2026-08-19T10:42:58-05:00 2025-12-31 760488832 McConnell & Jones LLP 6114 Fayetteville Road Suite 101 Durham NC 27713 990EZ 2025-01-01 581475666 Durham Striders Youth Association Inc DURH 9194779445 309 Rippling Stream Road Durham NC 27704 Frank W Davis Jr President & CEO 9194779445 2026-08-19 1 Tenesha Hartgrove P00989555 9195440555 2026-08-05 2025 2025-03-06 01:10:19Z X Durhamstriders.com X X 193224 X 29588 148801 14835 193224 2050 5148 185416 192614 610 99733 0 100343 X 135186 138131 14956 9808 150142 147939 50409 47596 99733 100343 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 44768 37399 18195 26880 29588 156830 44768 37399 18195 26880 29588 156830 156830 676 26174 9734 14835 51419 208249 148801 0.75310 0.78990 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: 4,838. Description: Track Uniforms. Amount: 9,997. Total to Form 990-EZ, line 8: 14,835. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 5,148. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Time & Meet Management Expense. Amount: 14,715. Description: Reimbursement. Amount: 2,548. Description: Lodging & Travel. Amount: 35,575. Description: Utilities. Amount: 1,278. Description: Insurance. Amount: 4,904. Description: Auto Expenses. Amount: 6,410. Description: Supplies. Amount: 3,768. Description: Office Supplies. Amount: 593. Description: Postage and Delivery. Amount: 718. Description: Repairs and Maintenance. Amount: 243. Description: Catering/Meals. Amount: 10,098. Description: Dues and Subsriptions. Amount: 10,591. Description: Bank Charges. Amount: 4,435. Description: Meet Entry Fees. Amount: 34,133. Description: Blunt ECI. Amount: 17,283. Description: Uniforms &Apparel. Amount: 9,320. Description: Facility Rental. Amount: 2,165. Description: Awards and Trophies. Amount: 10,807. Description: Contracted Services. Amount: 1,155. Description: Background Checks. Amount: 203. Description: Durham Striders Dev Meet. Amount: 1,352. Description: Cable & Internet. Amount: 2,950. Description: Computer & Software . Amount: 10,172. Total to Form 990-EZ, line 16: 185,416. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 14,956. End of Year Amount: 9,808. 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: 6,432. End of Year Amount: 3,619. 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.