2025-04-07T17:35:25-04:00 2024-12-31 382710232 LASHBROOK & BEAUCHAMP PC 407 FORT ST PORT HURON MI 48060 990 2024-01-01 611850568 ATHLETIC FACTORY INC ATHL 8103009053 1517 10TH STREET PORT HURON MI 48060 CLIFF THOMASON EXECUTIVE DIRECTOR 8103009053 2025-04-03 true true BURT BEAUCHAMP CPA MST P01426223 8109825300 2025-04-03 2024 2025-03-06 01:10:19Z X CLIFF THOMASON 2865 WEST RICK DR PORT HURON MI 480600000 397563 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. 10 8 11 12 0 335867 230043 125395 167490 33 30 0 461295 397563 0 0 90441 116267 0 15611 302348 317239 392789 433506 68506 -35943 183195 186470 7194 46411 176001 140059 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 148126 167490 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. 48366 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. 53830 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. 53830 250322 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 7 0 11 true false false false false false false false false X 10 8 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 50.00 X 83500 0 0 MARION STEWART ASSISTANT DI 10.00 X X 10000 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 EDDIE KINDLE 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 JODI TROMBLY BOARD MEMBER 0.50 X 0 0 0 TED BARRETT TREASURER 0.50 X 0 0 0 93500 false false false 230043 230043 AFTER SCHOOL PROGRAM 70355 70355 BASKETBALL REVENUE 60833 60833 HITTERS ELITE 16363 16363 SKILLS TRAINING 12763 12763 SKILLS CAMP 2980 2980 4196 4196 167490 30 30 397563 167520 X 106604 13104 93500 9663 9663 4580 4580 9351 9351 11273 11273 2963 2935 28 25449 2361 23088 14651 9688 4963 2917 2917 53830 53830 5781 5781 TUTORING 48366 48366 FUNDRAISING EXPENSES 15611 15611 GOLF SIMULATOR EXPENSES 14354 14354 TOURNAMENT FEES 12329 12329 95784 83692 12092 433506 250322 167573 15611 1 154033 123223 210334 147087 29161 63247 183195 186470 7194 46411 7194 46411 X 176001 140059 176001 140059 183195 186470 X -35943 1 X false false X 59281 127536 156941 335867 230043 909668 6661 32378 58951 125428 167520 390938 16628 16628 65942 159914 232520 461295 397563 1317234 1317234 1409 1409 65942 159914 233929 461295 397563 1318643 0.99890 0.99860 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 34099 26146 7953 7953 2024 SAVANA LOAN PAYABLE 36568 VISA 6388 6861 FICA PAYABLE 2065 PAYROLL TAXES 315 MI WITHHOLDING PAYABLE 310 PH WITHHOLDING PAYABLE 292 46411 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 PLAYER UNIFORMS 11,792 0 0 ESPORTS EXPENSES 9,364 0 0 DONATIONS 0 9,319 0 AFTER-SCHOOL EXPENSES 8,445 0 0 TOURNAMENT EXPENSES 7,529 0 0 PRACTICE JERSEYS & SUPPLI 7,265 0 0 VOLLEYBALL EXPENSES 5,309 0 0 REFEREE EXPENSES 5,158 0 0 COACHES WAGES 4,375 0 0 COACHES EXPENSES 3,833 0 0 AFTER-SCHOOL PROGRAM COST 3,554 0 0 ATHLETE SPONSORING 3,417 0 0 LEAGUE FEES 3,209 0 0 HITTERS ELITE TSHIRTS 2,602 0 0 HITTERS ELITE UNIFORMS 2,158 0 0 SUMMER PROGRAM EXPENSES 1,812 0 0 PLAYER SUPPLIES 1,619 0 0 VENDING MACHINE EXPENSES 0 1,155 0 TSHIRTS & POLOS 0 1,023 0 HITTER ELITE AAU FEES 747 0 0 LICENSES & FEES 0 494 0 COACHES TSHIRTS 366 0 0 EXPOSURE CAMPS & ELIGIBIL 350 0 0 TOURNAMENT MEALS 167 0 0 COACHES MEALS 167 0 0 SUMMER PROGRAM CONTRACTOR 144 0 0 ADMIN MEALS 0 101 0 PROGRAM COSTS 94 0 0 HITTERS ELITE COACH APPAR 90 0 0 ATHLETE MEALS 65 0 0 PICKLEBALL EXPENSES 61 0 0 TOTAL 83,692 12,092 0 FORM 990, PART XI, LINE 9 ROUNDING 1