2026-02-03T07:50:46-05:00 2025-04-30 341569211 WARNER & WARNER CPA'S INC PO BOX 95 CARROLLTON OH 446150095 990PF 2024-05-01 237009564 CARROLL COUNTY HISTORICAL SOCIETY CARR 3308068896 PO BOX 174 CARROLLTON OH 44615 JEWEL GALLON TREASURER 3306275910 2026-01-30 true true LORI A FUNDERBURK CPA P00096444 3306274828 2026-02-03 2024 2025-03-06 01:10:19Z X 991487 X 16922 X 5473 5473 5473 143591 143591 143591 143591 381271 30473 381271 547257 179537 530335 36665 36665 13957 10728 1150 2169 90 380 30 39983 4571 29176 29176 575 575 308330 293475 432475 4601 370619 500 500 432975 4601 371119 114282 174936 530335 448022 589175 589175 118088 122312 122312 345348 154400 212179 190948 280000 778289 902435 991487 0 X 778289 902435 778289 902435 778289 902435 778289 114282 9864 902435 902435 2432 2432 2432 X 23 2455 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 JAMES SHAFER 7064 SINGLETREE RD SCIO OH 43988 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 DEBORAH PARKER PO BOX 20 MECHANICSTOWN OH 44651 BOARD MEMBER 1.00 0 0 0 ISSAC BRUMM PO BOX 455 CARROLLTON OH 44615 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 120200 518599 0 638799 638799 9582 629217 31461 31461 2432 2432 29029 29029 29029 371119 371119 29029 225089 40760 326111 325020 916980 371119 29029 342090 1259070 0 225089 1033981 40760 326111 325020 342090 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. KEARAH J GEISER 557 HIGH ST NW CARROLLTON OH 44615 SCHOLARSHIP 500 500 ALGONQUIN MILL FESTIVAL 329292 MCCOOK HOUSE 13188 MILL SALES 377 FARM HOUSE SALES 2374 2717 14 5473 16 143591 15 30473 1 MISCELLANEOUS 1 2850 182387 347948 530335 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 14974 S/L 39.0000 1773 BUILDING IMPROVEMENTS 2016-03-01 21720 4524 S/L 39.0000 556 ELECTRICAL UPGRADE 2015-11-15 12684 2746 S/L 39.0000 326 FREEZER 2016-09-12 22300 16937 S/L 7.0000 VENTRAC MOWER 2016-09-15 23316 17708 S/L 7.0000 IMPROVEMENTS LOG CABIN 2018-08-16 16671 2440 S/L 39.0000 427 FARMHOUSE ROOF 2019-04-10 21490 2778 S/L 39.0000 551 BLACKSMITH BUILDING - ROTTED 2018-07-26 17340 352 S/L 39.0000 16988 PERRYSVILLE CHURCH REPAIRS 2019-10-22 45350 VERNON DELL TRACTOR 2020-05-06 30462 15231 S/L 7.0000 4351 JANOME SEWING MACHINE 2021-11-18 533 169 S/L 7.0000 52 VERNON DELL SAW/TRIMMER 2022-01-06 1328 422 S/L 7.0000 130 KAWASAKI MULE 2023-08-24 13329 10902 S/L 7.0000 380 REFRIGERATOR 2023-08-28 799 653 S/L 7.0000 23 GRAVELY MOWER 2024-02-22 14152 8592 S/L 7.0000 809 3 FREEZERS 2024-09-23 2637 S/L 7.0000 1658 PC COPILOT 2024-11-07 11544 S/L 5.0000 7388 COMPONENT FUND AT STARK COMM FDN FMV 122312 122312 345348 154400 190948 280000 EXPENSES INSURANCE 18914 18914 FESTIVAL SUPPLIES 74531 74531 GROUND CARE SUPPLIES 4658 4658 FESTIVAL CONCESSIONS 168743 168743 REPAIRS AND MAINTENANCE 26629 26629 OFFICE SUPPLIES 10871 MEMBERSHIPS 460 AUTOMOBILE EXPENSE 3324 OHIO FILING FEES 200 ALGONQUIN MILL FESTIVAL 329292 329292 MCCOOK HOUSE 13188 13188 MILL SALES 377 377 FARM HOUSE SALES 2374 2374 MEMBER DUES 2717 2717 ROYALTIES 30473 30473 30473 MISCELLANEOUS 2850 2850 NON-CASH ADJUSTMENTS 9864 PAYROLL FEES 2169 TAXES AND LICENSES 380 30