2021-11-24T14:50:30-06:00 2021-06-30 341695540 TITUS & URBANSKI INC CPA'S 3220 CENTRAL PARK W TOLEDO OH 43617 990 2020-07-01 341613631 SYLVANIA PREVENTION ALLIANCE SYLV 4747 N HOLLAND-SYLVANIA RD SYLVANIA OH 43560 MARIA HOSCHAK-GAGNON EXECUTIVE DIRECTOR 2021-11-11 true MARIA HOSCHAK-GAGNON 999009999 MICHAEL D URBANSKI CPA P00058934 4198666000 2021-11-23 2020 2022-09-23 18:48:47Z X MARIA HOSCHAK-GAGNON 4747 N HOLLAND-SYLVANIA RD SYLVANIA OH 43560 252096 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 8 50 0 266161 218607 0 1189 7695 285 13138 267635 239440 0 0 127946 141682 0 28119 97220 104864 225166 246546 42469 -7106 208602 230836 12200 41540 196402 189296 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 161526 PROMOTING SOCIAL WELFARE IN THE COMMUNITY BY INSTRUCTION THE PUBLIC ON DRUG AND ALCOHOL ABUSE THROUGH PUBLIC DISCUSSION PANELS, LECTURES AND OTHER SIMILAR PROGRAMS. 161526 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 8 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 MARIA HOSCHAK-GAGNON 4198248588 4747 N HOLLAND SYLVANIA RD SYLVANIA OH 43560 MARIA HOSCHAK-GAGNON EXECUTIVE DI 40.00 X X 56148 0 0 JERRY BARNSWELL PRESIDENT 1.00 X 0 0 0 JEFFREY BLANKS TRUSTEE 1.00 X 0 0 0 MIKE BONFIGLLO TRUSTEE 1.00 X 0 0 0 GLEN CARLSON TRUSTEE 1.00 X 0 0 0 DEB CHANY SECRETARY 1.00 X 0 0 0 CHRISTY COLE TRUSTEE 1.00 X 0 0 0 MIKE COOK TRUSTEE 1.00 X 0 0 0 SARA EVERLY TRUSTEE 1.00 X 0 0 0 LATRICE FLOWERS TRUSTEE 1.00 X 0 0 0 BILL GEHA TRUSTEE 1.00 X 0 0 0 LEENA HAMMUDA TRUSTEE 1.00 X 0 0 0 JULIE HOFFMAN TRUSTEE 1.00 X 0 0 0 SANDY HUSMAN TRUSTEE 1.00 X 0 0 0 JAYNE KLINGER TRUSTEE 1.00 X 0 0 0 JEFF KOWALSKI TRUSTEE 1.00 X 0 0 0 DAN KRAJICEK TRUSTEE 1.00 X 0 0 0 TAMMY LAVALETTE TRUSTEE 1.00 X 0 0 0 BRIAN MCCANN TRUSTEE 1.00 X 0 0 0 NATE MILLER TRUSTEE 1.00 X 0 0 0 MARY MORRISON PRESIDENT 1.00 X 0 0 0 ROSIE OLEJOWNIK TRUSTEE 1.00 X 0 0 0 MELODEE POLLOCK TRUSTEE 1.00 X 0 0 0 M SCOTT RAMEY VICE PRESIDE 1.00 X 0 0 0 OLIVER TURNER TRUSTEE 1.00 X 0 0 0 TODD WESLEY TRUSTEE 1.00 X 0 0 0 TODD WESLEY TRUSTEE 1.00 X 0 0 0 MARY ANN WOJTON TRUSTEE 1.00 X 0 0 0 56148 false false false 22492 181193 14922 218607 7695 7695 12656 22492 12656 PPP LOAN FOREIGIVNESS 12200 12200 MISC INCOME 938 938 13138 239440 20833 56148 33127 14599 8422 75294 44424 19576 11294 10240 6042 2662 1536 7300 5402 1022 876 54407 48966 5441 6100 4270 1830 3622 2934 688 259 192 36 31 1936 1433 271 232 PROGRAM ACTIVITY 14451 5270 8498 683 SUPPLIES 4927 4631 296 MISC EXPENSE 4665 3846 819 COMMUNITY CONTRIBUTION 3250 3250 3947 989 1163 1795 246546 161526 56901 28119 204130 228962 1795 847 296 988 995 16963 16380 842 583 208602 230836 1540 12200 40000 12200 41540 X 196402 189296 196402 189296 208602 230836 X -7106 X false true X true false X 218198 283463 235129 266161 218607 1221558 20420 21856 22764 65040 238618 305319 257893 266161 218607 1286598 1286598 2112 1000 1295 1189 7695 13291 100 209 47 285 13138 13779 1313668 42785 0.97940 0.99510 X PART II, LINE 10 OTHER INCOME 641 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1295 712 583 15668 15668 583 DEFERRED REVENUE 40000 40000 275537 23441 12656 36097 239440 239440 282643 23441 12656 36097 246546 246546 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSE 12,656 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT FIRECT EXPENSE 12,656 GOLF OUTING 17316 11663 5653 5653 17316 11663 5653 5653 5653 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 12,656 EVENT FIRECT EXPENSE -12,656