2018-11-15T09:54:35-06:00 2017-12-31 814754840 VANESSA L BLEVINS CPA & COMPANY LLC 308 Highland Ave Washington Courthouse OH 43160 990 2017-01-01 202077464 MOUNT STERLING COMMUNITY INC MOUN 7408692453 164 E MAIN STREET MOUNT STERLING OH 43143 VANESSA L BLEVINS TREASURER 7408692453 2018-11-08 1 VANESSA BLEVINS CPA P00578956 7403331318 2018-11-08 76.198.45.98 2018-11-08 10:59:11 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 56436F14E7C9572D33ED4ED9EE171E56910587B5 2017 2019-02-21 02:37:17Z LOIS PATTON 164 E MAIN STREET MOUNT STERLING OH 43143 292518 0 X N/A X 2002 OH An ongoing youth program that includes tutoring, day camps, open gyms and after school progams. A food pantry serves area families. The building is offered and used for community events. 13 10 5 81 0 0 108082 78243 135403 177638 80 16 5332 27014 248897 282911 0 0 0 0 44089 56972 0 0 0 122317 131777 166406 188749 82491 94162 1864959 1815104 607456 463439 1257503 1351665 An ongoing youth program that includes tutoring, day camps, open gyms and after school progams. A food pantry serves area families. The building is offered and used for community events. 0 0 126730 187871 An ongoing youth program that includes tutoring, day camps, open gym 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 community 4th of July celebration each year. The community center rents space to doctors for service to the community. 126730 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 5 0 0 0 0 0 0 0 0 0 X 13 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 X LOIS PATTON 6143352052 164 E MAIN STREET MT STERLING OH 43143 X LOWELL ANDERSON BOARD MEMBER 1.00 X 0 0 0 TAMMY DICK BOARD MEMBER 1.00 X 0 0 0 JAY MOYERS BOARD MEMBER 1.00 X 0 0 0 ROBERT ARBOGAST BOARD MEMBER 1.00 X 0 0 0 EDWIN MASON BOARD MEMBER 1.00 X 0 0 0 MIKE TOMLINSON BOARD MEMBER 1.00 X 0 0 0 CAROLYN FORREST BOARD MEMBER 1.00 X 0 0 0 DENZIL WRIGHT BOARD MEMBER 1.00 X 0 0 0 BARBARA SWONGER BOARD MEMBER 1.00 X 0 0 0 BRIAN SROUP BOARD MEMBER 1.00 X 0 0 0 LOIS PATTON TREASURER 1.00 X 0 0 0 LISA SCHWARTZ CHAIR 1.00 X 0 0 0 MIKE LANDRUM VICE CHAIR 1.00 X 0 0 0 MICHELLE ARBOGAST SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 78243 78243 RENT TO MADISON COUNTY 531120 167516 167516 ROOM RENTAL TO COMMUNI 531120 10122 10122 177638 16 16 26388 9607 16781 16781 AEP LIGHTING UPGRADE R 624110 7464 7464 VENDING MACHINE INCOME 624110 2401 2401 BWC REBATE 624110 368 368 10233 282911 187871 0 16797 X 29403 26463 2940 23027 20724 2303 4542 4088 454 800 800 75 67 8 1348 1213 135 27740 13870 13870 18368 9184 9184 54144 27072 27072 5268 4741 527 FOOD PANTRY 8695 8695 YOUTH PROGRAM EXPENSE 5280 5280 VENDING MACHINE EXPENSE 2682 2682 TELEPHONE 2333 2100 233 5044 3233 1811 188749 126730 62019 0 107072 67330 10120 35555 2119049 406830 1747767 1712219 1864959 1815104 590750 445917 16706 17522 607456 463439 X 1257503 1351665 1257503 1351665 1864959 1815104 94162 0 X 0 0 0 X 95438 114748 112983 108082 78243 509494 95438 114748 112983 108082 78243 509494 0 0 0 509494 10619 10038 79018 135483 177654 412812 10619 10038 79018 135483 177654 412812 3598 5332 27014 35944 106057 128384 192001 248897 282911 958250 0.53170 0.68750 0.43080 0.30100 X 2089759 396369 1693390 29290 10461 18829 1712219 PAYROLL LIABILITIES 3832 Lessee Security Deposit 13690 17522 Annual Community Festival 10024 10024 6515 Veterans Monument Project 6955 6955 776 4 9409 9409 2316 26388 26388 9607 9607 16781 Form 990, Part VI, Section A, line 2 ROBERT ARBOGAST IS MICHELLE ARBOGAST'S FATHER. MIKE TOMLINSON IS MARRIED TO THE CENTER DIRECTOR ANNIE TOMLINSON. Form 990, Part VI, Section B, line 11b The Treasurer of the center will review the Form 990 and review that with the board members. Form 990, Part VI, Section B, line 12 Per Community Board of Regulations any conflict of interests are required to be disclosed annually. Form 990, Part VI, Section B, line 15 The board of directors decides compensation for top management by reviewing past and comparative data. Any board members with a conflict of interest abstains from voting. Form 990, Part VI, Section C, line 19 Organizing documents are available to the public upon requests. Form 990, Part IX, line 24e BUSINESS EXPENSES: Program service expenses 1062. Management and general expenses 118. Fundraising expenses 0. Total expenses 1180. VOLUNTEER EXPENSE: Program service expenses 1016. Management and general expenses 0. Fundraising expenses 0. Total expenses 1016. SUPPLIES: Program service expenses 812. Management and general expenses 90. Fundraising expenses 0. Total expenses 902. FEES AND LICENSES EXPENSE: Program service expenses 0. Management and general expenses 697. Fundraising expenses 0. Total expenses 697. COORDINATOR EXPENSE: Program service expenses 0. Management and general expenses 678. Fundraising expenses 0. Total expenses 678. MISCELLANEOUS: Program service expenses 258. Management and general expenses 29. Fundraising expenses 0. Total expenses 287. MEMBERSHIPS AND DUES: Program service expenses 0. Management and general expenses 199. Fundraising expenses 0. Total expenses 199. TEA PARTY EXPENSE: Program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85.