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Nonprofiteer
← JLM-HEADQUARTERS INC

Form 990 for tax year 2023

Filed by JLM-HEADQUARTERS INC.

Totals

Total revenue
-$68,287
Total expenses
$0
Contributions and grants received
$1,620
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
-$69,907
Total assets, end of year
$504,844
Total liabilities, end of year
$1,000
Net assets or fund balances, end of year
$503,844
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

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.

  • 1f · All other contributions, gifts and grants

    $1,620

  • 6a · Gross rents

    real property $50,300

  • 6b · Less rental expenses

    real property $120,976

  • 6c · Rental income or loss

    real property -$70,676

  • 6d · Net rental income or loss

    total -$70,676 · related or exempt -$70,676

  • 11a · Other revenue: OTHER INCOME

    total $769 · related or exempt $769

  • 11e · Other revenue, total

    $769

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,734 · end of year $44,047

  • 4 · Accounts receivable

    beginning of year $4,747 · end of year $135

  • 9 · Prepaid expenses and deferred charges

    beginning of year $37,528 · end of year $21,106

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

    $989,185

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

    $549,629

  • 10c · Land, buildings and equipment, net

    beginning of year $439,393 · end of year $439,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,271 · end of year $1,000

  • 27 · Net assets without donor restrictions

    beginning of year $572,131 · end of year $503,844

Mission and programs · 2023

Mission

THE ORGANIZATION OWNS THE PROPERTY LOCATED AT 713 BILTMORE WAY, CORAL GABLES, FLORIDA FOR THE EXCLUSIVE USE OF THE JUNIOR LEAGUE OF MIAMI, INC. A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3).

  • TO PROVIDE HEADQUARTERS TO THE JUNIOR LEAGUE OF MIAMI, INC. A 501(C)(3) ENTITY.

As filed on the 2023 return.

Listed in Part VII

  • Courtney Guzman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Natacha Metayer

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Kristy Quiros

    SECRETARY

    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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 April 2025
IRS schema version
2023v6.0
Source object
202531029349300743

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