Nonprofit · EIN 20-0221451
BAILEYS CAFE INC
Tax-exempt · BROOKLYN, NY 11238
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $170,282 | $171,113 | -$831 | $24,411 | $2,194 | $22,217 |
| December 31, 2024 | 990-EZ | $170,142 | $182,703 | -$12,561 | $28,767 | $5,719 | $23,048 |
| December 31, 2023 | 990 | $353,023 | $375,727 | -$22,704 | $35,609 | $0 | $35,609 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $120,967
- Program service revenue
- $45,501
- Investment income
- $2
- Other revenue
- $3,812
Expenses
- Grants and similar amounts paid
- $10,588
- Compensation of officers, directors and key employees
- $21,250
- Salaries, compensation and benefits (total)
- $23,186
- Professional fees and payments to contractors
- $4,295
- Occupancy
- $46,693
- Printing, publications and postage
- $29
- Other expenses
- $86,322
- Program services (functional)
- $170,231
Balance sheet and other
- Total assets, start of year
- $28,767
- Total assets, end of year
- $24,411
- Total liabilities, end of year
- $2,194
- Net assets, end of year
- $22,217
- Cash, savings and investments
- $21,396
- Gross receipts
- $170,282
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEFANIE SIEGEL | EXECUTIVE DI | 40 | $21,250 |
| RAMONA KEARNES | DIRECTOR | 5 | $0 |
| RODNEY RAHIM DEAS | DIRECTOR | 5 | $0 |
| ANNA POND | DIRECTOR | 5 | $0 |
| JAMYRA SALLEY | DIRECTOR | 5 | $0 |
| MARC LEBOURDAIS | DIRECTOR | 5 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEFANIE SIEGEL | EXECUTIVE DI | 40 | $23,750 |
| RAMONA KEARNES | DIRECTOR | 5 | $0 |
| RODNEY RAHIM DEAS | DIRECTOR | 5 | $0 |
| ANNA POND | DIRECTOR | 5 | $0 |
| JAMYRA SALLEY | DIRECTOR | 5 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEFANIE SIEGEL | EXECUTIVE DI Officer | 40 | $18,750 |
| RODNEY RAHIM DEAS | DIRECTOR Trustee or director | 5 | $0 |
| RAMONA KEARNES | DIRECTOR Trustee or director | 5 | $0 |
| ANNA POND | DIRECTOR Trustee or director | 5 | $0 |
| JAMYRA SALLEY | DIRECTOR Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 279 STERLING PLACE, BROOKLYN, NY 11238-4400
- In care of
- % STEFANIE SIEGEL
- Signed the 990-EZ
- STEFANIE SIEGEL, EXECUTIVE DIR
- Phone
- (347) 721-2152
- Website
- WWW.BAILEYSCAFE.ORG
- Return prepared by
- JONES LITTLE & CO CPA'S LLP
Mission
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.
Program accomplishments
- 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.Expenses $170,231 · grants $10,588
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0221451
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $24,411
- Income (IRS master file)
- $170,282
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $170,282 | $171,113 | $24,411 | IRS |
| 990-EZ | December 2024 | $170,142 | $182,703 | $28,767 | XML |
| 990 | December 2023 | $353,023 | $375,727 | $35,609 | XML |
| 990 | December 2022 | $247,845 | $207,455 | $58,313 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0221451).
Questions about BAILEYS CAFE INC
- What is the EIN of BAILEYS CAFE INC?
- The employer identification number (EIN) of BAILEYS CAFE INC is 20-0221451.
- Is BAILEYS CAFE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to BAILEYS CAFE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BAILEYS CAFE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BAILEYS CAFE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BAILEYS CAFE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of BAILEYS CAFE INC?
- The 990-EZ for the year ended December 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $21,250 (STEFANIE SIEGEL, EXECUTIVE DI).
- How much revenue does BAILEYS CAFE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $170,282, expenses of $171,113 and total assets of $24,411 at year end.
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