2024-11-06T14:33:04-05:00 2023-12-31 382710232 LASHBROOK & BEAUCHAMP PC 407 FORT ST PORT HURON MI 48060 990 2023-01-01 611850568 ATHLETIC FACTORY INC ATHL 8103009053 2865 WEST RICK DR PORT HURON MI 48060 CLIFF THOMASON EXECUTIVE DIRECTOR 8103009053 2024-11-05 true true BURT BEAUCHAMP CPA MST P01426223 8109825300 2024-11-05 2023 2024-10-15 13:58:12Z CLIFF THOMASON 2865 WEST RICK DR PORT HURON MI 480600000 461295 false X HTTP://THEATHLETICFACTORY.ORG X 2017 MI TO CREATE RECREATIONAL OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH ATHLETIC PARTICIPATION AND COMPETITION, EDUCATIONAL TUTORING, AND STUDENT-ATHLETE COLLEGE PREPARATION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS. 8 6 8 6 0 156941 335867 77973 125395 15 33 0 234929 461295 0 0 54949 90441 0 6507 156263 302348 211212 392789 23717 68506 117623 183195 10128 7194 107495 176001 X TO CREATE RECREATIONAL OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH ATHLETIC PARTICIPATION AND COMPETITION, EDUCATIONAL TUTORING, AND STUDENT-ATHLETE COLLEGE PREPARATION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS. false false 131626 125395 TO CREATE RECREATIONAL OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH ATHLETIC PARTICIPATION AND COMPETITION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS. 49713 TO CREATE RECREATIONAL AND ADVANCEMENT OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH EDUCATIONAL TUTORING AND STUDENT-ATHLETE COLLEGE PREPARATION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS. 63400 TO CREATE RECREATIONAL AND ADVANCEMENT OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH EDUCATIONAL TUTORING AND STUDENT-ATHLETE COLLEGE PREPARATION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS. 63400 244739 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 8 true false false false false false false false false X 8 6 false false false false false false false true true false false true true true true false true true true false X CLIFFORD THOMASON 8103009053 2865 WEST RICK DR 2865 WEST RICK DR PORT HURON MI 48060 CLIFF THOMASON EXECUTIVE DI 40.00 X 72500 0 0 JONATHAN BLAKE BOARD MEMBER 0.50 X 0 0 0 ASHAWN BUTLER BOARD MEMBER 0.50 X 0 0 0 KIM DOOLEY BOARD MEMBER 0.50 X 0 0 0 MEGGAN MERTZ BOARD MEMBER 0.50 X 0 0 0 NANCY PFEIFER BOARD MEMBER 0.50 X 0 0 0 MARION STEWART ASSISTANT DI 5.00 X X 0 0 0 JODI TROMBLY BOARD MEMBER 1.00 X 0 0 0 TED BARRETT TREASURER 1.00 X 0 0 0 72500 false false false 335867 335867 TRAINING REVENUE 83150 83150 BASKETBALL REVENUE 39484 39484 VOLLEYBALL LEAGUES 2911 2911 OTHER -150 -150 125395 33 33 461295 125428 X 83573 11073 72500 6868 1061 5807 4761 4761 13190 13190 9035 9035 1503 1276 227 23396 4360 19036 9356 5573 3783 830 830 63400 63400 3532 3532 TUTORING 49713 49713 ESPORTS EXPENSES 38336 38336 AFTER-SCHOOL PROGRAM COST 14464 14464 PRACTICE JERSEYS & SUPPLI 11484 11484 59348 43999 8842 6507 392789 244739 141543 6507 1 1 95619 154033 122418 93257 22003 29161 117623 183195 10128 7194 10128 7194 X 107495 176001 107495 176001 117623 183195 68506 X false false X 65925 59281 127536 156941 335867 745550 15684 6661 32378 58951 125428 239102 16628 16628 81609 65942 159914 232520 461295 1001280 1001280 1409 1409 81609 65942 159914 233929 461295 1002689 0.99860 0.99760 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30149 18485 11664 11664 VISA 6388 4678 FICA PAYABLE 1379 MI WITHHOLDING PAYABLE 828 PH WITHHOLDING PAYABLE 220 PAYROLL TAXES 89 7194 FORM 990 - ORGANIZATION'S MISSION TO CREATE RECREATIONAL OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH ATHLETIC PARTICIPATION AND COMPETITION, EDUCATIONAL TUTORING, AND STUDENT-ATHLETE COLLEGE PREPARATION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS. FORM 990, PAGE 1, PART I, LINE 6 COACHING, TUTORING,SUPERVISION FORM 990, PAGE 2, PART III, LINE 4D TO CREATE RECREATIONAL AND ADVANCEMENT OPPORTUNITIES THAT SUPPORT THE POSITIVE DEVELOPMENT OF ST CLAIR COUNTY AND SURROUNDING COUNTIES YOUTH THROUGH EDUCATIONAL TUTORING AND STUDENT-ATHLETE COLLEGE PREPARATION. ALSO, PROVIDE OPPORTUNITIES FOR YOUTH WHO DESIRE TO PARTICIPATE IN HIGHER LEVEL SPORTS TO HAVE ACCESS TO SPECIALIZED SPORTS SPECIFIC TRAINING AND A PLATFORM FOR COMPETITIVE TRAVEL SPORTS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY TREASURE AND EXECUTIVE DIRECTOR PRIOR TO FILING AND PRESENTATION AT BOARD MEETING. THIS POLICY IS REVIEWED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 12C CONFLITS OF INTEREST NOT ALLOWED FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION AND BENEFITS APPROVED BY BBOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 15B AT THE RECOMMEDATION OF THE EXECUTIVE DIRECTOR AND APPROVAL OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 BY WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. FORM 990, PART IX, LINE 24E TOURNAMENT FEES 11,342 0 0 FUNDRAISING EXPENSES 0 0 6,507 PLAYER UNIFORMS 6,237 0 0 DONATIONS 0 6,120 0 TOURNAMENT EXPENSES 5,974 0 0 COACHES EXPENSES 5,156 0 0 EMPLOYEE COSTS 3,603 0 0 ATHLETE SPONSORING 3,346 0 0 REFEREE EXPENSES 3,290 0 0 TSHIRTS & POLOS 0 2,369 0 PROGRAM COSTS 1,553 0 0 LEAGUE FEES 1,393 0 0 COACHES TSHIRTS 610 0 0 EQUIPMENT RENTAL 452 0 0 EXPOSURE CAMPS & ELIGIBIL 333 0 0 ATHLETE MEALS 312 0 0 PLAYER SUPPLIES 183 0 0 ADMIN MEALS 0 180 0 CAMPUS TOURS 113 0 0 PENALTIES 0 94 0 COACHES MEALS 93 0 0 LICENSES & FEES 0 79 0 TOURNAMENT MEALS 9 0 0 TOTAL 43,999 8,842 6,507