2013-10-10T07:08:26-05:00 2013-04-30 WARNER & WARNER CPA'S INC PO BOX 95 CARROLLTON OH 446150095 990 2012-05-01 237009564 CARROLL COUNTY HISTORICAL SOCIETY CARR PO BOX 174 CARROLLTON OH 44615 JENNIFER CRAMER 2013-10-02 true DEBRA K HAUGH CPA 3306274828 2013-10-07 2012 2016-02-24 21:20:13Z 246643 false X X TO MAINTAIN HISTORICAL PROPERTIES IN CARROLL COUNTY AND TO OPERATE THEM IN A MANNER THAT THEY ARE OPEN TO THE PUBLIC. TO PROVIDE MEETINGS AND YOUTH EDUCATION PROGRAMS REGARDING THE HISTORY OF THE COUNTY. 8 8 2 50 0 5209 12519 230527 220413 236 1626 446225 12085 682197 246643 1350 0 0 50011 45431 0 0 178898 222048 230259 267479 451938 -20836 524185 503484 484 619 523701 502865 TO MAINTAIN HISTORICAL PROPERTIES IN CARROLL COUNTY AND TO OPERATE THEM IN A MANNER THAT THEY ARE OPEN TO THE PUBLIC. TO PROVIDE MEETINGS AND YOUTH EDUCATION PROGRAMS REGARDING THE HISTORY OF THE COUNTY. false false 252277 TO OPERATE AND MAINTAIN THE HISTORIC ALGONQUIN MILL COMPLEX IN PETERSBURG, OHIO. THE COMPLEX INCLUDES VARIOUS BUILDINGS AND HISTORIC COLLECTIONS. A THREE DAY FESTIVAL IS HELD ANNUALLY TO RAISE THE PUBLICS AWARENESS OF THE HISTORY OF THE COUNTY. TO MAINTAIN AND OPERATE THE HISTORIC MCCOOK HOUSE IN CARROLLTON, OH. THE FACILITY IS OPEN FROM MEMORIAL DAY THRU LABOR DAY AND THE WEEKEND AFTER THANKSGIVING. 252277 true false false false false false false true 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 false false false false false false false false false false true 0 0 false 2 true false false false false false false X 8 8 false false false false false true false true true false false true false false false false false false OH X JENNIFER CRAMER 3306275910 PO BOX 174 CARROLLTON OH 44615 X JOHN MIDAY 3.00 X 0 0 0 JANICE PETKO 3.00 X 0 0 0 RICH MAHONEY 3.00 X 0 0 0 KAREN GRAY 3.00 X 0 0 0 DAVID MCMAHON 5.00 X 0 0 0 ANN MYERS 3.00 X 0 0 0 DIANE GEORGE 4.00 X 0 0 0 JENNIFER CRAMER 5.00 X 0 0 0 false false false 2375 10144 12519 ALGONQUIN MILL FESTIVAL 218474 218474 MCCOOK HOUSE ADMISSION FEES 1939 1939 220413 1626 1626 ANNUAL MEMBERS DINNER 4895 4895 OHIO STIPEND 4500 4500 MISCELLANEOUS 2690 2690 12085 246643 234124 31431 31431 11150 11150 2850 2850 760 760 3300 3300 20817 20817 8944 8944 FESTIVAL SUPPLIES/COGS 73008 73008 FESTIVAL CONCESSIONS 48568 48568 REPAIRS AND MAINTENANCE 35604 35604 GROUND CARE SUPPLIES 19350 19350 11697 9499 2198 267479 252277 15202 0 524185 503484 524185 503484 484 619 484 619 X 523701 502865 523701 502865 524185 503484 -20836 X false false false X 9926 6489 7416 5209 12519 41559 189728 179796 208415 230527 220414 1028880 199654 186285 215831 235736 232933 1070439 1070439 2395 1324 89 446461 1626 451895 2395 1324 89 446461 1626 451895 12084 12084 202049 187609 215920 682197 246643 1534418 0.69760 0.70420 0.29000 0.30000 X X X false PAYROLL TAXES PAYABLE 619 619 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIII PART III - 3A SIGNIFICANT USE OF COLLECTION ITEMS 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 THE COUNTY. COLLECTIONS INCLUDE FURNISHINGS, CLOTHING, PRINTED MATERIAL AND VARIOUS OTHER ANTIQUE ITEMS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A OFFICERS AND BOARD OF DIRECTORS ARE VOTED ON EACH YEAR AT THE GENERAL MEETING BY THE MEMBERS OF THE CARROLL COUNTY HISTORICAL SOCIETY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B RETURN WAS MADE AVAILABLE FOR REVIEW AT MONTHLY BOARD MEETING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO PUBLIC BY BOARD UPON REQUEST.