2022-12-01T13:44:50-05:00 2022-06-30 341695540 TITUS & URBANSKI INC CPAS 3220 CENTRAL PARK WEST TOLEDO OH 436171009 990 2021-07-01 341613631 SYLVANIA PREVENTION ALLIANCE SYLV 4747 N HOLLAND-SYLVANIA RD SYLVANIA OH 43560 CONNIE WHITE EXECUTIVE DIRECTOR 2022-12-01 true CONNIE WHITE 999009999 JUDY MACQUISTEN CPA P00954688 4198666000 2022-12-01 2021 2022-09-23 18:48:47Z CONNIE WHITE 4747 N HOLLAND-SYLVANIA RD SYLVANIA OH 43560 278028 false X WWW.SYLVANIAPREVENTION.ORG X 1985 OH TO PREVENT DRUG AND ALCOHOL USE AMONG OUR YOUTH, TO PROVIDE SUPPORT FOR POSITIVE YOUTH, FAMILY AND COMMUNITY DEVELOPMENT AND TO PROMOTE A SAFE, HEALTHY COMMUNITY. 26 26 11 35 0 218607 278198 0 7695 -15409 13138 703 239440 263492 0 0 141682 168175 0 26786 104864 127623 246546 295798 -7106 -32306 230836 159313 41540 2323 189296 156990 TO PREVENT DRUG AND ALCOHOL USE AMONG OUR YOUTH, TO PROVIDE SUPPORT FOR POSITIVE YOUTH, FAMILY AND COMMUNITY DEVELOPMENT AND TO PROMOTE A SAFE, HEALTHY COMMUNITY. false false 187810 PROMOTING SOCIAL WELFARE IN THE COMMUNITY BY INSTRUCTION THE PUBLIC ON DRUG AND ALCOHOL ABUSE THROUGH PUBLIC DISCUSSION PANELS, LECTURES AND OTHER SIMILAR PROGRAMS. 187810 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 11 true false false false false false false false false X 26 26 false false false false false false false true true false false true false false false true false false OH X CONNIE WHITE 4198248588 4747 N HOLLAND SYLVANIA RD SYLVANIA OH 43560 CONNIE WHITE EXECUTIVE DI 40.00 X X 43569 0 0 MIKE BONFIGLLO TRUSTEE 1.00 X 0 0 0 BILL GEHA TRUSTEE 1.00 X 0 0 0 TODD WESLEY PRESIDENT 1.00 X 0 0 0 DEB CHANY SECRETARY 1.00 X 0 0 0 JEFFREY BLANKS TRUSTEE 1.00 X 0 0 0 ROSIE OLEJOWNIK TRUSTEE 1.00 X 0 0 0 M SCOTT RAMEY VICE PRESIDE 1.00 X 0 0 0 JERRY BARNSWELL TRUSTEE 1.00 X 0 0 0 JAYNE KLINGER TRUSTEE 1.00 X 0 0 0 MIKE COOK TRUSTEE 1.00 X 0 0 0 MARY MORRISON TRUSTEE 1.00 X 0 0 0 LATRICE FLOWERS TRUSTEE 1.00 X 0 0 0 JULIE HOFFMAN TRUSTEE 1.00 X 0 0 0 STEPHENIE LANOCE TRUSTEE 3.00 X 743 0 0 JEFF KOWALSKI TRUSTEE 1.00 X 0 0 0 BRIAN MCCANN TRUSTEE 1.00 X 0 0 0 CHRISTY COLE TRUSTEE 1.00 X 0 0 0 LEENA HAMMUDA TRUSTEE 1.00 X 0 0 0 DAN KRAJICEK TRUSTEE 1.00 X 0 0 0 NATE MILLER TRUSTEE 1.00 X 0 0 0 SANDY HUSMAN TRUSTEE 1.00 X 0 0 0 TAMMY LAVALETTE TRUSTEE 1.00 X 0 0 0 TODD WESLEY TRUSTEE 1.00 X 0 0 0 ALYSSA SLUSHER TRUSTEE 1.00 X 0 0 0 MELODEE POLLOCK TRUSTEE 1.00 X 0 0 0 OLIVER TURNER TRUSTEE 1.00 X 0 0 0 MARY ANN WOJTON TRUSTEE 1.00 X 0 0 0 44312 false false false 20427 244182 13589 278198 -15409 -15409 14536 20427 14536 MISCELLANEOUS INCOME 530 530 BWC REFUNDS 173 173 703 263492 -14706 44312 26144 11521 6647 111439 65749 28974 16716 12424 7330 3230 1864 7500 5550 1050 900 50386 45347 5039 1780 1246 534 2337 1893 444 259 192 36 31 2526 1869 354 303 PROGRAM ACTIVITY 54165 26033 28132 SUPPLIES 3594 3378 216 MISC EXPENSE 1685 730 955 YOUTH LEADERSHIP 1375 1100 275 2016 1249 442 325 295798 187810 81202 26786 228962 9878 147238 296 845 995 1028 16963 16639 583 324 230836 159313 1540 2137 40000 186 41540 2323 X 189296 156990 189296 156990 230836 159313 X -32306 X false true X true false X 283463 235129 266161 218607 278198 1281558 21856 22764 23141 23441 24824 116026 305319 257893 289302 242048 303022 1397584 1397584 1000 1295 1189 7695 -15409 -4230 209 47 285 13138 703 14382 1407736 57321 0.99280 0.97940 X PART II, LINE 10 OTHER INCOME 13,679 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13370 13046 324 3593 3593 324 PAYROLL LIABILITIES:EMPLOYEE W/H:SYL 132 PAYROLL LIABILITIES:EMPLOYEE W/H:SIT 54 186 302852 24824 14536 39360 263492 263492 335158 24824 14536 39360 295798 295798 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSE 14,536 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT DIRECT EXPENSE 14,536 GOLF OUTING 20728 13839 6889 6889 20728 13839 6889 6889 6889 FORM 990, PAGE 1, PART I, LINE 6 HELP ACTIVITIES AND EVENTS. FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW THE TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A DIRECTOR'S COMPENSATION IS APPROVED BY BOARD FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THE REQUEST. FORM 990, PART XI, LINE 9 EVENT EXPENSE 14,536 EVENT DIRECT EXPENSE -14,536