2023-11-09T11:57:19-05:00 2022-12-31 454032151 CPA ACCOUNTING CONSORTIUM 304 EAST MARKET STREET WASHINGTON COURT HOU OH 43160 990 2022-01-01 202077464 MOUNT STERLING COMMUNITY INC MOUN 7408692453 164 E MAIN STREET MOUNT STERLING OH 43143 LOIS PATTON TREASURER 7408692453 2023-11-07 LOIS PATTON 999009999 false VANESSA L BLEVINS CPA P00578956 7403331318 2023-11-07 2022 2023-04-26 12:10:37Z LOIS PATTON 350578 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. 13 13 6 0 102167 247029 94160 103293 57 151 582 105 196966 350578 0 0 65996 71287 0 0 130138 153827 196134 225114 832 125464 1768402 1814289 166909 126382 1601493 1687907 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 201293 AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, AND AFTER SCHOOL PROGRAMS. THE FOOD PANTRY CONTINUES TO INCREASE THE NUMBER OF FAMILIES SERVED. THE COMMUNITY BUILDING IS OFFERED FOR COMMUNITY EVENTS, PRIVATE FUNCTIONS, AND MEETINGS. THERE IS A FREE 4TH OF JULY CELEBRATION EACH YEAR. THE COMMUNITY CENTER RENTS SPANCE TO DOCTORS FOR SERVICE IN THE COMMUNITY. 2592 AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, AND AFTER SCHOOL PROGRAMS. THE FOOD PANTRY CONTINUES TO INCREASE THE NUMBER OF FAMILIES SERVED. THE COMMUNITY BUILDING IS OFFERED FOR COMMUNITY EVENTS, PRIVATE FUNCTIONS, AND MEETINGS. THERE IS A FREE 4TH OF JULY CELEBRATION EACH YEAR. THE COMMUNITY CENTER RENTS SPACE TO DOCTORS FOR SERVICE IN THE COMMUNITY. 2592 203885 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 0 0 false 6 true false false false false false false false false X 13 13 false false false false false false false true true false false false true false true false false false false false 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 MIKE LANDRUM BOARD MEMBER X 0 0 0 EDWIN MASON BOARD MEMBER X 0 0 0 KARA MASON BOARD MEMBER X 0 0 0 BRIAN STROUP BOARD MEMBER X 0 0 0 MIKE TOMLINSON BOARD MEMBER X X 0 0 0 LOIS PATTON TREASURER X 0 0 0 LISA SCHWARTZ VICE-CHAIR X 0 0 0 false false false 247029 122070 247029 RENT TO MADISON COUNTY HOSPIT 62016 62016 ROOM RENTAL 28644 28644 FUNDRAISING EVENTS 9480 9480 ELECTRIC 3153 3153 103293 151 151 MISCELLANEOUS INCOME 105 105 105 350578 103549 65442 58898 6544 5845 5260 585 1000 1000 75 75 636 572 64 41921 38377 3544 5048 4543 505 54387 51025 3362 4201 3361 840 FOOD PANTRY 21908 19717 2191 YOUTH PROGRAM EXPENSE 4792 4313 479 MISCELLANEOUS 4187 3768 419 TELEPHONE 3096 2786 310 12576 11265 1311 225114 203885 21229 0 154046 153970 66566 88186 2119049 678777 1494659 1440272 53131 131861 1768402 1814289 160864 124365 6045 2017 166909 126382 X 1601493 1687907 1601493 1687907 1768402 1814289 X 125464 -43340 4290 X false false X 86656 161506 102167 247029 597358 25388 13590 57 39035 87581 62016 83260 93813 326670 199625 237112 185484 340842 963063 963063 151 151 151 151 8798 5993 14791 199625 237112 194282 346986 978005 0.98470 0.98610 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2119049 678777 1440272 1440272 OTHER LIABILITIES 2017 2017 X 1 122070 false false false FORM 990, PAGE 2, PART III, LINE 4D AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, AND AFTER SCHOOL PROGRAMS. THE FOOD PANTRY CONTINUES TO INCREASE THE NUMBER OF FAMILIES SERVED. THE COMMUNITY BUILDING IS OFFERED FOR COMMUNITY EVENTS, PRIVATE FUNCTIONS, AND MEETINGS. THERE IS A FREE 4TH OF JULY CELEBRATION EACH YEAR. THE COMMUNITY CENTER RENTS SPACE TO DOCTORS FOR SERVICE IN THE COMMUNITY. 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 PPA- PAYROLL TAX LIABILITIES 4,290