2023-04-05T13:44:04-05:00 2022-12-31 562271237 THOMAS & GIBBS CPA'S PLLC 6114 FAYETTEVILLE RD DURHAM NC 27713 990EZ 2022-01-01 581475666 Durham Striders Youth Association Inc DURH 9194779445 309 Rippling Stream Road Durham NC 27704 Frank W Davis Jr President & CEO 9194779445 2023-04-05 1 Frank Davis Jr 999009999 0 Kenneth D Gibbs P00238164 9195440555 2023-04-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Durhamstriders.com X X 132220 X 37399 94145 676 132220 1665 11798 117745 131208 1012 88352 -6237 83127 X 97285 92629 37109 34475 134394 127104 46042 43977 88352 83127 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 53614 73016 10304 44768 37399 219101 53614 73016 10304 44768 37399 219101 219101 108 108 4179 2000 676 6855 226064 0.96920 0.93850 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: 676. Form 990-EZ, Part I, Line 14 Description: Depreciation. Amount: 11,798. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Time & Meet Management Expense. Amount: 27,832. Description: Reimbursement. Amount: 125. Description: Lodging & Travel. Amount: 16,416. Description: Utilities. Amount: 1,271. Description: Insurance. Amount: 2,621. Description: Auto Expenses. Amount: 20,253. Description: License and permits. Amount: 78. Description: Club Member Ship Dues. Amount: 937. Description: Seminars and Education. Amount: 85. Description: Supplies. Amount: 2,770. Description: Office Supplies. Amount: 3,568. Description: Misc Expense. Amount: 311. Description: Postage and Delivery. Amount: 406. Description: Repairs and Maintenance. Amount: 202. Description: Catering/Meals. Amount: 2,657. Description: Dues and Subsriptions. Amount: 1,035. Description: Bank Charges. Amount: 22. Description: Meet Entry Fees. Amount: 3,781. Description: Blunt ECI. Amount: 25,494. Description: Linens and Uniforms. Amount: 1,295. Description: Website Hosting. Amount: 1,639. Description: Equipmental Rental. Amount: 735. Description: Facility Rental. Amount: 577. Description: Awards and Trophies. Amount: 3,635. Total to Form 990-EZ, line 16: 117,745. Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets Description: Prior Period Adjustments. Amount: -6,237. Form 990-EZ, Part II, Line 24 - Other Assets Description: Grants Receivable. Beg. of Year Amount: 7,875. End of Year Amount: 0. Description: Accounts Receivable. Beg. of Year Amount: 7,030. End of Year Amount: 0. Description: Other Depreciable Assets. Beg. of Year Amount: 22,204. End of Year Amount: 34,475. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Credit Card payable. Beg. of Year Amount: 2,065. End of Year Amount: 0. Description: Loan Payable Officers. Beg. of Year Amount: 43,977. End of Year Amount: 43,977. 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.