2016-11-10T12:58:55-06:00 2015-12-31 311484455 VANESSA L BLEVINS CPA 308 Highland Ave Washington Courthouse OH 43160 990 2015-01-01 202077464 MOUNT STERLING COMMUNITY INC MOUN 7408692453 164 E MAIN STREET MOUNT STERLING OH 43143 VANESSA L BLEVINS TREASURER 7408692453 2016-11-09 1 VANESSA BLEVINS CPA P00578956 7403331318 2016-11-09 X 2015 2017-02-10 21:41:12Z LOIS PATTON 164 E MAIN STREET MOUNT STERLING OH 43143 181759 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 12 3 0 0 0 114748 168064 0 0 15 186 13621 13509 128384 181759 0 0 0 0 36232 41232 0 0 4406 94567 98168 130799 139400 -2415 42359 1141424 1193586 1243 16919 1140181 1176667 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 122480 13509 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. 122480 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 0 0 0 0 0 0 0 0 0 X 13 12 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 MIKE BERNE BOARD MEMBER 1.00 X 0 0 0 TAMMY DICK BOARD MEMBER 1.00 X 0 0 0 JIM PAUL BOARD MEMBER 1.00 X 0 0 0 MICHELLE PAUL BOARD MEMBER 1.00 X 0 0 0 ROBERT ARBOGAST BOARD MEMBER 1.00 X 0 0 0 ED 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 JEFF GRIFFITH BOARD MEMBER 1.00 X 0 0 0 LISA SCHWARTZ VICE CHAIR 1.00 X 0 0 0 MIKE LANDRUM CHAIR 1.00 X 0 0 0 BARBARA SWONGER SECRETARY 1.00 X 0 0 0 ROBERTA FULLER TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 5216 162848 168064 186 186 10061 0 10061 10061 10061 0 5216 0 0 VENDING MACHINE INCOME 624110 1984 1984 MISCELLANEOUS INCOME 624110 1464 1464 3448 181759 13509 0 186 37656 37656 3576 3576 3950 3950 13002 13002 75 75 2308 2308 23683 23683 10 10 34791 33721 1070 3867 2900 967 SUPPLIES 7682 1724 1552 4406 FINES, PENALTIES, JUDGE 2476 2476 TREASURER SUPPLY EXPENS 1306 1306 JANITORIAL SERVICES 1073 1073 3945 3839 106 139400 122480 12514 4406 85572 82916 10075 10040 1404354 303724 1045777 1100630 1141424 1193586 1243 16919 1243 16919 X 1140181 1176667 1140181 1176667 1141424 1193586 42359 -5873 0 X 0 0 0 X 94927 105858 95438 114748 112983 523954 68771 68771 94927 105858 95438 114748 181754 592725 0 0 0 592725 10619 10038 10247 30904 10619 10038 10247 30904 3598 3598 94927 105858 106057 128384 192001 627227 0.94500 0.95540 0.04930 0.03800 X 1393659 296232 1097427 10695 7492 3203 1100630 PAYROLL LIABILITIES 3229 Lessee Security Deposit 13690 16919 Form 990, Part VI, Section A, line 2 JIM AND MICHELLE PAUL ARE MARRIED. ROBERT ARBOGAST IS MICHELLE PAUL'S FATHER. MIKE TOMLINSON IS MARRIED TO THE CENTER DIRECTOR ANNIE TOMLINSON. Form 990, Part VI, Section B, line 11 The director 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.