Nonprofit · EIN 82-0612922
TEAM FACTORY
Tax-exempt · OMAHA, NE 68138
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2025 | 990 | $328,150 | $340,291 | -$12,141 | $99,972 | $4,602 | $95,370 |
| April 30, 2024 | 990 | $270,855 | $324,294 | -$53,439 | $114,302 | $6,791 | $107,511 |
| April 30, 2023 | 990 | $154,710 | $190,860 | -$36,150 | $168,610 | $7,660 | $160,950 |
Financial details: 990 for the year ended April 30, 2025
Revenue
- Contributions, gifts and grants
- $317,160
- Membership dues
- $255,126
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $10,990
- Other revenue
- $10,990
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $72,000
- Other salaries and wages
- $15,545
- Salaries, compensation and benefits (total)
- $94,376
- Professional fundraising fees
- $0
- Legal fees
- $396
- Accounting fees
- $3,250
- Occupancy
- $9,900
- Travel
- $61,292
- Program services (functional)
- $340,291
Balance sheet and other
- Total assets, start of year
- $114,302
- Total assets, end of year
- $99,972
- Total liabilities, end of year
- $4,602
- Net assets, end of year
- $95,370
- Gross receipts
- $342,190
- Employees
- 7
- Volunteers
- 10
- Year formed
- 2017
- State of legal domicile
- NE
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 April 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MICHAEL MACKIE | PRESIDENT Trustee or director, Officer | 30 | $72,000 | $0 |
| RYAN FOSTER | TREASURER Trustee or director, Officer | 10 | $0 | $72,000 |
| MICHAEL JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended April 30, 2024: 2 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MICHAEL MACKIE | PRESIDENT Trustee or director, Officer | 30 | $33,750 | $27,000 |
| RYAN FOSTER | TREASURER Trustee or director, Officer | 10 | $15,750 | $45,000 |
990 for the year ended April 30, 2023: 2 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| MICHAEL MACKIE | PRESIDENT Trustee or director, Officer | 10 | $12,750 | $36,000 |
| RYAN FOSTER | TREASURER Trustee or director, Officer | 10 | $12,750 | $36,000 |
Address and contacts
- Address (IRS master file)
- 9855 S 140TH ST STE 5, OMAHA, NE 68138-3881
- Principal officer (990 for 2024)
- RYAN FOSTER, 9855 S 140TH ST 5, OMAHA, NE 68138
- Signed the 990
- RYAN FOSTER, TREASURER
- Phone
- (402) 880-7296
- Return prepared by
- ANDERSON & SCHLAUTMAN PC
Mission
SUPPORT YOUTH BASKETBALL TEAMS TO PROVIDE ATHLETIC AND ACADEMIC OPPROTUNITIES TO YOUNG MEN AND WOMEN.
Program accomplishments
- HELPED APPROXIMATELY 350 YOUNG MEN AND WOMEN ON 35 TEAMS IMPROVE THIER ON AND OFF THE COURT TO ENHANCE RECUITING EXPOSURE AND LEARN VALUABLE LIFE SKILLS.Expenses $340,291
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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | Not on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990 on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990 on file |
IRS record
- EIN
- 82-0612922
- 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
- April
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $99,972
- Income (IRS master file)
- $342,190
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | April 2025 | $328,150 | $340,291 | $99,972 | XML |
| 990 | April 2024 | $270,855 | $324,294 | $114,302 | XML |
| 990 | April 2023 | $154,710 | $190,860 | $168,610 | XML |
| 990 | April 2022 | $257,881 | $276,662 | $197,100 | IRS |
| 990 | April 2021 | – | – | – | IRS |
| 990 | April 2020 | – | – | – | IRS |
| 990 | April 2019 | – | – | – | IRS |
| 990-EZ | April 2018 | – | – | – | IRS |
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 82-0612922).
Questions about TEAM FACTORY
- What is the EIN of TEAM FACTORY?
- The employer identification number (EIN) of TEAM FACTORY is 82-0612922.
- Is TEAM FACTORY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to TEAM FACTORY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TEAM FACTORY 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 TEAM FACTORY due?
- The return for tax year 2025 (the year ending April 30, 2026) is due September 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TEAM FACTORY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended April 2025.
- Who is the principal officer of TEAM FACTORY?
- The 990 for the year ended April 30, 2025 names RYAN FOSTER.
- Who are the officers and directors of TEAM FACTORY?
- The 990 for the year ended April 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $72,000 (MICHAEL MACKIE, PRESIDENT).
- How much revenue does TEAM FACTORY have?
- On its 990 for the year ended April 30, 2025 it reported revenue of $328,150, expenses of $340,291 and total assets of $99,972 at year end.
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