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← 600 HOLDINGS INC

Form 990 for tax year 2022

Filed by 600 HOLDINGS INC.

Totals

Total revenue
$292,721
Total expenses
$166,478
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$292,698
Investment income
$23
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$158,558
Management and general expenses
$7,920
Fundraising expenses
$0
Program service expenses (Part III)
$158,558

Program services were 95.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: RENTAL INCOME

    total $292,698 · related or exempt $292,698

  • 3 · Investment income

    total $23 · related or exempt $23

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $469 · management and general $469

  • 11c · Fees: accounting

    total $600 · management and general $600

  • 11g · Fees: other

    total $5,500 · management and general $5,500

  • 20 · Interest

    total $34,335 · program services $34,335

  • 22 · Depreciation, depletion and amortization

    total $72,225 · program services $72,225

  • 24a · Other expenses: REPAIR AND MAINTENANCE

    total $51,998 · program services $51,998

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $1,013 · management and general $1,013

  • 24c · Other expenses: DUES & SUBSCRPTIONS

    total $338 · management and general $338

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $289,595 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    beginning of year $19,789 · end of year $0

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $8,919,803 · end of year $0

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $3,604,524 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,800 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $10,742,558 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,080,445 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,008,908 · end of year $0

Mission and programs · 2022

Mission

THE MISSION OF THE FOUNDATION IS TO ENHANCE THE ACADEMIC AND PERSONAL GROWTH OF MATER ACADEMY STUDENTS THROUGH A PARTNERSHIP BETWEEN THE FOUNDATION AND THE CHARTER SCHOOLS.

Activities or mission (Part I)

600 HOLDINGS INC. IS A NOT-FOR-PROFIT ORGANIZATION OPERATING IN SOUTH FLORIDA. THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO ALL MATER ACADEMY CHARTER SCHOOLS.

  • 600 HOLDINGS INC PROVIDES LEASING OF ITS BUILDING AND LAND TO MATER ACADEMY INC.

    Expenses $158,558 · Revenue $292,721

As filed on the 2022 return.

Listed in Part VII

  • Kim Guilarte

    PRESIDENT & DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cesar Chris Crousillat

    SECRETARY, DIRECTOR, VP

    Total calculated
    $0
    Hours/week
    2

  • Idalia Suarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shannie Sadesky Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Carlos Alvarez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2022
Filed
8 March 2023
IRS schema version
2022v4.1
Source object
202300679349301300

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