2025-11-17T12:39:31-06:00 2024-12-31 454032151 CPA ACCOUNTING CONSORTIUM LLC 107 N Hinde Street Washington Court House OH 431601481 990 2024-01-01 202077464 MOUNT STERLING COMMUNITY INC MOUN 7408692453 164 E MAIN STREET MOUNT STERLING OH 43143 LOIS PATTON TREASURER 7408692453 2025-11-14 1 0 Vanessa Blevins CPA P00578956 7403331318 2025-11-14 2024 2025-03-06 01:10:19Z LOIS PATTON 394577 0 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 buiolding is offered and used for community events. 12 8 10 35 0 0 265212 247596 97542 141580 -8311 5401 0 0 354443 394577 0 10500 0 0 82667 104376 0 0 21220 232830 179056 315497 293932 38946 100645 1926323 2008714 106809 51724 1819514 1956990 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. 0 0 116694 1731 AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, AND AFTER SCHOOL PROGRAMS. 53564 43563 THE FOOD PANTRY PROGRAM SERVED MANY FAMILIES IN 2024. 7652 96286 RENTAL OF SPACE PROVIDED TO MADISON COUNTY HOSPITAL FOR MEDICAL SERVICES PROVIDED TO THE COMMUNITY. 13391 10500 OTHER COMMUNITY EVENTS AND ROOM RENTAL FOR RESIDENTS IN THE COMMUNITY. 13391 10500 191301 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 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 1 2 0 10 1 0 0 0 0 0 0 0 0 0 0 X 12 8 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 0 0 0 0 X LOIS PATTON 6143352052 164 E MAIN STREET MT STERLING OH 43143 LOWELL ANDERSON 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 MICHELLE ARBOGAST SECRETARY 1.00 X X 0 0 0 TAMRA HALL BOARD MEMBER 1.00 X 0 0 0 RALPH ROSS BOARD MEMBER 1.00 X 0 0 0 LAURA FERGUSON BOARD MEMBER 1.00 X 0 0 0 KARA MASON BOARD MEMBER 1.00 X 0 0 0 BONNIE STUMP BOARD MEMBER 1.00 X 0 0 0 LOIS PATTON TREASURER 5.00 X 15972 0 0 LISA SCHWARTZ CHAIR PERSON 1.00 X 0 0 0 MICHAEL LANDRUM VICE-CHAIR 1.00 X 0 0 0 15972 0 0 0 0 0 0 0 11294 236302 247596 Rent to Madison County 531120 62016 62016 Food Pantry Income 624210 43563 43563 Community Room Rental 531120 34270 34270 Playground OS Space In 624110 1731 1731 141580 5401 5401 0 11294 0 0 394577 141580 0 5401 10500 10500 87226 48847 30529 7850 9569 5359 3349 861 7581 4246 2653 682 2100 2100 229 129 80 20 200 200 324 324 48989 27434 17146 4409 139 139 59169 33135 20709 5325 Telephone 2946 1650 1031 265 Miscellaneous 2219 1242 777 200 Janitorial supplies 1465 820 513 132 Supplies 1280 717 448 115 59996 57222 1413 1361 293932 191301 81411 21220 143740 108231 224664 250533 2375201 794605 1507224 1580596 50695 69354 1926323 2008714 15561 4325 86388 47360 4860 39 106809 51724 X 1819514 1956990 1819514 1956990 1926323 2008714 100645 18659 18172 0 X 0 0 0 X 161506 102167 247029 265212 247596 1023510 13590 57 13647 62016 83260 93813 97542 141580 478211 237112 185484 340842 362754 389176 1515368 0 0 0 1515368 151 -8311 5401 -2759 151 -8311 5401 -2759 8798 5993 14791 237112 194282 346986 354443 394577 1527400 0.99210 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106885 106885 2180766 760280 1420486 87550 34325 53225 1580596 Other 39 39 1 Village of Mt Sterling 1 S London St Mt Sterling OH 43413 10500 0 County grant for 60+ assistance Part I, Line 2: Request is reviewed and approved by the board. No monitoring after issuance is completed. Form 990, Part VI, Section A, line 2 Board members Robert Arbogast and Michelle Arbogast are married. Board members Edwin Mason and Kara Mason are married. Form 990, Part VI, Section B, line 11b The Treasurer of the board reviews the 990 prior to filing and receives the approval of the board at a board meeting. Form 990, Part VI, Section B, line 12c Per Community Board of Regulations any conflict of interests are requiredto be disclosed annually. Form 990, Part VI, Section C, line 19 Organizing documents are available to the public upon requests.