Durham Sports Commission
- Assets
- $304.8k
- Revenue
- $263.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Durham, NC
- Founding
- 08/2018
- Data as of
- 06/2022
- EIN
- 81-4953773
Organization Overview
Durham Sports Commission is located in Durham, NC. The organization was established in 2018. According to its NTEE Classification (N31) the organization is classified as: Community Recreational Centers, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Durham Sports Commission is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Durham Sports Commission generated $263.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (20.4%) each year. All expenses for the organization totaled $378.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (14.4%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2018, Durham Sports Commission has awarded 32 individual grants totaling $410,547. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BID EVENTS: THE DSC WON THE RIGHTS TO HOST THE NAIA 2021 & 2022 FOOTBALL NATIONAL CHAMPIONSHIP AND SENIOR FOOTBALL CLASSIC GAMES HELD AT DURHAM COUNTY MEMORIAL STADIUM. THE FIRST-EVER NAIA CHAMPIONSHIP HOSTED IN DURHAM, THE 2021 EVENT GENERATED 536K IN ECONOMIC IMPACT, WITH FANS TRAVELING FROM 29 STATES TO CATCH THE ACTION.
OWNED EVENTS: THE INAUGURAL HIGH SCHOOL HOLIDAY BASKETBALL INVITATIONAL CHAMPION DURHAM CLASSIC MARKED THE FIRST EVENT THE DSC DEVELOPED, OWNED, AND OPERATED. THIRTEEN PARTICIPATING TEAMS, SIX OF THEM LOCAL TO DURHAM, TOOK THE COURT AT NCCU'S MCDOUGALD-MCLENDON ARENA, PLAYING HIGH-LEVEL BALL IN FRONT OF RECRUITING COLLEGE COACHES, FRIENDS, AND FANS. THE EVENT SHOWCASED LOCAL TALENT AND CONNECTED THE SPORTS COMMISSION TO COMMUNITY IN A MORE VISIBLE WAY.
GRANTS: THE DURHAM SPORTS COMMISSION IS CHARGED WITH CREATING ECONOMIC IMPACT THROUGH SPORTS AND PROVIDES OVER 100,000 IN GRANTS TO LOCAL DURHAM EVENTS EACH YEAR. AS THE COST OF YOUTH SPORTS PARTICIPATION CONTINUES TO RISE, THE DSC CONSIDERS ONE TEAM ONE DURHAM (1T1D) AS AN IMPORTANT STEP, LEADING THE COMMUNITY'S EFFORTS TO ALLOW FOR GREATER ACCESS TO THE BENEFITS OF SPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mitch Moser Treasurer | OfficerTrustee | 1 | $0 |
Susan Scott Vice Chair | OfficerTrustee | 1 | $0 |
Dan Hill Chair | OfficerTrustee | 1 | $0 |
Tony Hall CFO | Officer | 1 | $0 |
George Habel Immediate Pa | Trustee | 1 | $0 |
Terrence Holt Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,715 |
| All other contributions, gifts, grants, and similar amounts not included above | $24,250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $179,965 |
| Total Program Service Revenue | $83,029 |
| Investment income | $380 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $263,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $116,600 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,701 |
| Office expenses | $2,580 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $23,900 |
| Total functional expenses | $378,634 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $291,326 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $11,611 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,830 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $304,767 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $10,000 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,000 |
| Net assets without donor restrictions | $294,767 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $304,767 |
Grants Awarded
Over the last fiscal year, Durham Sports Commission has awarded $95,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Durham, NC | | $26,000 |
Inman, SC | | $20,000 |
Durham, NC | | $18,000 |
Durham, NC | | $15,000 |
FS SERIES | | | $10,000 |
Durham, NC | | $6,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fairfield Glade Community Club Fairfield Glade, TN | $59,504,971 | $24,464,764 |
Recreation Vehicle Industry Association Inc Reston, VA | $74,296,220 | $17,630,703 |
Agape Community Center Inc Atlanta, GA | $10,850,690 | $3,588,324 |
Emily Krzyzewski Family Life Center Inc Durham, NC | $20,182,239 | $3,389,390 |
Burkwood Recreation Association Inc Mechanicsville, VA | $4,730,258 | $2,143,788 |
Recreation Vehicle Dealers Association Of North America Fairfax, VA | $5,938,540 | $2,136,084 |
University Of North Carolina Faculty-Staff Recreation Associati Chapel Hill, NC | $5,306,904 | $2,177,390 |
Middle Tyger Community Center Lyman, SC | $2,238,073 | $1,534,310 |
Kanawha Recreation Association Henrico, VA | $2,872,529 | $951,606 |
Floyd County Recreation Association Incorporated Floyd, VA | $854,087 | $836,275 |
Lake Jeanette Recreation Association Inc Greensboro, NC | $1,162,599 | $937,834 |
Donaldson Run Recreation Association Inc Arlington, VA | $2,294,632 | $760,116 |