2026-09-24T11:14:49-06:00 2025-12-31 ELLEN S FODGE CPA LLC 356 CLARANNA AVE Dayton OH 45419 990 2025-01-01 316078472 CENTERVILLE WASHINGTON HISTORY % ED ROSS CEN 9372912223 89 W FRANKLIN ST CENTERVILLE OH 45459 ED ROSS PRESIDENT 9372912223 2026-09-24 true ELLEN S FODGE CPA P00094661 9372993816 2026-09-24 X 2025 ED ROSS 89 W FRANKLIN ST CENTERVILLE OH 45459 183323 false X WWW.CENTERVILLEOHIO.GOV/CWHISTORY/ X 1967 OH OUR MISSION IS TO CONNECT COMMUNITY TO ITS HERITAGE BY COLLECTING PRESERVING INTERPRETING & PROMOTING THE HISTORY OF OUR LOCAL AREA.WE PROVIDE MEANS OF DISSEMINATING EDUCATIONAL MATERIALS REGARDING HISTORICAL HERITAGE &ACCESS FOR RESEARCHERS & PUBLIC TO ITEMS OF HISTORIC SIGNIFIC 12 12 6 50 0 0 149040 138871 5423 1858 31978 42594 0 186441 183323 0 0 81027 79305 0 2895 54948 66736 135975 146041 50466 37282 722231 790217 2262 1645 719969 788572 OUR MISSION IS TO CONNECT COMMUNITY TO ITS HERITAGE BY COLLECTING PRESERVING INTERPRETING & PROMOTING THE HISTORY OF OUR LOCAL AREA.WE PROVIDE MEANS OF DISSEMINATING EDUCATIONAL MATERIALS REGARDING HISTORICAL HERITAGE &ACCESS FOR RESEARCHERS & PUBLIC TO ITEMS OF HISTORIC SIGNIFIC false false 69974 96225 MUSEUM OPERATIONS AND HISTORIC BUILDINGS: ASAHEL WRIGHT HISTORIC PROPERTY/MUSEUM AND VISITOR CENTER FOR FREE HISTORIC WALKING TOURS DESIGNED TO EDUCATE COMMMUNITY ON LOCAL HISTORY AND PROVIDE SENSE OF LIFESTYLE AND WORK REQUIREMENTS IN EARLY TIMES. HISTORIC PROPERTIES DEMONSTRATE USE OF LIMESTONE RESOURCES FOUND IN QUARRIES LOCATED IN AREA AND THEIR USES IN LOCAL STRUCTURES. AARON NUTT COTTAGE IS HOME OF ONE OF AREAS FOUNDERS AND IS USED AS ARCHIVAL STORAGE AND RESEARCH CENTER BY STUDENTS, HISTORIANS, WRITERS. IT CONTAINS DISPLAYS OF PERIOD ANTIQUE FURNITURE FROM EARLIEST SETTLEMENT OF AREA. MUSEUM IN WALTON HOUSE CONTAINS EXHIBITIS OF CLOTHING, HOME IMPLEMENTS, TOOLS, FURNITURE AND TEXTILES FROM EARLY SETTLEMENT OF AREA. THE WALTON HOUSE IS AN HISTORIC STRUCTURE ITSELF AND ONE OF ORIGINAL BUILDINGS IN CENTERVILLE AREA. IN PROCESS IS SOLICITATION FOR GRANTS&OTHER FUNDING FOR CONSTRUCTION OF AN OHIO RURAL EDUCATION CENTER USING PERIOD MATERIALS. 30700 1858 EDUCATIONAL PROGRAMS INCLUDE MONTHLY HISTORIC PRESENTATIONS, LOCAL HISTORIC HOME TOURS, STUDIES OF LOCAL GEOLOGIC HISTORY WITH REGARD TO STONE QUARRIES, CLASSES AND DEMONSTRATIONS OF EARLY TRADES AND PROVISION OF SCHOOL TOURS. FOR EXAMPLE; PRESENTATIONS HAVE BEEN MADE ABOUT QUILTING BEES, MODEL T FORD, PENNY CANDY, LOCAL PHOTOS, HISTORIC SCHOOL DAYS, OLD REFRIGERATORS AND LOCAL FOUNDERS. SCHOOL TEACHING MODULES HAVE BEEN DEVELOPED FOR WORKSHOPS TO TEACHERS OR STUDENTS OVER SHORT TERM PERIODS. A SCHOLARSHIP PROGRAM HAS BEEN ESTABLISHED FOR 8TH GRADE THROUGH HIGH SCHOOL STUDENTS INTERESTED IN COMMUNITY AND STATE HISTORY. THE NEW ON THE ROAD PROGRAM OFFERS SPEAKERS WHO ARE LOCAL HISTORIANS TO BE ENGAGED BY LOCAL CLUBS, TROOPS, COMMUNITY ORGANIZATIONS, SCHOOLS FOR TOPICS ABOUT SPECIFIC HISTORIC EVENTS AND PEOPLE RELATED TO THE CENTERVILLE AND WASHINGTON TOWNSHIP AREA. 5283 14897 MEMBER SERVICES INCLUDE ACCESS TO MUSEUMS, MUSEUM GARDENS, PARTICIPATION IN PRESENTATION OF LOCAL HISTORIC INFORMATION AND FORUM FOR PUBLICATION. SPECIAL PROGRAMS ARE AVAILABLE TO MEMBERS ALONG WITH A MEMBER NEWSLETTER AND WEBSITE WHICH ARE ALSO USED TO PUBLICIZE THE EXISTENCE OF THE ORGANIZATION AND ENCOURAGE FURTHER PUBLIC INTEREST. MEMBERSHIP IS OPEN TO THE PUBLIC. 105957 true true false false false false false true false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 6 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false true true false false OH X CINDY LAIPPLE 9372912223 89 W FRANKLIN ST DAYTON OH 45459 CYNTHIA L BURNS EXECUTIVE DIRECTOR PT YEAR 20.00 0.00 X X 15289 0 0 VERONICA OSTER EXECUTIVE DIRECTOR PT YEAR 0.00 20.00 X X 3932 0 0 ED ROSS PRESIDENT 2.00 0.00 X X 0 0 0 JAN KLEDZIK SECRETARY 2.00 0.00 X X 0 0 0 BILL GAUL TREASURER 2.00 0.00 X X 0 0 0 PHIL KERN VICE PRESIDENT 2.00 0.00 X X 0 0 0 DAVE MEYER TRUSTEE 1.00 0.00 X 0 0 0 RON JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 HYLDA STRANGE TRUSTEE 1.00 0.00 X 0 0 0 JERRY STRANGE TRUSTEE 1.00 0.00 X 0 0 0 COLE HETMAN TRUSTEE 1.00 0.00 X 0 0 0 CHERYL MEYER TRUSTEE 1.00 0.00 X 0 0 0 DALE BERRY TRUSTEE 1.00 0.00 X 0 0 0 19221 0 0 0 false false false 7124 27749 96000 7998 138871 EDUCATIONAL PROGRAMS 900099 1858 1858 1858 42594 42594 27749 0 183323 44452 0 0 X 19221 14416 4805 54339 40754 13585 117 88 29 5628 4221 1407 11405 3056 8349 MUSEUM MAINT REPAIR SUPP 37260 37260 EDUCATIONAL PROGRAMS 3853 3853 INSURANCE D & O 4800 4800 MEMBERS NEWSLETTER 2309 2309 7109 4214 2895 146041 105957 37189 2895 67324 54758 19840 19840 186231 53356 124338 132875 469811 539103 40918 43641 722231 790217 2262 1645 2262 1645 X 679051 744931 40918 43641 719969 788572 722231 790217 X 37282 31321 0 X false false false X 133458 121866 126650 128199 111122 621295 12000 12000 12000 12000 12000 60000 145458 133866 138650 140199 123122 681295 75822 605473 18826 15146 19391 31978 42594 127935 809230 0.74820 0.50260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X EDUCATIONAL USE IN SCHOOLS false 40918 5159 1464 600 372 43641 37844 5399 1443 600 281 40919 34461 5571 1451 600 137 37844 43035 -6441 1391 600 142 34461 39495 5670 1362 600 168 43035 1.00000 true false 91640 91640 89151 50810 38341 5440 2546 2894 132875 ENDWMT FDS FOR FUTURE SUPPORTOF ORG 43641 F 43641 SENSE O TAST 18636 18636 2895 18636 18636 2895 2895 15741 Form 990 governing body review Part VI line 11 THE FORM 990 IS PROVIDED TO THE ORGANIZATION ACCOUNTANT WHO DISTRIBUTES TO THE EXECUTIVE DIRECTOR AND PRESIDENT. ULTIMATELY THE FORMM 990 IS EXAMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. Conflict of interest policy compliance Part VI line 12c TRUSTEES PROVIDE DISCLOSURE REGARDING CONFLICTS OF INTEREST WHEN THEY START SERVICE ON THE BOARD. CEO executive director top management comp Part VI line 15a THE BOARD CONDUCTS A PERFORMANCE REVIEW OF EXECUTIVE DIRECTOR PRIOR TO DISCUSSION AND DECISIONS REGARDING COMPENSATION. Governing documents etc available to public Part VI line 19 FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST BY INTERESTED PARTIES. Explanation of other changes in net assets or fund balances Part XI line 9 ADJUSTMENTS TO REMOVE VARIOUS AGED AND PREVIOUSLY PAID PAYABLES BALANCES List of other expenses Part IX line 24e MEMORIALS AND AWARDS = $239 BANK AND MERCHANT FEES = $1202 PROFESSIONAL FEES = $2280 EMPLOYEE DEVELOPMENT AND VOLUNTEER RECOGNITION = $242 AFFILIATED MEMBERSHIP DUES = $251 FUNDRAISING EXPENSES = $2895 TOTAL OTHER EXPENSES MG&A = $