2024-01-23T08:14:49-05:00 2023-06-30 341695540 TITUS & URBANSKI INC CPAS 3220 CENTRAL PARK WEST TOLEDO OH 436171009 990 2022-07-01 341613631 SYLVANIA PREVENTION ALLIANCE SYLV 4747 N HOLLAND-SYLVANIA RD SYLVANIA OH 43560 TORRI DAGGETT TRUSTEE/EXEC DIR. 2024-01-22 true TORRI L DAGGETT XXX-XX-XXXX false JUDY MACQUISTEN CPA P00954688 4198666000 2024-01-23 2022 2023-04-26 12:10:37Z TORRI DAGGETT 4747 N HOLLAND-SYLVANIA RD SYLVANIA OH 43560 295872 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. 18 18 9 35 0 278198 262863 0 -15409 13218 703 6000 263492 282081 0 0 168175 162168 0 25450 127623 92280 295798 254448 -32306 27633 159313 190587 2323 5964 156990 184623 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 155075 PROMOTING SOCIAL WELFARE IN THE COMMUNITY BY INSTRUCTION THE PUBLIC ON DRUG AND ALCOHOL ABUSE THROUGH PUBLIC DISCUSSION PANELS, LECTURES AND OTHER SIMILAR PROGRAMS. 155075 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 9 true false false false false false false false false X 18 18 false false false false false false false true true false false true false false false true false false OH X TORRI L DAGGETT 4198248588 4747 N HOLLAND SYLVANIA RD SYLVANIA OH 43560 CONNIE WHITE EXECUTIVE DI X X 50950 0 0 MIKE BONFIGLLO TRUSTEE X 0 0 0 BILL GEHA TRUSTEE X 0 0 0 TODD WESLEY PRESIDENT X 0 0 0 DEB CHANY SECRETARY X 0 0 0 ROSIE OLEJOWNIK TRUSTEE X 0 0 0 JERRY BARNSWELL TRUSTEE X 0 0 0 MARY MORRISON TRUSTEE X 0 0 0 JULIE HOFFMAN TRUSTEE X 0 0 0 STEPHENIE LANOCE TRUSTEE X 3854 0 0 JEFF KOWALSKI TRUSTEE X 0 0 0 BRIAN MCCANN TRUSTEE X 0 0 0 CHRISTY COLE TRUSTEE X 0 0 0 LEENA HAMMUDA TRUSTEE X 0 0 0 DAN KRAJICEK TRUSTEE X 0 0 0 TODD WESLEY JR TRUSTEE X 0 0 0 SANDY HUSMAN TRUSTEE X 0 0 0 TAMMY LAVALETTE TRUSTEE X 0 0 0 OLIVER TURNER TRUSTEE/TREA X 0 0 0 MARY ANN WOJTON TRUSTEE X 0 0 0 TORRI DAGGETT TRUSTEE/EXEC 40.00 X X 6528 0 0 61332 false false false 29781 224861 8221 262863 13218 13218 13791 29781 13791 MISCELLANEOUS INCOME 6000 6000 6000 282081 19218 61332 36187 15946 9199 85327 50342 22185 12800 15509 9151 4032 2326 6500 4810 910 780 36118 32506 3612 1436 1005 431 2724 2206 518 289 214 40 35 2584 1912 362 310 PROGRAM ACTIVITY 35975 11503 24472 SUPPLIES 4231 3977 254 MISC EXPENSE 2216 1108 1108 TRAINING 190 154 36 17 17 254448 155075 73923 25450 9878 25340 147238 160292 845 1028 2425 15951 13421 324 2530 159313 190587 2137 2453 186 3511 2323 5964 X 156990 184623 156990 184623 159313 190587 X 27633 X false true X true false X 235129 266161 218607 278198 262863 1260958 22764 23141 23441 24824 26984 121154 257893 289302 242048 303022 289847 1382112 1382112 1295 1189 7695 -15409 13218 7988 47 285 13138 703 6000 20173 1410273 60498 0.98000 0.99280 X PART II, LINE 10 OTHER INCOME 14,173 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12358 9828 2530 3593 3593 2530 PAYROLL LIABILITIES: EMPLOYEE W/H: F 1018 PAYROLL LIABILITIES: EMPLOYER FICA 1018 PAYROLL LIABILITIES:EMPLOYEE W/H:FIT 521 PAYROLL LIABILITIES:EMPLOYEE W/H:SYL 239 PAYROLL LIABILITIES:EMPLOYEE W/H:SIT 239 PAYROLL LIABILITIES: EMPLOYEE W/H: M 238 PAYROLL LIABILITIES: EMPLOYER MCARE 238 3511 322856 26984 13791 40775 282081 282081 295223 26984 13791 40775 254448 254448 SCHEDULE D, PAGE 4, PART XI, LINE 2D EVENT EXPENSE 13,791 SCHEDULE D, PAGE 4, PART XII, LINE 2D EVENT DIRECT EXPENSE 13,791 GOLF OUTING 24602 16511 8091 8091 24602 16511 8091 8091 8091 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 13,791 EVENT DIRECT EXPENSE -13,791