2024-06-14T09:47:02-05:00 2023-07-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1755 KIRBY PKWY SUITE 200 MEMPHIS TN 38120 990 2022-08-01 760745629 MEMPHIS ATHLETIC MINISTRIES REALTY INC MEMP 9016677900 6000 BRIARCREST AVE 318 MEMPHIS TN 381204109 DALLAS GEER CHAIRMAN 9016677900 2024-06-11 1 DALLAS GEER 999009999 0 RICHARD L WEBB CPA P00362093 9016834234 2024-06-11 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DALLAS GEER 6000 BRIARCREST AVE 318 MEMPHIS TN 381204109 120000 0 X N/A X 2003 TN PROVIDE ATHLETIC FACILITIES FOR URBAN YOUTH ATHLETIC PROGRAMS 3 3 0 0 0 0 92000 120000 0 0 0 0 0 0 92000 120000 0 0 0 0 0 0 0 0 0 147689 154130 147689 154130 -55689 -34130 1073830 988979 1188901 1138180 -115071 -149201 TO PROVIDE SAFE ATHLETIC FACILITIES TO SUPPORT THE PROGRAMS OF MEMPHIS ATHLETIC MINISTRIES, INC. 0 0 154130 WE PROVIDE ATHLETIC FACILITIES FOR MEMPHIS ATHLETIC MINISTRIES,INC FOR THE PURPOSE OF PROVIDING RECREATIONAL ACTIVITIES FOR INNER CITY YOUTH IN THE MEMPHIS AREA. APPROXIMATELY 110 YOUTH PER DAY ARE BENEFITED BY THESE PROGRAMS. 154130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 TN X THE ORGANIZATION 9016677900 6000 BRIARCREST AVE 318 MEMPHIS TN 381204109 X TREAD THOMPSON DIRECTOR 1.00 X 0 0 0 GIB VESTAL SECRETARY 1.00 X X 0 0 0 DALLAS GEER CHAIRMAN 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 120000 120000 120000 0 0 0 X 220 220 55378 55378 88645 88645 REPAIRS 9887 9887 154130 154130 0 0 16404 20198 3043254 2074473 1057426 968781 1073830 988979 1152939 1082331 35962 55849 1188901 1138180 X -115071 -149201 -115071 -149201 1073830 988979 -34130 0 X 0 0 0 X X 2 MEMPHIS ATHLETIC MINISTRIES INC 621751253 7 1 0 100000 MEMPHIS LEADERSHIP FOUNDATION 581715927 7 1 0 0 2 0 100000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 X 1 1 SECTION E, TYPE III, QUESTIONS 2(A) ("MLF") MEMPHIS ATHLETIC MINISTRIES REALTY, INC'S. MISSION AND PURPOSE IS TO PROVIDE ATHLETIC FACILITIES TO MEMPHIS ATHLETIC MINISTRIES, INC. ("MAM") WHICH IS SIMILAR TO THE MISSION OF MEMPHIS LEADERSHIP FOUNDATION'S ("MLF") NON-DENOMINATIONAL OUTREACH MINISTRY BY EMPOWERING URBAN UNDER-RESOURCED CHILDREN THROUGH CREATIVE, EFFECTIVE, AND INNOVATIVE MINISTRIES AND LEADERSHIP. MAM REALTY SUPPORTS THIS ENDEAVOR THROUGH ITS ONLY PROGRAMMING ACTIVITY OR MINISTRY BY PROVIDING THE VARIOUS ATHLETIC FACILITIES TO MAM. MLF OPERATES NUMEROUS CHILDREN AND YOUTH RELATED PROGRAMS THAT REGULARLY ENHANCES THE EVERYDAY LIFE OF UNDER-RESOURCED INNER CITY YOUTH THAT MIRRORS MAM'S MISSION AND PURPOSE. SECTION E, TYPE III, QUESTION 2(A) ("MAM") MEMPHIS ATHLETIC MINISTRIES REALTY, INC. PROVIDES ATHLETIC FACILITIES TO MEMPHIS ATHLETIC MINISTRIES, INC. UNDER THE TERMS OF A LEASE TO SUPPORT THEIR PROGRAMS. SINCE MAM'S PROGRAMS CONSTITUTE THE USE OF VARIOUS ATHLETIC FACILITIES, WITHOUT MEMPHIS ATHLETIC MINISTRIES REALTY, INC.'S LEASE OF THE FACILITIES, MAM'S PROGRAMS WOULD NOT BE AVAILABLE TO SERVE 500 INNER CITY YOUTH ON A DAILY BASIS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75000 75000 2659342 1765561 893781 308912 308912 0 968781 DEFERRED INTEREST 15962 LOANS FROM MEMPHIS ATHLETIC MINISTRIES, INC. 39887 55849 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN PREPARER PROVIDED A COPY OF THE FINAL VERSION OF FORM 990 TO THE CHAIRMAN AND TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE THE RETURN WAS FILED. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, QUESTION 15A AND 15B: THE ORGANIZATION HAS NO PAID OFFICERS OR EMPLOYEES BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 MEMPHIS ATHLETIC MINISTRIES REALTY, INC. HAS AVAILABLE FOR PUBLIC INSPECTION ALL REQUIRED DOCUMENTS IN A SEPARATE BINDER MARKED "OPEN FOR PUBLIC INSPECTION AND WILL PROVIDE THE INFORMATION FOR REVIEW UPON REQUEST. PART IX-STATEMENT OF FUNCTIONAL EXPENSES AS A SUPPORTING ORGANIZATION OF MEMPHIS ATHLETIC MINISTRIES, INC. AND MEMPHIS LEADERSHIP FOUNDATION, INC., THE ORGANIZATION HAS MINIMAL EXPENSES WHICH ARE CONSIDERED PROGRAM SERVICE EXPENSES; THEREFORE, THE ORGANIZATION INCURS NO MANAGEMENT AND GENERAL EXPENSES OR FUNDRAISING EXPENSES. MEMPHIS ATHLETIC MINISTRIES INC 6000 BRIARCREST AVE MEMPHIS TN 38120 621751253 USE ORGANIZED SPORTS TO SHARE AND MODEL CHRIST TO URBAN, AT RISK YOUTH TN 501(C)(3) LINE 7 N/A 0 MEMPHIS LEADERSHIP FOUNDATION INC 2400 POPLAR AVE SUITE 318 MEMPHIS TN 381123211 581715927 NONDENOMINATIONAL OUTREACH MINISTRY SERVING UNDER RESOURCED URBAN YOUTH TN 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 MEMPHIS ATHLETIC MINISTRIES INC E 1075000 IAW A GUARANTY AGREEMENT MEMPHIS ATHLETIC MINISTRIES INC J 100000 NONCASH LEASE AT ESTIMATED FMV MEMPHIS ATHLETIC MINISTRIES INC E 39887 CASH ADVANCE