2024-11-15T16:36:07-05:00 2023-12-31 454032151 CPA ACCOUNTING CONSORTIUM 304 EAST MARKET STREET WASHINGTON COURT HOU OH 43160 990 2023-01-01 202077464 MOUNT STERLING COMMUNITY INC MOUN 7408692453 164 E MAIN STREET MOUNT STERLING OH 43143 LOIS PATTON TREASURER 7408692453 2024-10-28 false VANESSA L BLEVINS CPA P00578956 7403331318 2024-11-07 2023 2024-10-15 13:58:12Z LOIS PATTON 476513 false X N/A X 2002 OH AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, AND AFTER SCHOOL PROGRAMS. A FOOD PANTRY SERVES AREA FAMILIES, THE BUILDING IS OFFERED AND USED FOR COMMUNITY EVENTS. 11 7 6 35 0 247029 265212 103293 97542 151 -8311 105 0 350578 354443 0 0 71287 82667 0 6476 153827 232830 225114 315497 125464 38946 1879635 1926323 139970 106809 1739665 1819514 X AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, AND AFTER SCHOOL PROGRAMS. A FOOD PANTRY SERVES AREA FAMILIES, THE BUILDING IS OFFERED AND USED FOR COMMUNITY EVENTS. false false 149509 AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, AND AFTER SCHOOL PROGRAMS.826 KIDS ATTENDED CAMP FOR 10 WEEKS. 142 KIDS WENT TO THE ZOO, 42 KIDS WENT TO THE COUNTY FAIR OVER 3 DAYS AND 31 KIDS WENT TO WRIGHT PATTERSON AIR FORCE BASE. THERE WERE 100 BOOKBAGS DONATED FROM A WAREHOUSE IN GROVE CITY. 68093 THE FOOD PANTRY PROGRAM SERVED 3377 FAMILIES IN 2023. 360 EASTER BASKETS AND FOR FOR 100 FAMILIES WERE DONATED TO THE FOOD PANTRY. 2000 IN SUPPLIES AND 400 POUNDS OF MEAT PER WEEK WAS DONATED TO THE FOOD PANTRY. 9855 RENTAL OF SPACE PROVIDED TO MADISON COUNTY HOSPITAL FOR MEDICAL SERVICES PROVIDED TO THE COMMUNITY. 16325 OTHER COMMUNITY EVENTS AND ROOM RENTAL FOR RESIDENTS IN THE COMMUNITY. 16325 243782 true true false false false false false false false false true 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 false true false false false false false false false false false 2 0 6 true false false false false false false false false X 11 7 true false false false false false false true true false false false true false true false false false false false X LOIS PATTON 6143352052 164 E MAIN STREET MT STERLING OH 43143 X LOWELL ANDERSON BOARD MEMBER X 0 0 0 MICHELLE ARBOGAST SECRETARY X X 0 0 0 ROBERT ARBOGAST BOARD MEMBER X 0 0 0 TAMRA HALL BOARD MEMBER X 0 0 0 AMANDA HAMPTON BOARD MEMBER X 0 0 0 EDWIN MASON BOARD MEMBER X 0 0 0 KARA MASON BOARD MEMBER X 0 0 0 RALPH ROSS BOARD MEMBER X 0 0 0 MICHAEL LANDRUM VICE-CHAIR X 0 0 0 LOIS PATTON TREASURER X 0 0 0 LISA SCHWARTZ CHAIR PERSON X 0 0 0 false false false 265212 60452 265212 RENT TO MADISON COUNTY HOSPIT 62016 62016 COMMUNITY ROOM RENTAL 25990 25990 FUNDRAISING EVENTS 9536 9536 97542 3818 3818 109941 122070 -12129 -12129 -12129 354443 -12129 101360 76420 43124 27028 6268 6247 3384 2655 208 1000 1000 9550 9550 290 290 4507 4507 28933 21456 7477 595 595 3571 2678 893 56693 53485 3208 12644 9342 3302 FOOD PANTRY 32167 32167 VOLUNTEER EXPENSE 28750 28750 YOUTH PROGRAM EXPENSE 20638 20638 PROGRAM EXPENSES 15959 15959 17533 12799 4734 315497 243782 65239 6476 153967 143740 88150 224664 2242694 735470 1505657 1507224 131861 50695 1879635 1926323 11502 15561 124365 86388 4103 4860 139970 106809 X 1739665 1819514 1739665 1819514 1879635 1926323 X 38946 40904 -1 X false false X 86656 161506 102167 247029 265212 862570 25388 13590 57 39035 87581 62016 83260 93813 88006 414676 199625 237112 185484 340842 353218 1316281 1316281 151 3818 3969 151 3818 3969 8798 5993 2814 17605 199625 237112 194282 346986 359850 1337855 0.98390 0.98470 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106885 106885 2135809 735470 1400339 1507224 OTHER LIABILITIES 4860 4860 395347 40904 40904 354443 354443 315497 315497 315497 X 2 60452 false false false FORM 990, PAGE 2, PART III, LINE 4D OTHER COMMUNITY EVENTS AND ROOM RENTAL FOR RESIDENTS IN THE COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 2 ROBERT ARBOGAST MICHELLE ARBOGAST MARRIED EDWIN MASON KARA MASON MARRIED FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 12C PER COMMUNITY BOARD OF REGULATIONS ANY CONFLICT OF INTERESTS ARE REQUIRED TO BE DISCLOSED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUESTS. FORM 990, PART XI, LINE 9 ROUNDING -1