2024-11-05T15:14:11-06:00 2024-06-30 202122306 GBQ PARTNERS LLC 5580 MONROE STREET SUITE 210 SYLVANIA OH 43560 990EZ 2023-07-01 341460762 SYLVANIA COMMUNITY ROTARY FOUNDATION SYLV 4194108169 PO BOX 121 SYLVANIA OH 43560 PHILLIP KALLILE TREASURER 4194108169 2024-11-04 1 1 WILLIAM C NOWICKI P00188362 4198858338 2023 2024-10-15 13:58:12Z X X WWW.ROTARYSYLVANIA.ORG X X 70246 X 4175 6274 44337 67763 -23426 15460 7471 7989 -4988 15900 1650 305 17855 -22843 333436 73713 384306 333436 384306 0 333436 384306 0 0 333436 384306 X THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS THROUGH CONTRIBUTIONS OR FUNDRAISING ACTIVITIES TO PROVIDE GRANTS FOR SCHOLARSHIPS AND COMMUNITY SUPPORT OF CHARITABLE ORGANIZATIONS OR NEEDS IN THE GEOGRAPHICAL AREA OF SYLVANIA, OHIO, CITY, TOWNSHIP, SCHOOL DISTRICTS AND SECONDARILY TO AREAS BOUNDED BY LUCAS COUNTY, OHIO AND THE TOWNSHIPS OF WHITEFORD, BEDFORD AND ERIE IN MICHIGAN. THE ORGANIZATION SUPPORTED VARIOUS ORGANIZATIONS TO PROMOTE COMMUNITY ACTIVITIES, SCHOLARSHIPS, DRUG AND ALCOHOL ABUSE PREVENTION AND CANCER MEDICAL FACILITIES. 15900 15900 15900 X LORI CANNON BOARD MEMBER 1.00 0 0 0 BARON BLACK BOARD MEMBER 1.00 0 0 0 LAURA DOSCH BOARD MEMBER 1.00 0 0 0 BEN MALCZEWSKI PRESIDENT 1.00 0 0 0 PHIL KALLILE TREASURER 1.00 0 0 0 CLAUDIA HANDWORK SECRETARY 1.00 0 0 0 CHARLIE RICHMOND BOARD MEMBER 1.00 0 0 0 BILL SANFORD BOARD MEMBER 1.00 0 0 0 CRAIG STOUGH BOARD MEMBER 1.00 0 0 0 JOHN ZECHMAN BOARD MEMBER 1.00 0 0 0 BENTON COLE BOARD MEMBER 1.00 0 0 0 DR RAJ KANWAL BOARD MEMBER 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PHILIP KALLILE 7232 FOREST BROOK DR SYLVANIA OH 43560 4198824098 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7717 3061 7775 4800 4175 27528 16155 5904 21765 27404 15460 86688 23872 8965 29540 32204 19635 114216 0 0 0 114216 8032 6389 11704 23373 -17152 32346 8032 6389 11704 23373 -17152 32346 31904 15354 41244 55577 2483 146562 0.77930 0.69740 0.22070 0.30260 X GOLF OUTING 15460 15460 7471 15460 15460 7471 7471 7989 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: DIVIDENDS. AMOUNT: 6,252. DESCRIPTION: INTEREST. AMOUNT: 22. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,274. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SYLVANIA AREA FAMILY SERVICES . GRANTEE ADDRESS: 5440 MARSHALL RD SYLVANIA , OH 43560. PROPERTY DESCRIPTION: SUPPORT . AMOUNT GIVEN: 6,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: JCC/YMCA. GRANTEE ADDRESS: 6465 SYLVANIA AVE SYLVANIA , OH 43560-3916. PROPERTY DESCRIPTION: SCHOLARSHIPS. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE VICTORY CENTER . GRANTEE ADDRESS: 3166 REPUBLIC BLVD N TOLEDO, OH 43615. PROPERTY DESCRIPTION: SUPPORT . AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SYLVANIA SOUTHVIEW HIGH SCHOOL. GRANTEE ADDRESS: 7225 W SYLVANIA AVE SYLVANIA , OH 43560. PROPERTY DESCRIPTION: SUPPORT . AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: STRANAHAN ELEMENTARY SCHOOL PTA . GRANTEE ADDRESS: 3840 N HOLLAND SYLVANIA RD TOLEDO, OH 43615. PROPERTY DESCRIPTION: SUPPORT . AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOPHIA COUNSELING CENTER . GRANTEE ADDRESS: 5335 SILICA DR SYLVANIA , OH 43560. PROPERTY DESCRIPTION: SUPPORT . AMOUNT GIVEN: 2,400. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,900. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: THE STATE OF OHIO REGISTRATION. AMOUNT: 100. DESCRIPTION: INSURANCE. AMOUNT: 205. TOTAL TO FORM 990-EZ, LINE 16: 305. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: CHANGE IN UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 73,713. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.