Nonprofit · EIN 61-1850568
ATHLETIC FACTORY INC
Tax-exempt · PORT HURON, MI 48060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $397,563 | $433,506 | -$35,943 | $186,470 | $46,411 | $140,059 |
| December 31, 2023 | 990 | $461,295 | $392,789 | $68,506 | $183,195 | $7,194 | $176,001 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $230,043
- Program service revenue
- $167,490
- Investment income
- $30
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $106,604
- Salaries, compensation and benefits (total)
- $116,267
- Professional fundraising fees
- $0
- Accounting fees
- $4,580
- Occupancy
- $25,449
- Travel
- $14,651
- Depreciation
- $53,830
- Program services (functional)
- $250,322
- Management and general (functional)
- $167,573
- Fundraising (functional)
- $15,611
Balance sheet and other
- Total assets, start of year
- $183,195
- Total assets, end of year
- $186,470
- Total liabilities, end of year
- $46,411
- Net assets, end of year
- $140,059
- Land, buildings and equipment
- $63,247
- Net assets without donor restrictions
- $140,059
- Gross receipts
- $397,563
- Employees
- 11
- Volunteers
- 12
- Year formed
- 2017
- State of legal domicile
- MI
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFF THOMASON | EXECUTIVE DI Officer | 50 | $83,500 |
| MARION STEWART | ASSISTANT DI Trustee or director, Officer | 10 | $10,000 |
| JONATHAN BLAKE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ASHAWN BUTLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIM DOOLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| EDDIE KINDLE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MEGGAN MERTZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANCY PFEIFER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| JODI TROMBLY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TED BARRETT | TREASURER Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CLIFF THOMASON | EXECUTIVE DI Officer | 40 | $72,500 |
| JONATHAN BLAKE | BOARD MEMBER Trustee or director | 0.5 | $0 |
| ASHAWN BUTLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| KIM DOOLEY | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MEGGAN MERTZ | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANCY PFEIFER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARION STEWART | ASSISTANT DI Trustee or director, Officer | 5 | $0 |
| JODI TROMBLY | BOARD MEMBER Trustee or director | 1 | $0 |
| TED BARRETT | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1517 10TH ST, PORT HURON, MI 48060-5814
- In care of
- % CLIFFORD THOMASON
- Mailing address (990-N for 2018)
- 2865 WEST RICK DR, PORT HURON MI 48060
- Principal officer (990 for 2024)
- CLIFF THOMASON, 2865 WEST RICK DR, PORT HURON, MI 480600000
- Principal officer (990-N for 2018)
- CLIFF THOMASON, 2865 WEST RICK DR, PORT HURON MI 48060
- Signed the 990
- CLIFF THOMASON, EXECUTIVE DIRECTOR
- Phone
- (810) 300-9053
- Return prepared by
- LASHBROOK & BEAUCHAMP PC
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.
Program accomplishments
- 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.Expenses $148,126 · revenue $167,490
- 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.Expenses $48,366
- 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.Expenses $53,830
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1850568
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $186,470
- Income (IRS master file)
- $397,563
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $397,563 | $433,506 | $186,470 | XML |
| 990 | December 2023 | $461,295 | $392,789 | $183,195 | XML |
| 990 | December 2022 | $234,929 | $208,943 | $117,623 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: CLIFF THOMASON | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
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 61-1850568).
Questions about ATHLETIC FACTORY INC
- What is the EIN of ATHLETIC FACTORY INC?
- The employer identification number (EIN) of ATHLETIC FACTORY INC is 61-1850568.
- Is ATHLETIC FACTORY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to ATHLETIC FACTORY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ATHLETIC FACTORY 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 ATHLETIC FACTORY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ATHLETIC FACTORY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ATHLETIC FACTORY INC?
- The 990 for the year ended December 31, 2024 names CLIFF THOMASON.
- Who are the officers and directors of ATHLETIC FACTORY INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $83,500 (CLIFF THOMASON, EXECUTIVE DI).
- How much revenue does ATHLETIC FACTORY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $397,563, expenses of $433,506 and total assets of $186,470 at year end.
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