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Nonprofiteer
← DURHAM SPORTS COMMISSION

Form 990 for tax year 2023

Filed by DURHAM SPORTS COMMISSION.

Totals

Total revenue
$520,880
Total expenses
$378,297
Contributions and grants received
$414,707
Grants paid
$100,750
Program service revenue
$71,103
Investment income
$19,978
Other revenue
$15,092
Total assets, end of year
$384,735
Total liabilities, end of year
$17,500
Net assets or fund balances, end of year
$367,235
Program services expenses (Part IX)
$378,153
Management and general expenses
$144
Fundraising expenses
$0
Program service expenses (Part III)
$378,153

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $400,917

  • 1f · All other contributions, gifts and grants

    $13,790

  • 2a · Program service revenue: CHAMPION DURHAM CLASSI

    total $30,628 · related or exempt $30,628

  • 2b · Program service revenue: NAIA

    total $29,448 · related or exempt $29,448

  • 2c · Program service revenue: EMERGING WOMEN IN SPOR

    total $11,027 · related or exempt $11,027

  • 3 · Investment income

    total $19,978 · excluded $19,978

  • 11a · Other revenue: PARTNERSHIP REVENUE

    total $15,092 · related or exempt $15,092

  • 11e · Other revenue, total

    $15,092

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $100,750 · program services $100,750

  • 13 · Office expenses

    total $144 · management and general $144

  • 24a · Other expenses: EVENT EXPENSES

    total $212,378 · program services $212,378

  • 24b · Other expenses: RESEARCH AND TARGETING

    total $33,209 · program services $33,209

  • 24c · Other expenses: SPONSORSHIP EXPENSE

    total $31,816 · program services $31,816

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $226,372 · end of year $380,813

  • 4 · Accounts receivable

    beginning of year $1,250 · end of year $3,821

  • 15 · Other assets

    beginning of year $1,030 · end of year $101

  • 18 · Grants payable

    beginning of year $1,000 · end of year $17,500

  • 19 · Deferred revenue

    beginning of year $3,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $224,652 · end of year $367,235

Mission and programs · 2023

Mission

THE DURHAM SPORTS COMMISSION'S MISSION IS TO CREATE ECONOMIC AND SOCIAL IMPACT BY LEADING THE COMMUNITY'S EFFORTS TO ATTRACT, SUPPORT, AND PROMOTE YOUTH, AMATEUR, COLLEGIATE, AND PROFESSIONAL SPORTING AND RECREATIONAL EVENTS.

Activities or mission (Part I)

THE ORGANIZATION WAS ORGANIZED FOR THE PURPOSE OF CHARITABLE AND EDUCATIONAL PURPOSES. ITS MISSION IS TO CREATE ECONOMIC & SOCIAL IMPACT BY LEADING THE COMMUNITY'S EFFORTS TO ATTRACT, SUPPORT & PROMOTE YOUTH AMATEUR, COLLEGIATE & RECREATIONAL EVENTS.

  • BID EVENTS: IN 2023-2024 THE DURHAM SPORTS COMMISSION SUBMITTED AND WON BIDS TO HOST THE 2025-2027 CIAA FOOTBALL CHAMPIONSHIP AT DURHAM COUNTY MEMORIAL STADIUM, AND THE 2027 NCAA FENCING CHAMPIONSHIP AT CAMERON INDOOR STADIUM. THE DSC HOSTED THE 2023 NCAA FENCING CHAMPIONSHIP THAT GENERATED $1.4 MILLION IN ECONOMIC IMPACT. THE DSC ALSO HOSTED THE NAIA NATIONAL CHAMPIONSHIP FROM 2021-2024, WITH THE 2023 EVENT GENERATING $557,000 IN ECONOMIC IMPACT.

    Expenses $121,598 · Revenue $29,448

  • OWNED EVENTS: 2023 MARKED THE THIRD ANNUAL CHAMPION DURHAM CLASSIC, HOSTED AT HILLSIDE HIGH SCHOOL. THE TOURNAMENT HAD SIX GIRLS TEAMS AND THREE GUYS TEAMS COMPETING, WITH 776 SPECTATORS IN ATTENDANCE. IN APRIL 2024, THE DSC ALSO HOSTED THE SECOND ANNUAL EMERGING WOMEN IN SPORTS LEADERSHIP SUMMIT, COLLABORATING WITH WOMEN LEADERS IN SPORTS. HOSTED AT THE DURHAM CONVENTION CENTER, THE EVENT HAD 169 REGISTERED ATTENDEES AND 23 SPEAKERS WITH 28 EDUCATIONAL INSTITUTIONS AND 35 DIFFERENT ORGANIZATIONS REPRESENTED.

    Expenses $90,780 · Revenue $41,655

  • GRANTS: IN 2023-2024, THE DSC GAVE 28 GRANTS AND SUPPORTED A TOTAL OF 56 EVENTS. THESE INCLUDE THE RUSSELL BLUNT EAST COAST INVITATIONAL AND THE SAVANNAH BANANAS AT DURHAM BULLS ATHLETIC PARK, WHICH GENERATED $2.7 MILLION AND $1.5 MILLION IN ECONOMIC IMPACT FOR DURHAM RESPECTIVELY. IN ADDITION, THE DSC GAVE OUT $4,000 IN ONE TEAM, ONE DURHAM FUND GRANTS, PROVIDING OPPORTUNITIES TO PARTICIPATE IN YOUTH SPORTS TO 20 INDIVIDUALS ACROSS FOUR DIFFERENT ORGANIZATIONS. V

    Expenses $132,566 · Grants $100,750

  • Expenses $33,209 · Revenue $15,092

As filed on the 2023 return.

Listed in Part VII

  • Ray Trapp

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Scott Strickland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ryan Craig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Hill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Umar Muhammad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ingrid Wicker McRee

    CHAIRWOMAN

    Total calculated
    $0
    Hours/week
    1

  • Mitch Moser

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jonathon Leach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bill Kalkhof

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Angelique Stallings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcus Manning

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tony Hall

    CFO

    Total calculated
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
17 April 2025
IRS schema version
2023v6.0
Source object
202521189349302237

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