Nonprofit · EIN 20-2077464
MOUNT STERLING COMMUNITY CENTER
Tax-exempt · MT STERLING, OH 43143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $394,577 | $293,932 | $100,645 | $2,008,714 | $51,724 | $1,956,990 |
| December 31, 2023 | 990 | $354,443 | $315,497 | $38,946 | $1,926,323 | $106,809 | $1,819,514 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $247,596
- Program service revenue
- $141,580
- Investment income
- $5,401
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $10,500
- Other salaries and wages
- $87,226
- Salaries, compensation and benefits (total)
- $104,376
- Professional fundraising fees
- $0
- Legal fees
- $2,100
- Occupancy
- $48,989
- Depreciation
- $59,169
- Program services (functional)
- $191,301
- Management and general (functional)
- $81,411
- Fundraising (functional)
- $21,220
Balance sheet and other
- Total assets, start of year
- $1,926,323
- Total assets, end of year
- $2,008,714
- Total liabilities, end of year
- $51,724
- Net assets, end of year
- $1,956,990
- Land, buildings and equipment
- $1,580,596
- Publicly traded securities
- $69,354
- Net assets without donor restrictions
- $1,956,990
- Gross receipts
- $394,577
- Employees
- 10
- Volunteers
- 35
- Year formed
- 2002
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOIS PATTON | TREASURER Officer | 5 | $15,972 |
| LOWELL ANDERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ROBERT ARBOGAST | BOARD MEMBER Trustee or director | 1 | $0 |
| EDWIN MASON | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE ARBOGAST | SECRETARY Trustee or director, Officer | 1 | $0 |
| TAMRA HALL | BOARD MEMBER Trustee or director | 1 | $0 |
| RALPH ROSS | BOARD MEMBER Trustee or director | 1 | $0 |
| LAURA FERGUSON | BOARD MEMBER Trustee or director | 1 | $0 |
| KARA MASON | BOARD MEMBER Trustee or director | 1 | $0 |
| BONNIE STUMP | BOARD MEMBER Trustee or director | 1 | $0 |
| LISA SCHWARTZ | CHAIR PERSON Officer | 1 | $0 |
| MICHAEL LANDRUM | VICE-CHAIR Officer | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOWELL ANDERSON | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE ARBOGAST | SECRETARY Trustee or director, Officer | – | $0 |
| ROBERT ARBOGAST | BOARD MEMBER Trustee or director | – | $0 |
| TAMRA HALL | BOARD MEMBER Trustee or director | – | $0 |
| AMANDA HAMPTON | BOARD MEMBER Trustee or director | – | $0 |
| EDWIN MASON | BOARD MEMBER Trustee or director | – | $0 |
| KARA MASON | BOARD MEMBER Trustee or director | – | $0 |
| RALPH ROSS | BOARD MEMBER Trustee or director | – | $0 |
| MICHAEL LANDRUM | VICE-CHAIR Officer | – | $0 |
| LOIS PATTON | TREASURER Officer | – | $0 |
| LISA SCHWARTZ | CHAIR PERSON Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 164 E MAIN ST, MT STERLING, OH 43143-1145
- In care of
- % ROBERT ARBOGAST
- Principal officer (990 for 2024)
- LOIS PATTON
- Signed the 990
- LOIS PATTON, TREASURER
- Phone
- (740) 869-2453
- Return prepared by
- CPA ACCOUNTING CONSORTIUM LLC
Mission
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.
Program accomplishments
- AN ONGOING YOUTH PROGRAM THAT INCLUDES TUTORING, DAY CAMPS, OPEN GYMS, AND AFTER SCHOOL PROGRAMS.Expenses $116,694 · revenue $1,731
- THE FOOD PANTRY PROGRAM SERVED MANY FAMILIES IN 2024.Expenses $53,564 · revenue $43,563
- RENTAL OF SPACE PROVIDED TO MADISON COUNTY HOSPITAL FOR MEDICAL SERVICES PROVIDED TO THE COMMUNITY.Expenses $7,652 · revenue $96,286
- OTHER COMMUNITY EVENTS AND ROOM RENTAL FOR RESIDENTS IN THE COMMUNITY.Expenses $13,391 · grants $10,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-2077464
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2005
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,008,714
- Income (IRS master file)
- $394,577
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $394,577 | $293,932 | $2,008,714 | IRS |
| 990 | December 2023 | $354,443 | $315,497 | $1,926,323 | XML |
| 990 | December 2022 | $350,578 | $225,114 | $1,814,289 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-2077464).
Questions about MOUNT STERLING COMMUNITY CENTER
- What is the EIN of MOUNT STERLING COMMUNITY CENTER?
- The employer identification number (EIN) of MOUNT STERLING COMMUNITY CENTER is 20-2077464.
- Is MOUNT STERLING COMMUNITY CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to MOUNT STERLING COMMUNITY CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNT STERLING COMMUNITY CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNT STERLING COMMUNITY CENTER due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNT STERLING COMMUNITY CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MOUNT STERLING COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 names LOIS PATTON.
- Who are the officers and directors of MOUNT STERLING COMMUNITY CENTER?
- The 990 for the year ended December 31, 2024 lists 12 people; 1 received compensation from the organization, the highest $15,972 (LOIS PATTON, TREASURER).
- How much revenue does MOUNT STERLING COMMUNITY CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $394,577, expenses of $293,932 and total assets of $2,008,714 at year end.
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