Kael Bergh Club Inc Callabar Club in Kingston, New York (NY)
Table of contents:
| Kael Bergh Club Inc Callabar Club | |
| Employer Identification Number (EIN) | 146029878 |
| Name of Organization | Kael Bergh Club Inc Callabar Club |
| Address | PO BOX 3756, Kingston, NY 12402-3756 |
| Activities | Other recreational activities |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 02/1961 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $110,637 |
| Amount of Income | $106,206 |
| Form 990 Revenue Amount | $106,206 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Recreational and Sporting Camps |
Non-representatives - add comments:
Amount of income in 2013: $106,206 (it was $92,065 in 2012)
| Kael Bergh Club Inc Callabar Club: | $106,206 |
| Other organizations performing similar types of work: | $326,237 |
Assets in 2013: $110,637 (it was $82,108 in 2012)
| This organization: | $110,637 |
| Other organizations performing similar types of work: | $557,138 |
Expenses in 2013: $77,731
| This organization: | $77,731 |
| Other organizations performing similar types of work: | $285,420 |
Income to expenses ratio in 2013: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
| Kael Bergh Club Inc Callabar Club: | 0.0% |
| Other organizations performing similar types of work: | 46.8% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $93,882 | $92,065 | $106,206 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $43,994 | $45,443 | $52,296 |
| Membership dues and assessments | $49,612 | $46,547 | $53,869 |
| Investment income | $100 | $75 | $41 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $176 | $0 | $0 |
| Total expenses | $74,234 | $73,583 | $77,731 |
| Total net assets | $63,273 | $81,757 | $110,232 |
| Excess/Deficit for the year | $19,648 | $18,482 | $28,475 |
| Net assets or fund balances at beginning of year | $43,625 | $63,275 | $81,757 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $81,757 | $110,232 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $68,621 | $82,108 | $110,637 |
| Total liabilities | $5,348 | $351 | $405 |
| Net assets or fund balances | $63,273 | $81,757 | $110,232 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Camps Mogan Avraham Heller Sternberg Incorporated | 1123 Broadway, New York, NY 10010-2007 | NY | 1976-05 | $5,797,717 |
| 2 | Sports And Arts In Schools Foundation Inc | 5812 Queens Blvd Ste 1, Woodside, NY 11377-7764 | NY | 1992-11 | $21,078,381 |
| 3 | Gospel Volunteers Inc | PO BOX 250, Speculator, NY 12164-0250 | NY | 1938-06 | $7,861,489 |
| 4 | Ramapo For Children Inc | PO BOX 266, Rhinebeck, NY 12572-0266 | NY | 1950-08 | $7,706,725 |
| 5 | Double H - Hole In The Woods Ranch Inc | 97 Hidden Valley Rd, Lake Luzerne, NY 12846-3318 | NY | 1993-07 | $6,812,050 |
| 6 | Camp Hachsharamoshava Of N Y Inc, Camp Moshava | 520 Eighth Avenue 15th Floor, New York, NY 10018-6507 | NY | 1995-05 | $5,148,085 |
| 7 | Camp Dora Golding | 5515 New Utrecht Ave, Brooklyn, NY 11219-4630 | NY | 1941-06 | $4,761,772 |
| 8 | Romimu Specials Programs Inc | 533 Oak Dr, Far Rockaway, NY 11691-5410 | NY | 1993-08 | $2,213,437 |
| 9 | Albany Bible Institute, Pinnacle Ministries-Camp Pinnacle | 621 Pinnacle Rd, Voorheesville, NY 12186-4620 | NY | 1935-08 | $589,867 |
| 10 | Unirondack Inc | 8722 Unirondak, Lowville, NY 13367-3320 | NY | 1967-04 | $489,026 |
| 11 | Trail Blazer Camps Trust | PO BOX 1297, New York, NY 10008-1297 | NY | 1971-12 | $203,520 |
| 12 | The Buffalo Harbor Sailing Club Inc C/O Frederick B Cohen Esq | PO BOX 34, Buffalo, NY 14205-0034 | NY | 1993-11 | $57,815 |
| 13 | Wallkill Valley Rail Trail Association Inc | P O Box 1048, New Paltz, NY 12561 | NY | 1991-10 | $10,895 |
| 14 | A A E S Inc | 300 Genova Ct, Farmingdale, NY 11735-5523 | NY | 1992-10 | $0 |
| 15 | Boys & Girls All Sports Club Inc | 3 Equestrian Ct, Upper Brookville, NY 11545-2639 | NY | 1997-04 | $0 |
| 16 | Camp Li Lo Li Incorporated | 8811 Sunfish Run Rd, Randolph, NY 14772-9795 | NY | 1998-10 | $0 |
| 17 | Camp Radalbek Inc | 2689 Roods Creek Rd, Hancock, NY 13783 | NY | 1975-06 | $0 |
| 18 | Camp Torah Vodaath Inc | 11875 Metropolitan Ave, Kew Gardens, NY 11415-2020 | NY | 1964-04 | $0 |
| 19 | Hurley Camp Fund Ltd | Po Box 907, Huntington, NY 11743 | NY | 1994-04 | $0 |
| 20 | Reeder Youth Core Inc | 1555 Linden Blvd, Brooklyn, NY 11212-6931 | NY | 1994-12 | $0 |
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