Totals
- Total revenue
- $2,285,378
- Total expenses
- $2,076,164
- Contributions and grants received
- $414,294
- Grants paid
- $158,484
- Program service revenue
- $1,871,079
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $1,055,373
- Total liabilities, end of year
- $135,991
- Net assets or fund balances, end of year
- $919,382
- Program services expenses (Part IX)
- $2,035,675
- Management and general expenses
- $40,489
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,035,675
Program services were 98.0% 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.
-
1b · Membership dues
$69,069
-
1f · All other contributions, gifts and grants
$345,225
-
2a · Program service revenue: SPORTS LEAGUES
total $1,709,222 · unrelated business $0 · excluded $0
-
2b · Program service revenue: SPORTS TOURNAMENT
total $161,857 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $158,484 · program services $158,484
-
11b · Fees: legal
total $1,653 · program services $0 · management and general $1,653 · fundraising $0
-
11c · Fees: accounting
total $38,836 · program services $0 · management and general $38,836 · fundraising $0
-
23 · Insurance
total $704 · program services $704 · management and general $0 · fundraising $0
-
24a · Other expenses: BANK/CREDIT CARD FEES
total $45,144 · program services $45,144 · management and general $0 · fundraising $0
-
24b · Other expenses: LEAGUE SUPPLIES
total $1,519,721 · program services $1,519,721 · management and general $0 · fundraising $0
-
24c · Other expenses: TOURNAMENT COSTS
total $149,522 · program services $149,522 · management and general $0 · fundraising $0
-
24d · Other expenses: PERMITS
total $162,100 · program services $162,100 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $724,753 · end of year $1,052,773
-
4 · Accounts receivable
end of year $2,600
-
17 · Accounts payable and accrued expenses
beginning of year $11,585 · end of year $2,526
-
25 · Other liabilities
beginning of year $196,470 · end of year $133,465
-
27 · Net assets without donor restrictions
beginning of year $516,698 · end of year $919,382
Mission and programs · 2022
Mission
STONEWALL SPORTS BUILDS SAFE SPACES FOR LGBTQA INDIVIDUALS, SUPPORTS LOCAL CHARITIES THAT HAVE A POSITIVE IMPACT ON THE COMMUNITY AND PROMOTES INCLUSIVITY WITHIN SPORTS.
Activities or mission (Part I)
STONEWALL SPORTS BUILDS SAFE SPACES FOR LGBTQA INDIVIDUALS, SUPPORTS LOCAL CHARITIES THAT HAVE A POSITIVE IMPACT ON THE COMMUNITY AND PROMOTES INCLUSIVITY.
-
SPORTS LEAGUES - PROMOTING INCLUSIVITY WITHIN THE LGBTQA COMMUNITY THROUGH THE OPERATION OF SPORTS LEAGUES IN KICKBALL, DODGEBALL, FLAG FOOTBALL, VOLLEYBALL, BOWLING, BILLIARDS, BOCCE, ROCK CLIMBING, DARTS SOFTBALL, YOGA, CORNHOLE, PICKLEBALL AND TENNIS OVER 25,000 PARTICIPANTS
Expenses $1,727,669 · Revenue $1,709,222
-
CHARITABLE GIVING PROGRAM - SUPPORT OF LOCAL NONPROFITS WHO HAVE A POSITIVE IMPACT ON THE COMMUNITY.
Expenses $158,484
-
SPORTS TOURNAMENT - PROMOTING INCLUSIVITY WITHIN THE LGBTQA COMMUNITY THROUGH THE OPERATION OF A MULTI-SPORTS TOURNAMENT. Over 1,000 PARTICIPANTS
Expenses $149,522 · Revenue $161,857
As filed on the 2022 return.
Listed in Part VII
-
MATTHEW WILLIAMS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
JOSEPH WILLIAMS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
BARTLEY MULLIN
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
LEON JILES
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
CANDI WILLS
SPORTS DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
JOSEPH HYER
COMMUNICATIONS
- Total calculated
- $0
- Hours/week
- 10
-
ROB LEIS
TOURNAMENT DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
KRISTIAN ROBINSON
DIVERSITY EQUITY & INCLUSION DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
DESMOND HUNTER-EAST
STRATEGIC PARTNERSHIPS DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
ANDREW PALERMO
PRESIDENT EMERITUS
- Total calculated
- $0
- Hours/week
- 10
-
RYAN-PAUL JOHNSON
ASSOCIATION MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
NOAH TOBIN
ASSOCIATION MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
PATTY HACE
ASSOCIATION MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
BETH GARDINER
ASSOCIATION MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
TRACEY HIGHFILL
ASSOCIATION MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
ALEX PURDUE
ASSOCIATION MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
JOANN HUOT
ASSOCIATION MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
BOB KRINGE
ASSOCIATION MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
SHELBY BAKER
ASSOCIATION MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
COURTNEY SMITH
ASSOCIATION MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
DANIEL JONGLEUX
ASSOCIATION MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
SUZANNE BLUM GRUNDYSON
ASSOCIATION MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
KHOREY BAKER
ASSOCIATION MEMBER
- Total calculated
- $0
- Hours/week
- 10
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 27 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311299349304706
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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