Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$10,229
Up $1,514 (+17%) from 2017
Net Assets
Up$2,129
Up $3,113 (+316%) from 2017
Liabilities
Down$8,100
Down $1,599 (-16%) from 2017
Revenue And Expenses
Revenue
Down$139,920
Down $13,779 (-9.0%) from 2017
Expenses
Down$136,807
Down $19,248 (-12%) from 2017
Net Income
Up$3,113
Up $5,469 (+232%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $139,920
Mission and Program Overview
Mission
Educational, cultural, arts center
The organization is a brooklyn based charitable organization dedicated to providing creative and collaborative environments to communities across new york city.they create this envirionment through partnerships with local leaders and intergenerational volunteers, all focused on community-building through service and the arts.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STAGING VARIOUS EVENTS AND IMPROVISATIONAL THEATRE PRESENTATIONS, WHICH ARE COMMUNITY BASED. THE CENTER HELPS GUIDE INDIVIDUALS IN THE PURSUIT OF SELF-KNOWLEDGE THROUGH ACTING, VIDEO MAKING, WRITING AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES. EVENTS ARE SCHEDULED THROUGHOUT THE YEAR AT VARIOUS LOCATIONS. | $136,807 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEFANIE SIEGEL | Executive Director | FT | $6,250 | - | $6,250 |
| RAMONA KEARNES | Director | PT | $0 | - | - |
| RODNEY RAHIM DEAS | Director | PT | $0 | - | - |
| ANNA POND | Co-Chairman | PT | $0 | - | - |
| CHALINA TYANA BAWA | Treasurer | PT | $0 | - | - |
| ERIKA ALEXANDER | Director | PT | $0 | - | - |
| RONALD PIERCE | Co-Chairman | PT | $0 | - | - |
| AUDREY WATERS | Director | PT | $0 | - | - |
| JAMYRA SALLEY | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Baileys Cafe Inc
- EIN
- 20-0221451
- Phone
- 3477212152
- Address
- 324 MALCOLM X BLVD, BROOKLYN, NY 11233
Signing Officer
- Name
- Stefanie Siegel
- Title
- Executive Director
- Signed
- 2019-09-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jones Little & Co Cpas Llp
- Address
- 186 West Montauk Hwy Ste D3, Hampton Bays, NY 11946-2347
- Preparer
- Jeannine M Toto CPA
- Phone
- 6317284020
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Rental Income $17419”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: SCHOLARSHIP | Donee's Name: VARIOUS RECIPIENTS | Donee's Address: 324 MALCOLM X BLVD BROOKLYN NY 11233 | Relationship of Donee: NONE | Cash Amount Given: $16772”
Other Expenses.1002
“Office Expenses $3425”
Other Expenses.1009
“Depreciation $1023”
Other Expenses.1012
“Insurance $1589”
Other Expenses.1
“Workshops & consulting $58300”
Other Expenses.2
“SUPPLIES $5367”
Other Expenses.3
“TELEPHONE / ONLINE $1772”
Other Expenses.4
“Bank charges & cc fees $710”
Other Assets.1003
“Machinery and Equipment - Beginning $1155 Machinery and Equipment - Ending $1189”
Other Assets.1
“SECURITY DEPOSITS - Beginning $1250 SECURITY DEPOSITS - Ending $1250”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $300”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $9699 Payable to Officers, Directors, Etc. - Ending $7800”
Raw XML Appendix206 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEFANIE SIEGEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3477212152 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 279 STERLING PLACE - 3A |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7017 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122501 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3113 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1718 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8715 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10229 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 16772 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139920 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 660 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 773 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 7800 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -984 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -984 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2129 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 37805 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6250 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEFANIE SIEGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RAMONA KEARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RODNEY RAHIM DEAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNA POND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHALINA TYANA BAWA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIKA ALEXANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | RONALD PIERCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AUDREY WATERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAMYRA SALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Co-Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Co-Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2405 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2439 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 72186 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17419 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS A BROOKLYN BASED CHARITABLE ORGANIZATION DEDICATED TO PROVIDING CREATIVE AND COLLABORATIVE ENVIRONMENTS TO COMMUNITIES ACROSS NEW YORK CITY.THEY CREATE THIS ENVIRIONMENT THROUGH PARTNERSHIPS WITH LOCAL LEADERS AND INTERGENERATIONAL VOLUNTEERS, ALL FOCUSED ON COMMUNITY-BUILDING THROUGH SERVICE AND THE ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STAGING VARIOUS EVENTS AND IMPROVISATIONAL THEATRE PRESENTATIONS, WHICH ARE COMMUNITY BASED. THE CENTER HELPS GUIDE INDIVIDUALS IN THE PURSUIT OF SELF-KNOWLEDGE THROUGH ACTING, VIDEO MAKING, WRITING AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES. EVENTS ARE SCHEDULED THROUGHOUT THE YEAR AT VARIOUS LOCATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 136807 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8326 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9699 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 136807 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136807 |
| IRS990EZ/TotalRevenueAmt | 0 | 139920 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.baileyscafe.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139920 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153699 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128088 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54335 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 586170 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 586170 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 110128 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 128088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54335 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 586170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 153699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 110128 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 54335 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 586170 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 7800 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | SHORT TERM CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 23200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | STEFANIE SIEGEL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTOR DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 7800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rental Income $17419 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: SCHOLARSHIP | Donee's Name: VARIOUS RECIPIENTS | Donee's Address: 324 MALCOLM X BLVD BROOKLYN NY 11233 | Relationship of Donee: NONE | Cash Amount Given: $16772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $3425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1023 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1589 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WORKSHOPS & CONSULTING $58300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $5367 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE / ONLINE $1772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGES & CC FEES $710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $1155 Machinery and Equipment - Ending $1189 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SECURITY DEPOSITS - Beginning $1250 SECURITY DEPOSITS - Ending $1250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payable to Officers, Directors, Etc. - Beginning $9699 Payable to Officers, Directors, Etc. - Ending $7800 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEFANIE SIEGEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAILEYS CAFE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAIL |
| ReturnHeader/Filer/EIN | 0 | 200221451 |
| ReturnHeader/Filer/PhoneNum | 0 | 3477212152 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 324 MALCOLM X BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11233 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203223210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JONES LITTLE & CO CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 186 West Montauk Hwy Ste D3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hampton Bays |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 119462347 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317284020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeannine M Toto CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-09T05:38:56-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,229
- Liabilities
- $8,100
- Net assets
- $2,129
- Revenue
- $139,920
- Expenses
- $136,807
- Net income
- $3,113