BAILEYS CAFE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 450 |
Program Service Revenue from current year | USD $ 25,585 |
Investment Income from prior year | USD $ 1 |
Investment Income from current year | USD $ 3 |
Other Revenue from prior year | USD $ 3,809 |
Other Revenue from current year | USD $ 5,425 |
Gross receipts from all sources | USD $ 353,023 |
Net assets / fund balances at end of fiscal year | USD $ 35,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,313 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 35,609 |
Total assets at beginning of fiscal year | USD $ 58,313 |
Revenues less expenses for current year | USD $ -22,704 |
Revenues less expenses for previous year | USD $ 40,390 |
Total expenses for current year | USD $ 375,727 |
Total expenses for previous year | USD $ 207,455 |
Other expenses in current year | USD $ 150,286 |
Other expenses in previous year | USD $ 119,301 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 21,580 |
Employee salary and benefits paid in previous year | USD $ 23,052 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 203,861 |
Grants and similar amounts paid in previous year | USD $ 65,102 |
Total revenue in current fiscal year | USD $ 353,023 |
Total revenue in previous fiscal year | USD $ 247,845 |
Contributions and grants from current year | USD $ 322,010 |
Contributions and grants from previous year | USD $ 243,585 |
Total of other revenue | USD $ 5,425 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 5,750 |
Program Service Revenue from current year | USD $ 450 |
Investment Income from current year | USD $ 1 |
Other Revenue from prior year | USD $ 5,736 |
Other Revenue from current year | USD $ 3,809 |
Gross receipts from all sources | USD $ 247,845 |
Net assets / fund balances at end of fiscal year | USD $ 58,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,923 |
Total liabilities at end of fiscal year | USD $ 0 |
Total assets at end of fiscal year | USD $ 58,313 |
Total assets at beginning of fiscal year | USD $ 17,923 |
Revenues less expenses for current year | USD $ 40,390 |
Revenues less expenses for previous year | USD $ 3,586 |
Total expenses for current year | USD $ 207,455 |
Total expenses for previous year | USD $ 162,892 |
Other expenses in current year | USD $ 119,301 |
Other expenses in previous year | USD $ 126,002 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 23,052 |
Employee salary and benefits paid in previous year | USD $ 7,961 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 65,102 |
Grants and similar amounts paid in previous year | USD $ 28,929 |
Total revenue in current fiscal year | USD $ 247,845 |
Total revenue in previous fiscal year | USD $ 166,478 |
Contributions and grants from current year | USD $ 243,585 |
Contributions and grants from previous year | USD $ 154,992 |
Total of other revenue | USD $ 3,809 |
2021-12-31 |
---|
Gross receipts from all sources | USD $ 166,478 |
Net assets / fund balances at end of fiscal year | USD $ 17,923 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,337 |
Contributions, Grants, Gifts etc from current year | USD $ 154,992 |
Total revenue | USD $ 166,478 |
Grants and similar amounts paid | USD $ 28,929 |
Employees salaries and other compensation and benefits | USD $ 7,961 |
Fees and other payments to independent contractors | USD $ 4,208 |
Total of all other expenses | USD $ 82,933 |
Total of all expenses | USD $ 162,892 |
Net assets or fund balances at end of year | USD $ 3,586 |
Total of other revenue | USD $ 5,736 |
Rent, utilities and maintenance costs | USD $ 38,861 |
2020-12-31 |
---|
Gross receipts from all sources | USD $ 157,110 |
Net assets / fund balances at end of fiscal year | USD $ 14,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,659 |
Contributions, Grants, Gifts etc from current year | USD $ 142,355 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 157,110 |
Grants and similar amounts paid | USD $ 35,248 |
Employees salaries and other compensation and benefits | USD $ 15,545 |
Fees and other payments to independent contractors | USD $ 150 |
Total of all other expenses | USD $ 68,597 |
Total of all expenses | USD $ 158,432 |
Net assets or fund balances at end of year | USD $ -1,322 |
Total of other revenue | USD $ 14,754 |
Rent, utilities and maintenance costs | USD $ 38,892 |
2019-12-31 |
---|
Gross receipts from all sources | USD $ 182,118 |
Net assets / fund balances at end of fiscal year | USD $ 15,659 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,129 |
Contributions, Grants, Gifts etc from current year | USD $ 168,353 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 182,118 |
Grants and similar amounts paid | USD $ 7,439 |
Employees salaries and other compensation and benefits | USD $ 20,670 |
Fees and other payments to independent contractors | USD $ 1,400 |
Total of all other expenses | USD $ 99,644 |
Total of all expenses | USD $ 168,588 |
Net assets or fund balances at end of year | USD $ 13,530 |
Total of other revenue | USD $ 13,764 |
Rent, utilities and maintenance costs | USD $ 39,435 |
2018-12-31 |
---|
Gross receipts from all sources | USD $ 139,920 |
Net assets / fund balances at end of fiscal year | USD $ 2,129 |
Net assets / fund balances at beginning of fiscal year | USD $ -984 |
Contributions, Grants, Gifts etc from current year | USD $ 122,501 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 139,920 |
Grants and similar amounts paid | USD $ 16,772 |
Employees salaries and other compensation and benefits | USD $ 8,326 |
Fees and other payments to independent contractors | USD $ 1,718 |
Total of all other expenses | USD $ 72,186 |
Total of all expenses | USD $ 136,807 |
Net assets or fund balances at end of year | USD $ 3,113 |
Total of other revenue | USD $ 17,419 |
Rent, utilities and maintenance costs | USD $ 37,805 |
2017-12-31 |
---|
Gross receipts from all sources | USD $ 153,699 |
Net assets / fund balances at end of fiscal year | USD $ -984 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,372 |
Contributions, Grants, Gifts etc from current year | USD $ 153,699 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 153,699 |
Grants and similar amounts paid | USD $ 17,360 |
Employees salaries and other compensation and benefits | USD $ 19,862 |
Fees and other payments to independent contractors | USD $ 1,430 |
Total of all other expenses | USD $ 84,477 |
Total of all expenses | USD $ 156,055 |
Net assets or fund balances at end of year | USD $ -2,356 |
Rent, utilities and maintenance costs | USD $ 32,926 |
2016-12-31 |
---|
Gross receipts from all sources | USD $ 110,128 |
Net assets / fund balances at end of fiscal year | USD $ 1,372 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,782 |
Contributions, Grants, Gifts etc from current year | USD $ 110,128 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 110,128 |
Grants and similar amounts paid | USD $ 5,100 |
Employees salaries and other compensation and benefits | USD $ 49,607 |
Fees and other payments to independent contractors | USD $ 1,740 |
Total of all other expenses | USD $ 38,503 |
Total of all expenses | USD $ 126,538 |
Net assets or fund balances at end of year | USD $ -16,410 |
Rent, utilities and maintenance costs | USD $ 31,588 |
2015-12-31 |
---|
Gross receipts from all sources | USD $ 128,088 |
Net assets / fund balances at end of fiscal year | USD $ 17,782 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,646 |
Contributions, Grants, Gifts etc from current year | USD $ 128,088 |
Cost sales expenses from gross sales of non-inventory assets | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Direct expenses fromspecial events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Total revenue | USD $ 128,088 |
Grants and similar amounts paid | USD $ 1,064 |
Employees salaries and other compensation and benefits | USD $ 61,939 |
Fees and other payments to independent contractors | USD $ 1,725 |
Total of all other expenses | USD $ 40,436 |
Total of all expenses | USD $ 131,952 |
Net assets or fund balances at end of year | USD $ -3,864 |
Rent, utilities and maintenance costs | USD $ 26,788 |
The following addresses have been detected as associated with Tax Indentification Number 200221451