2023-02-04T18:00:06Z 2022-12-31 990EZ 2022-01-01 811352575 STONEWALL SPORTS CHICAGO STON 0000000000 3740 N HALSTED ST APT 909 CHICAGO IL 60613 Nicholas J Dunlap Director of Finance 0000000000 2023-02-04 Nicholas J Dunlap 2022 2023-03-07 01:45:13Z X X X 180694 36258 144436 0 0 0 0 0 0 0 0 0 0 0 0 0 180694 100000 0 0 0 0 0 86932 186932 -6238 36116 0 29878 X 137671 145136 0 0 0 12891 137671 158027 101555 128149 36116 29878 Non-profit Sports League - Using sports and competition to build community diversity and acceptance within the local LGBTQA Community Providing educational and volunteer opportunities to participants across multiple sports and social leagues 0 0 Jonathan Pinkerton Chairperson of the Board 10 0 0 0 Nicholas J Dunlap Director of Finance 4 0 0 0 Brendan J Witry Secretary 2 0 0 0 Rashaad Barnett Director of Diversity Inclusion 2 0 0 0 Joseph Vivoda Director of Operations 8 0 0 0 Andrew Hensley Director of Membership Engagement 4 0 0 0 Chris Algera Kickball Commissioner 8 0 0 0 Steve Cirillo Dodgeball Commissioner 8 0 0 0 Alex Jones Bowling Commissioner 8 0 0 0 David Cabrera Bocce Commissioner 8 0 0 0 Michael Brigance Game Night Commissioner 8 0 0 0 Ryan Hyler Director at Large 2 0 0 0 Adam Zebelain Director at Large 2 0 0 0 Sam Lingeman Director at Large 2 0 0 0 false false false false false false false false false IL Nicholas J Dunlap 3740 N Halsted St Apt 909 Chicago IL 60613 4848665254 false false false false false false false false false false false NONE NONE true X 0 0 125647 195178 29122 144380 180694 675021 125647 195178 29122 144380 180694 675021 675021 125647 195178 29122 144380 180694 675021 1 0 0 0 X false false false false false false false false false false false false false false false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part 1.10. Grants and similar amounts: $100,000 donations to charities for FY22. Allocation to organizations to be determined by vote of Board of Directors during Annual Meeting in 1Q23 Part 1.16. Other Expenses: $6,827 prepaid insurance amortization expense; $250 leadership recognition Part 2.24. Other Assets: $11,526 of prepaid field use permits; $1,365 prepaid insurance Part 2.26. Total Liabilities: $105,000 of donations payable; $14,362 unearned revenue from COVID member credits; $8,537 unearned revenue from members for ongoing sports leagues that have not finished (Leagues will finish and revenue will be recognized in 2023)