2025-02-20T18:45:11-05:00 2024-04-30 341569211 WARNER & WARNER CPA'S INC PO BOX 95 CARROLLTON OH 446150095 990PF 2023-05-01 237009564 CARROLL COUNTY HISTORICAL SOCIETY CARR 3306275910 PO BOX 174 CARROLLTON OH 44615 JEWEL GALLON TREASURER 3306275910 2025-02-19 true false LORI A FUNDERBURK CPA P00096444 3306274828 2025-02-19 2023 2025-03-06 01:10:19Z X 841110 X 16777 X 3864 3864 3864 2848 5500 338682 31744 338682 362171 35608 342546 35445 35445 3120 1150 2040 255 36567 4762 29321 29321 3372 3372 314661 282809 425931 4762 350947 2500 2500 428431 4762 353447 -66260 30846 342546 504924 448022 448022 100781 118088 118088 348507 136328 218357 212179 275000 824062 778289 841110 0 X 816912 778289 816912 778289 816912 778289 816912 -66260 27637 778289 778289 429 429 429 429 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 SCOTT BOLAM 121 A STREET NAVARRE OH 44662 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 109435 476473 0 585908 585908 8789 577119 28856 28856 429 429 28427 28427 28427 353447 353447 28427 213929 225089 40760 326111 805889 353447 28427 325020 1130909 0 213929 916980 225089 40760 326111 325020 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. EVAN SIEDEL 5930 DANA ROAD SW SHERRODSVILLE OH 44675 SCHOLARSHIP 500 KAYLEE M JOSEPH 197 WAYNE AVE CARROLLTON OH 44615 SCHOLARSHIP 500 MACKENZIE L RUMMELL 1445 LARAMIE RD NW CARROLLTON OH 44615 SCHOLARSHIP 500 ANDREW M SHOCKEY 142 LEATHERBERRY RD CARROLLTON OH 44615 SCHOLARSHIP 500 GUNNAR K BURGETT 2051 BURROW RD CARROLLTON OH 44615 SCHOLARSHIP 500 2500 ALGONQUIN MILL FESTIVAL 286292 MCCOOK HOUSE 13823 MILL SALES 164 FARM HOUSE SALES 2411 15 1590 14 3864 15 31744 2848 1 MISCELLANEOUS 1 2658 38266 307128 345394 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 3200 S/L 7.0000 2015 METAL BUILDING 2015-11-17 69135 13201 S/L 39.0000 1773 BUILDING IMPROVEMENTS 2016-03-01 21720 3967 S/L 39.0000 557 ELECTRICAL UPGRADE 2015-11-15 12684 2421 S/L 39.0000 325 FREEZER 2016-09-12 22300 15344 S/L 7.0000 1593 VENTRAC MOWER 2016-09-15 23316 16043 S/L 7.0000 1665 GRAVELY MOWER 2017-10-11 S/L 7.0000 204 IMPROVEMENTS LOG CABIN 2018-08-16 16671 2013 S/L 39.0000 427 FARMHOUSE ROOF 2019-04-10 21490 2227 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 10879 S/L 7.0000 4352 JANOME SEWING MACHINE 2021-11-18 533 109 S/L 7.0000 60 VERNON DELL SAW/TRIMMER 2022-01-06 1328 271 S/L 7.0000 151 KAWASAKI MULE 2023-08-24 13329 S/L 7.0000 10902 REFRIGERATOR 2023-08-28 799 S/L 7.0000 653 GRAVELY MOWER 2024-02-22 14152 S/L 7.0000 8592 GRAVELY MOWER 2017-10 PURCHASE 2024-02 5500 6839 2848 4187 COMPONENT FUND AT STARK COMM FDN FMV 118088 118088 348507 136328 212179 275000 EXPENSES INSURANCE 18333 FESTIVAL SUPPLIES 54440 54440 GROUND CARE SUPPLIES 12159 12159 FESTIVAL CONCESSIONS 194347 194347 REPAIRS AND MAINTENANCE 21863 21863 OFFICE SUPPLIES 8087 MEMBERSHIPS 365 AUTOMOBILE EXPENSE 4867 OHIO FILING FEES 200 ALGONQUIN MILL FESTIVAL 286292 286292 MCCOOK HOUSE 13823 13823 MILL SALES 164 164 FARM HOUSE SALES 2411 2411 MEMBER DUES 1590 1590 ROYALTIES 31744 31744 31744 MISCELLANEOUS 2658 2658 PRIOR YEAR ADJUSTMENT 7150 NON-CASH ADJUSTMENTS 20487 PAYROLL FEES 2040 TAXES AND LICENSES 255