Carroll County Historical Society
- Assets
- $824.1k
- Revenue
- $415.6k
- Investments
- $100.8k
- Employees
- 0
- Location
- Carrollton, OH
- Founding
- 02/1969
- Data as of
- 04/2023
- EIN
- 23-7009564
Organization Overview
Carroll County Historical Society is located in Carrollton, OH. The organization was established in 1969. According to its NTEE Classification (A82) the organization is classified as: Historical Societies & Historic Preservation, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Carroll County Historical Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2023, Carroll County Historical Society generated $415.6k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $412.7k during the year ending 04/2023. While expenses have increased by 5.1% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Cramer President | 3 | $0 | |
Lynn Rainsberger Vice Pres | 1 | $0 | |
Robert Korns Secretary | 2 | $0 | |
Jewel Gallon Treasurer | 6 | $0 | |
Dave Lewis Board Member | 1 | $0 | |
Regis Schilling Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $21,717 |
| Interest on Savings | $773 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | -$5,737 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $398,818 |
| Total Revenue | $415,571 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $36,545 |
| Pension plans, employee benefits | $4,318 |
| Interest | $0 |
| Taxes | $3,647 |
| Depreciation | $20,405 |
| Occupancy | $31,987 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $3,360 |
| Other expenses | $309,404 |
| Total operating and administrative expenses | $412,747 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $412,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $504,924 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $100,781 |
| Net Land, buildings, and equipment | $218,357 |
| Other assets | $0 |
| Total assets | $824,062 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
Grants Awarded
Over the last fiscal year, Carroll County Historical Society has awarded $1,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ABIGAIL WHEELER PURPOSE: SCHOLARSHIP | $500 |
JESSI CRAMER PURPOSE: SCHOLARSHIP | $500 |