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Nonprofit · EIN 20-3711966

PAT-A-CAKE INC

Tax-exempt · GREENWICH, CT 06830

Financials

$858K$976K2023$950K$978K2024
Revenue Expenses · by fiscal year end
Financials of PAT-A-CAKE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$950,164$978,001-$27,837$270,629$966$269,663
December 31, 2023990$858,341$975,500-$117,159$298,672$8,847$289,825
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$935,647
Investment income
$11,298
Other revenue
$3,219

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$136,048
Other salaries and wages
$568,922
Salaries, compensation and benefits (total)
$764,598
Professional fundraising fees
$0
Accounting fees
$2,567
Occupancy
$54,431
Depreciation
$2,121
Program services (functional)
$841,411
Management and general (functional)
$136,590

Balance sheet and other

Total assets, start of year
$298,672
Total assets, end of year
$270,629
Total liabilities, end of year
$966
Net assets, end of year
$269,663
Land, buildings and equipment
$31,637
Net assets without donor restrictions
$269,663
Gross receipts
$950,164
Employees
39
Year formed
2006
State of legal domicile
CT

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 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DOROTHY HENEGHANOFFICER/DIRE
Trustee or director, Officer
40$136,048
AUDETTE BISAILLON-ANTONETTIBOARD MEMBER
Trustee or director
1$0
MARGARET DANA CONWAYBOARD MEMBER
Trustee or director
1$0
JEB FIORITABOARD MEMBER
Trustee or director
1$0
LAURA SCHACTERBOARD MEMBER
Trustee or director
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
DOROTHY HENEGHANOFFICER/DIRE
Trustee or director, Officer
40$134,723
AUDETTE BISAILLON-ANTONETTIBOARD MEMBER
Trustee or director
–$0
MARGARET DANA CONWAYBOARD MEMBER
Trustee or director
–$0
JEB FIORITABOARD MEMBER
Trustee or director
–$0
LAURA SCHACTERBOARD MEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
40 GOLD ST, GREENWICH, CT 06830-5954
In care of
% DOROTHY HENEGHAN
Principal officer (990 for 2024)
DOROTHY HENEGHAN, 40 GOLD STREET, 40 GOLD STREET, GREENWICH, CT 06830
Signed the 990
DOROTHY HENEGHAN, OFFICER/DIRECTOR
Phone
(203) 531-6550
Return prepared by
ACCAVALLO & COMPANY LLC

Mission

TEACHING POSITIVE CHRISTIAN VALUES WHILE FOSTERING A SENSE OF INDEPENDENCE, SELF-CONFIDENCE AND A LOVE FOR LEARNING.

990 for the year ended December 31, 2024

Program accomplishments

  • CHRISTIAN CHILD CARE CENTER DIRECTED TOWARDS TEACHING THE WHOLE CHILD THROUGH A VARIETY OF ACTIVITIES THAT HELP DEVELOP THE CHILDRENS' SOCIAL, EMOTIONAL, PHYSICAL, COGNITIVE, CREATIVE AND VERBAL SKILLS.
    Expenses $841,411 · revenue $935,647

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
20-3711966
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2008
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$270,629
Income (IRS master file)
$950,164

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$950,164$978,001$270,629XML
990December 2023$858,341$975,500$298,672XML
990December 2022$914,176$874,567$417,643IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 20-3711966).

Questions about PAT-A-CAKE INC

What is the EIN of PAT-A-CAKE INC?
The employer identification number (EIN) of PAT-A-CAKE INC is 20-3711966.
Is PAT-A-CAKE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
Are donations to PAT-A-CAKE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAT-A-CAKE 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 PAT-A-CAKE INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PAT-A-CAKE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of PAT-A-CAKE INC?
The 990 for the year ended December 31, 2024 names DOROTHY HENEGHAN.
Who are the officers and directors of PAT-A-CAKE INC?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $136,048 (DOROTHY HENEGHAN, OFFICER/DIRE).
How much revenue does PAT-A-CAKE INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $950,164, expenses of $978,001 and total assets of $270,629 at year end.

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