes (Director) $0 $0
Lionel Johnson (Director) $0 $0
Patrick Connors (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on April 30, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$77,780
Expenses
$75,432
Net Income
$2,348
Net Assets
$67,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $29,353
37.7%
Investment Income $8
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,402
6.9%
Assets/Debt
Total Assets $71,283
Total Liabilities $3,498
Net Assets $67,785
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
William Hutton (Director) $1,712 $0
Cameron Rylance (President) $0 $0
Michael Sweeney (Vice Preside) $0 $0
Susann Becker (Treasurer) $0 $0
Bonnie Mccormick (Secretary) $0 $0
Wayne Platte (Director) $0 $0
Marjorie Mccord (Director) $0 $0
Karen E Hagstrom (Director) $0 $0
Gerald Vanloan (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on June 21, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,400
Expenses
$77,610
Net Income
-$34,210
Net Assets
$65,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $18,416
42.4%
Investment Income $24
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $171
0.4%
Assets/Debt
Total Assets $73,318
Total Liabilities $7,881
Net Assets $65,437
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Bonnie Mccormick (Secretary) $0 $0
William Hutton (Director) $0 $0
Karen E Hagstrom (Director) $0 $0
Thomas Murphy (President) $0 $0
Ellen Murphy (Treasurer) $0 $0
Philip Kirschner (Vice Preside) $0 $0
Lori Smith (Director) $0 $0
Karen E Hagstrom (Director) $0 $0
Craig Sickler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 29, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$67,728
Expenses
$83,876
Net Income
-$16,148
Net Assets
$99,648
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $35,785
52.8%
Investment Income $43
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $105,721
Total Liabilities $6,073
Net Assets $99,648
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Thomas Murphy (President) $0 $0
Ellen Muprhy (Treasurer) $0 $0
Bonnie Mccormick (Secretary) $0 $0
Philip Kirschner (Vice Preside) $0 $0
William Hutton (Director) $0 $0
Karen E Hagstrom (Director) $0 $0
Lori Smith (Director) $0 $0
Cameron Rylance (Director) $0 $0
Craig Sickler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,947
Expenses
$82,381
Net Income
$5,566
Net Assets
$115,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,101
52.4%
Investment Income $46
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $120,195
Total Liabilities $4,400
Net Assets $115,795
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Thomas Murphy (President) $0 $0
Ellen Muprhy (Treasurer) $0 $0
Bonnie Mccormick (Secretary) $0 $0
Philip Kirschner (Vice Preside) $0 $0
William Hutton (Director) $0 $0
Karen E Hagstrom (Director) $0 $0
Lori Smith (Director) $0 $0
Cameron Rylance (Director) $0 $0
Craig Sickler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 12, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$106,206
Expenses
$77,731
Net Income
$28,475
Net Assets
$110,232
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $52,296
49.2%
Investment Income $41
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $110,637
Total Liabilities $405
Net Assets $110,232
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Other
Thomas Murphy (President) $0 $0
Annmarie Esposito (Treasurer) $0 $0
Scott Lockrow (Secretary) $0 $0
Philip Kirschner (Vice Preside) $0 $0
William Hutton (Director) $0 $0
Karen E Hagstrom (Director) $0 $0
Lori Smith (Director) $0 $0
Cameron Rylance (Director) $0 $0
Craig Sickler (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on May 13, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,065
Expenses
$73,583
Net Income
$18,482
Net Assets
$81,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $45,443
49.4%
Investment Income $75
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $82,108
Total Liabilities $351
Net Assets $81,757
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$93,882
Expenses
$74,234
Net Income
$19,648
Net Assets
$63,273
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $43,994
46.9%
Investment Income $100
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $176
0.2%
Assets/Debt
Total Assets $68,621
Total Liabilities $5,348
Net Assets $63,273
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated