2024-03-12T09:41:49-04:00 2023-04-30 341569211 WARNER & WARNER CPA'S INC PO BOX 95 CARROLLTON OH 446150095 990PF 2022-05-01 237009564 CARROLL COUNTY HISTORICAL SOCIETY CARR 3306275910 PO BOX 174 CARROLLTON OH 44615 JEWEL GALLON TREASURER 3306275910 2024-03-08 JEWEL GALLON 999009999 false LORI A FUNDERBURK CPA P00096444 3306274828 2024-03-08 2022 2023-04-26 12:10:37Z X 870705 X 21717 X 773 773 773 -5737 398818 54720 398818 415571 55493 399591 36545 36545 4318 1150 1931 3647 20405 8208 31987 31987 3360 3360 309404 282817 412747 8208 354709 0 0 412747 8208 354709 2824 47285 399591 481186 504924 504924 1231 101119 100781 100781 327066 108709 230552 218357 265000 814088 824062 870705 0 X 814088 816912 814088 816912 814088 816912 814088 2824 816912 816912 657 657 657 2000 2000 1343 1343 false false false false false false false true true OH true false false false false true WWW.CARROLLCOUNTYOHIO.COM/HISTORY JEWEL GALLON 3306275910 PO BOX 174 CARROLLTON OH 44615 false false false false false false false false false false false false false false false false false false false false JENNIFER CRAMER 3300 PARKLAND DR CARROLLTON OH 44615 PRESIDENT 3.00 0 0 0 LYNN RAINSBERGER 5851 RAVENNA AVE NE LOUISVILLE OH 44641 VICE PRES 1.00 0 0 0 ROBERT KORNS 6145 CADDY ROAD SW BOWERSTON OH 44695 SECRETARY 2.00 0 0 0 JEWEL GALLON 79 CANYON RD SE CARROLLTON OH 44615 TREASURER 6.00 0 0 0 DAVE LEWIS PO BOX 174 CARROLLTON OH 44615 BOARD MEMBER 1.00 0 0 0 REGIS SCHILLING 4249 DARROW RD STOW OH 44224 BOARD MEMBER 1.00 0 0 0 VINCE LUNEMANN 89495 LUNEMAN ROAD SCIO OH 43988 BOARD MEMBER 1.00 0 0 0 ERIC NOTTER 1156 LAKE DRIVE NW CARROLLTON OH 44615 BOARD MEMBER 1.00 0 0 0 NONE NONE THE PURPOSE OF THE CARROLL COUNTY HISTORICAL SOCIETY IS TO MAINTAIN AND DISPLAY FOR THE PUBLIC'S EDUCATION ANTIQUES AND COLLECTIBLES REGARDING THE HISTORY OF CARROLL COUNTY. COLLECTIONS INCLUDE FURNISHINGS, CLOTHING, PRINTED MATERIAL AND VARIOUS OTHER ANTIQUE ITEMS. THE HISTORICAL SOCIETY ACCOMPLISHES THIS BY OPERATING AND MAINTAINING THE HISTORIC SITES AT THE ALGONQUIN MILL IN PETERSBURG, OHIO AND THE MCCOOK HOUSE IN CARROLLTON, OHIO WHERE THE COLLECTIONS ARE DISPLAYED. N/A 100950 493055 0 594005 594005 8910 585095 29255 29255 657 657 28598 28598 28598 354709 354709 28598 34268 213929 225089 40760 514046 354709 28598 326111 840157 0 34268 805889 213929 225089 40760 326111 CCHS PO BOX 174 CARROLLTON OH 44615 3306275910 CCHS@CARROLLCOUNTYOHIO.COM SCHOLARSHIP APPLICATION MAY BE OBTAINED DIRECTLY FROM THE CARROLL COUNTY HISTORICAL SOCIETY WEBSITE. FORMAT INCLUDES A THREE PAGE QUESTIONNAIRE AND AN ACADEMIC TRANSCRIPT AND ATTENDANCE RECORD ARE REQUIRED TO BE SUMBITTED WITH THE APPLICATION. APRIL 1ST OF EACH YEAR A 500 SCHOLARSHIP IS AVAILABLE TO ANY HIGH SCHOOL SENIOR WHO IS A RESIDENT OF CARROLL COUNTY, OHIO, OR A MEMBER OF THE CARROLL COUNTY, OHIO HISTORICAL SOCIETY. THE APPLICANT MUST BE PLANNING TO ATTEND ANY ACCREDITED INSTITUTION OF HIGHER LEARNING. ALGONQUIN MILL FESTIVAL 328401 MCCOOK HOUSE 9180 MILL SALES 175 FARM HOUSE SALES 4138 15 1209 14 773 15 54720 -5737 1 MISCELLANEOUS 1 995 56488 337366 393854 1A TO EDUCATE AND BRING THE GENERAL PUBLIC TO HISTORIC SITES. 1B SAME AS 1A ABOVE 1C SAME AS 1A ABOVE 1D SAME AS 1A ABOVE 2 SAME AS 1A ABOVE false false false false false false false false false false INDIRECT ACCOUNTING FEES 1150 FINISH MOWER 2014-05-14 3100 3100 S/L 7.0000 HBRS CONVECTION OVEN 2014-09-12 3100 3100 S/L 7.0000 KRAUT COOLER 2014-08-10 2000 2000 S/L 7.0000 2014 VAN-FORD 2015-02-08 26500 26500 S/L 5.0000 CONVECTION OVEN 2015-09-28 3200 2971 S/L 7.0000 229 2015 METAL BUILDING 2015-11-17 69135 11429 S/L 39.0000 1772 BUILDING IMPROVEMENTS 2016-03-01 21720 3410 S/L 39.0000 557 ELECTRICAL UPGRADE 2015-11-15 12684 2096 S/L 39.0000 325 FREEZER 2016-09-12 22300 13751 S/L 7.0000 1593 VENTRAC MOWER 2016-09-15 23316 14377 S/L 7.0000 1666 GRAVELY MOWER 2017-10-11 6839 3506 S/L 7.0000 477 IMPROVEMENTS LOG CABIN 2018-08-16 16671 1585 S/L 39.0000 428 FARMHOUSE ROOF 2019-04-10 21490 1676 S/L 39.0000 551 BLACKSMITH BUILDING 2018-07-26 17340 352 39.0000 PERRYSVILLE CHURCH REPAIRS 2019-10-22 45350 VERNON DELL TRACTOR 2020-05-06 30462 6527 S/L 7.0000 4352 JANOME SEWING MACHINE 2021-11-18 533 38 S/L 7.0000 71 VERNON DELL SAW/TRIMMER 2022-01-06 1328 95 S/L 7.0000 176 PUBLICLY TRADED SECURITIES 2020-01 PURCHASE 2023-04 5737 -5737 COMPONENT FUND AT STARK COMM FDN FMV 100781 100781 327066 108709 218357 265000 EXPENSES INSURANCE 17455 FESTIVAL SUPPLIES 65912 65912 GROUND CARE SUPPLIES 9513 9513 FESTIVAL CONCESSIONS 172862 172862 REPAIRS AND MAINTENANCE 34530 34530 OFFICE SUPPLIES 3549 MEMBERSHIPS 637 AUTOMOBILE EXPENSE 4746 OHIO FILING FEES 200 ALGONQUIN MILL FESTIVAL 328401 328401 MCCOOK HOUSE 9180 9180 MILL SALES 175 175 FARM HOUSE SALES 4138 4138 MEMBER DUES 1209 1209 ROYALTIES 54720 54720 54720 MISCELLANEOUS 995 995 PAYROLL FEES 1931 PAYROLL TAXES 3215 TAXES AND LICENSES 432