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Nonprofiteer
← MEMPHIS ATHLETIC MINISTRIES REALTY INC

Form 990 for tax year 2024

Filed by MEMPHIS ATHLETIC MINISTRIES REALTY INC.

Totals

Total revenue
$120,048
Total expenses
$176,825
Contributions and grants received
$120,048
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$798,953
Total liabilities, end of year
$996,300
Net assets or fund balances, end of year
-$197,347
Program services expenses (Part IX)
$176,825
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$176,825

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $120,048

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $11,602 · program services $11,602

  • 20 · Interest

    total $76,578 · program services $76,578

  • 22 · Depreciation, depletion and amortization

    total $88,645 · program services $88,645

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $44,577 · end of year $7,462

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

    $3,043,254

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

    $2,251,763

  • 10c · Land, buildings and equipment, net

    beginning of year $880,136 · end of year $791,491

  • 24 · Unsecured notes and loans payable

    beginning of year $1,014,476 · end of year $970,451

  • 25 · Other liabilities

    beginning of year $50,807 · end of year $25,849

  • 27 · Net assets without donor restrictions

    beginning of year -$140,570 · end of year -$197,347

Mission and programs · 2024

Mission

TO PROVIDE SAFE ATHLETIC FACILITIES TO SUPPORT THE PROGRAMS OF MEMPHIS ATHLETIC MINISTRIES, INC.

Activities or mission (Part I)

PROVIDE ATHLETIC FACILITIES FOR URBAN YOUTH ATHLETIC PROGRAMS

  • 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.

    Expenses $176,825

As filed on the 2024 return.

Listed in Part VII

  • Tread Thompson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gib Vestal

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dallas Geer

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

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
2024
Filed
11 December 2025
IRS schema version
2024v5.2
Source object
202543469349300539

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