Nonprofit · EIN 65-0657889
JLM-HEADQUARTERS INC
Tax-exempt · CORAL GABLES, FL 33134
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | -$7,202 | $0 | -$7,202 | $501,642 | $5,000 | $496,642 |
| May 31, 2024 | 990 | -$68,287 | $0 | -$68,287 | $504,844 | $1,000 | $503,844 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $1,760
- Program service revenue
- $0
- Investment income
- $0
- Net rental income
- -$8,962
- Other revenue
- -$8,962
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $504,844
- Total assets, end of year
- $501,642
- Total liabilities, end of year
- $5,000
- Net assets, end of year
- $496,642
- Land, buildings and equipment
- $439,077
- Net assets without donor restrictions
- $496,642
- Gross receipts
- $61,760
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1995
- State of legal domicile
- FL
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY GUZMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NATACHA METAYER | TREASURER Trustee or director, Officer | 2 | $0 |
| KRISTY QUIROS | SECRETARY Trustee or director, Officer | 5 | $0 |
990 for the year ended May 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COURTNEY GUZMAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| NATACHA METAYER | TREASURER Trustee or director, Officer | 2 | $0 |
| KRISTY QUIROS | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 713 BILTMORE WAY, CORAL GABLES, FL 33134-7522
- In care of
- % KARA L MACCULLOUGH
- Principal officer (990 for 2024)
- COURTNEY GUZMAN, 713 BILTMORE WAY, CORAL GABLES, FL 33134
- Signed the 990
- COURTNEY GUZMAN, PRESIDENT
- Return prepared by
- GUTIERREZ MADARIAGA CPA PA
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).
Program accomplishments
- TO PROVIDE HEADQUARTERS TO THE JUNIOR LEAGUE OF MIAMI, INC. A 501(C)(3) ENTITY.
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 65-0657889
- 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
- 1997
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20N)
- Assets (IRS master file)
- $501,642
- Income (IRS master file)
- $61,760
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | -$7,202 | $0 | $501,642 | XML |
| 990 | May 2024 | -$68,287 | $0 | $504,844 | XML |
| 990 | May 2023 | -$26,660 | $0 | $594,402 | IRS |
| 990 | May 2022 | -$11,349 | $0 | $598,791 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 65-0657889).
Questions about JLM-HEADQUARTERS INC
- What is the EIN of JLM-HEADQUARTERS INC?
- The employer identification number (EIN) of JLM-HEADQUARTERS INC is 65-0657889.
- Is JLM-HEADQUARTERS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to JLM-HEADQUARTERS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does JLM-HEADQUARTERS 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 JLM-HEADQUARTERS INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JLM-HEADQUARTERS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of JLM-HEADQUARTERS INC?
- The 990 for the year ended May 31, 2025 names COURTNEY GUZMAN.
- Who are the officers and directors of JLM-HEADQUARTERS INC?
- The 990 for the year ended May 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does JLM-HEADQUARTERS INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of -$7,202, expenses of $0 and total assets of $501,642 at year end.
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