2022-02-08T16:10:12-06:00 2021-04-30 341569211 WARNER & WARNER CPA'S INC PO BOX 95 CARROLLTON OH 446150095 990PF 2020-05-01 237009564 CARROLL COUNTY HISTORICAL SOCIETY CARR 3306275910 PO BOX 174 CARROLLTON OH 44615 JEWEL GALLON TREASURER 3306275910 2021-02-02 true JEWEL GALLON 999009999 LORI A FUNDERBURK CPA P00096444 3306274828 2022-02-03 2020 2022-09-23 18:48:47Z X 816110 X 3938 X 2712 2712 2712 23469 23469 23469 23469 57390 42299 57390 87509 68480 83571 30297 30297 1075 1837 3429 11545 21570 21570 902 902 35048 14340 105703 0 67109 500 500 106203 0 67609 -18694 68480 83571 520325 461090 461090 599 67166 90020 90020 325205 83797 222491 241408 265000 810581 792518 816110 631 631 X 810581 791887 810581 791887 810581 792518 810581 -18694 791887 791887 PUBLICLY TRADED SECURITIES P 23469 23469 23469 23469 23469 952 952 952 321 321 631 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 000.00 0 0 0 LYNN RAINSBERGER 5851 RAVENNA AVE NE LOUISVILLE OH 44641 VICE PRES 000.00 0 0 0 ROBERT KORNS 6145 CADDY ROAD SW BOWERSTON OH 44695 SECRETARY 000.00 0 0 0 JEWEL GALLON 79 CANYON RD SE CARROLLTON OH 44615 TREASURER 000.00 0 0 0 DAVE LEWIS PO BOX 174 CARROLLTON OH 44615 BOARD MEMBER 000.00 0 0 0 ANN MYERS 24460 SANDY CREEK RD MINERVA OH 44657 BOARD MEMBER 000.00 0 0 0 REGIS SCHILLING PO BOX 174 CARROLLTON OH 44615 BOARD MEMBER 000.00 0 0 0 VINCE LUNEMANN 89495 LUNEMAN ROAD SCIO OH 43988 BOARD MEMBER 000.00 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 78593 485902 0 564495 564495 8467 556028 27801 27801 952 952 26849 26849 26849 67609 67609 67609 26849 250739 31811 34268 213929 225089 755836 67609 26849 40760 796596 0 250739 545857 31811 34268 213929 225089 40760 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. LUCY PRIDEMORE 7041 DIAL ROAD CARROLLTON OH 44615 SCHOLARSHIP 500 500 ALGONQUIN MILL FESTIVAL MCCOOK HOUSE 8000 MILL SALES 718 FARM HOUSE SALES 4320 15 1606 14 2712 15 42299 18 23469 1 MISCELLANEOUS 1 447 68927 14644 83571 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 1075 FINISH MOWER 2014-05-14 3100 2602 S/L 7.0000 443 HBRS CONVECTION OVEN 2014-09-12 3100 2491 S/L 7.0000 443 KRAUT COOLER 2014-08-10 2000 1607 S/L 7.0000 286 2014 VAN-FORD 2015-02-08 26500 26500 S/L 5.0000 CONVECTION OVEN 2015-09-28 3200 2057 S/L 7.0000 457 2015 METAL BUILDING 2015-11-17 69135 7883 S/L 39.0000 1773 BUILDING IMPROVEMENTS 2016-03-01 21720 2296 S/L 39.0000 557 ELECTRICAL UPGRADE 2015-11-15 12684 1445 S/L 39.0000 326 FREEZER 2016-09-12 22300 10468 S/L 7.0000 1690 VENTRAC MOWER 2016-09-15 23316 10945 S/L 7.0000 1767 GRAVELY MOWER 2017-10-11 6839 2303 S/L 7.0000 648 IMPROVEMENTS LOG CABIN 2018-08-16 16671 730 S/L 39.0000 428 FARMHOUSE ROOF 2019-04-10 21490 574 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 S/L 7.0000 2176 COMPONENT FUND AT STARK COMM FDN FMV 90020 90020 325205 83797 241408 265000 EXPENSES INSURANCE 14863 FESTIVAL SUPPLIES 433 433 GROUND CARE SUPPLIES 3577 3577 FESTIVAL CONCESSIONS 806 REPAIRS AND MAINTENANCE 10330 10330 OFFICE SUPPLIES 2712 MEMBERSHIPS 535 AUTOMOBILE EXPENSE 992 OHIO FILING FEES 800 MCCOOK HOUSE 8000 8000 MILL SALES 718 718 FARM HOUSE SALES 4320 4320 MEMBER DUES 1606 1606 ROYALTIES 42299 42299 42299 MISCELLANEOUS 447 447 PF TAXES 631 PAYROLL FEES 1837 990-PF TAX 1230 PAYROLL TAXES 2199