2025-05-31T08:45:17-04:00 2024-12-31 203223210 JONES LITTLE & CO CPA'S LLP 186 WEST MONTAUK HIGHWAY SUITE D3 HAMPTON BAYS NY 119462347 990EZ 2024-01-01 200221451 BAILEY'S CAFE INC BAIL 3477212152 324 MALCOLM X BLVD BROOKLYN NY 11233 STEFANIE SIEGEL EXECUTIVE DIR 3477212152 2025-05-09 true true ROY LITTLE CPA P00293026 6317284020 2025-05-31 2024 2025-03-06 01:10:19Z X WWW.BAILEYSCAFE.ORG X X 170142 X 137176 28945 1 4020 170142 23050 25936 3050 47052 312 83303 182703 -12561 35609 23048 X 31797 26434 3812 2333 35609 28767 5719 35609 23048 X THE ORGANIZATION IS A BROOKLYN BASED CHARITABLE ORGANIZATION DEDICATED TO PROVIDING CREATIVE AND COLLABORATIVE ENVIRONMENTS TO COMMUNITIES ACROSS NEW YORK CITY. THEY CREATE THIS ENVIRONMENT THROUGH PARTNERSHIPS WITH LOCAL LEADERS AND INTERGENERATIONAL VOLUNTEERS, ALL FOCUSED ON COMMUNITY-BUILDING THROUGH SERVICE AND THE ARTS. 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. 23050 181898 181898 STEFANIE SIEGEL EXECUTIVE DI 40.00 23750 RAMONA KEARNES DIRECTOR 5.00 0 RODNEY RAHIM DEAS DIRECTOR 5.00 0 ANNA POND DIRECTOR 5.00 0 JAMYRA SALLEY DIRECTOR 5.00 0 false false false false false false false false false NY STEFANIE SIEGEL 334 MALCOLM X BLVD BROOKLYN NY 11233 3477212152 false false false false false false false false false false false NONE NONE true X 142355 154992 243585 322010 137176 1000118 11486 4260 31013 32966 79725 142355 166478 247845 353023 170142 1079843 1079843 1 1 1 1 142356 166478 247845 353023 170142 1079844 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 RENTAL SUB LEASE - EXP REDUCT 4,020 TOTAL 4,020 FORM 990-EZ, PART I, LINE 10 NAME: VARIOUS RECIPIENTS ADDRESS: 324 MALCOLM X BLVD BROOKLYN, NY 11233 CASH CONTRIBUTION: 23,050 FORM 990-EZ, PART I, LINE 16 EXPENSES 296 OFFICE EXP. 1,625 INSURANCE 2,510 BANK & CREDIT CARD FEES 1,150 REGISTRATION FEES 841 CONSULTING & WORKSHOPS 62,815 EQUIPMENT RENTAL 1,317 EVENTS 2,447 BOOKS & REF MATERIAL 575 TELEPHONE/ONLINE 1,176 SUPPLIES/OTHER COSTS 3,963 PAYROLL PROCESSING FEES 1,531 WEBSITE 2,996 NON-INVESTMENT DEPRECIATION 61 TOTAL 83,303 FORM 990-EZ, PART II, LINE 24 OTHER LOANS 1,750 234 31,053 31,151 LESS ACCUMULATED DEPRECIATION 30,241 30,302 SECURITY DEPOSITS 1,250 1,250 TOTAL 3,812 2,333 FORM 990-EZ, PART II, LINE 26 GRANTS PAYABLE 0 5,719 FORM 990-EZ, PART III THE ORGANIZATION IS A BROOKLYN BASED CHARITABLE ORGANIZATION DEDICATED TO PROVIDING CREATIVE AND COLLABORATIVE ENVIRONMENTS TO COMMUNITIES ACROSS NEW YORK CITY. THEY CREATE THIS ENVIRONMENT THROUGH PARTNERSHIPS WITH LOCAL LEADERS AND INTERGENERATIONAL VOLUNTEERS, ALL FOCUSED ON COMMUNITY-BUILDING THROUGH SERVICE AND THE ARTS. FORM 990-EZ, PART III, LINE 28 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.