2025-06-05T18:15:30-05:00 2024-12-31 760488832 McConnell & Jones LLP 6114 Fayetteville Road Suite 101 Durham NC 27713 990EZ 2024-01-01 581475666 Durham Striders Youth Association Inc DURH 9194779445 309 Rippling Stream Road Durham NC 27704 Frank W Davis Jr President & CEO 9194779445 2025-06-05 1 1 Kenneth Gibbs P00238164 9195440555 2025-05-22 2024 2025-03-06 01:10:19Z X Durhamstriders.com X X 163686 X 26880 126246 826 826 9734 163686 1945 8082 144878 154905 8781 108992 -18040 99733 X 117770 135186 35199 14956 152969 150142 43977 50409 108992 99733 X To enable youth to develop their athletic potential. To provide opprunities to learn lessons of disciplie, leadership, responsiblity, sportsmanship, and character 0 0 0 X Ralph Bullock Co-Founder 0.25 0 0 0 Walter Cleary Advisor 0.25 0 0 0 Dr Desiree T Palmer DDS Member 0.25 0 0 0 Dr Dwight Perry MD Past Chairman 0.25 0 0 0 Annette Gadsden Member 0.25 0 0 0 George Williams Member 0.25 0 0 0 Deanne Brooks Member 0.25 0 0 0 Donald Davis Member 0.25 0 0 0 Garcia Samson member 0.25 0 0 0 Lloyd Haskins Member 0.25 0 0 0 Willette Crews Member 0.25 0 0 0 Robert Chapman Chairman 0.25 0 0 0 X 0 0 0 0 0 0 1 43977 0 0 0 0 0 0 0 Frank Davis PO Box 15758 Durham NC 27704 9194779445 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10304 44768 37399 18195 26880 137546 10304 44768 37399 18195 26880 137546 137546 676 26174 9734 36584 174130 0.78990 0.86430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Frank Davis officer Unpaid Service Hours X 42027 42027 0 0 0 Bettie Davis Officer Unpaid Service Hours X 1950 1950 0 0 0 43977 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Refund Income. Amount: 106. Description: Track Uniforms. Amount: 9,628. Total to Form 990-EZ, line 8: 9,734. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 8,082. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Time & Meet Management Expense. Amount: 10,300. Description: Reimbursement. Amount: 913. Description: Lodging & Travel. Amount: 32,463. Description: Utilities. Amount: 1,595. Description: Insurance. Amount: 3,970. Description: Auto Expenses. Amount: 707. Description: Computer. Amount: 1,314. Description: License and permits. Amount: 1,357. Description: Club Membership. Amount: 179. Description: Seminars and Education. Amount: 10,187. Description: Supplies. Amount: 12,081. Description: Office Supplies. Amount: 76. Description: Postage and Delivery. Amount: 585. Description: Repairs and Maintenance. Amount: 600. Description: Catering/Meals. Amount: 812. Description: Dues and Subsriptions. Amount: 6,116. Description: Bank Charges. Amount: 38. Description: Meet Entry Fees. Amount: 22,026. Description: Blunt ECI. Amount: 11,901. Description: Uniforms &Apparel. Amount: 15,463. Description: Equipmental Rental. Amount: 850. Description: Facility Rental. Amount: 776. Description: Awards and Trophies. Amount: 5,743. Description: Contracted Services. Amount: 1,320. Description: Background Checks. Amount: 203. Description: Durham Striders Dev Meet. Amount: 1,158. Description: USATF Youth Meet Travel. Amount: 1,124. Description: Cable & Internet. Amount: 1,021. Total to Form 990-EZ, line 16: 144,878. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior Period Adjustments. Amount: -18,040. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 35,199. End of Year Amount: 14,956. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Loan Payable Officers. Beg. of Year Amount: 43,977. End of Year Amount: 43,977. Description: Credit Card Payable. Beg. of Year Amount: 0. End of Year Amount: 6,432. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.