2024-05-14T15:54:28-04:00 2023-12-31 990EZ 2023-01-01 611454610 VILLAGE OF CONVOY HISTORICAL SOCIETY % Raymond Hertz VILL 4196051340 PO Box 605 Convoy OH 45832 Raymond Hertz Treasurer 2024-05-14 Raymond Hertz XXX-XX-XXXX 2023 2023-04-26 12:10:37Z X X thevillageofconvoyhistoricalsociety.wordpress.com X X 118205 X 97455 0 2290 0 150 0 150 684 17626 9062 9248 0 0 0 0 109143 0 0 0 46566 6960 204 25059 78789 30354 104366 22035 156755 X 8451 38805 85765 105800 15650 17650 109866 162255 5500 5500 104366 156755 X Restoration of the Village of Convoy Opera House to serve as a performance venue and meeting place to promote and restore the Convoy business district for the benefit of about 2000 residents of Convoy and the surrounding area. The Opera House restoration is essentially completed while work continues on the adjacent building which will be used for support of and access to the Opera House. Partitions have been constructed for restrooms dressing rooms etc. Handicapped accessibility has been improved. Restoration of our Annex building to provide support for our Opera House and other services including spaces for meetings receptions reunions etc. Restrooms dressing rooms food preparation area etc. have been completed. 36123 48498 Conversion of the former fire department area to a museum space for historic artefacts primarily those related to the history of the Village of Convoy and the surrounding area. 11104 14912 Renovation of the former village office area to provide an office for the Historical Society board members and a library to house documents related to the history of the Village of Convoy and surrounding area. 2776 3728 Other services 6714 8725 75863 X David Thomas President 20 0 0 0 Jason Cox Vice-President 10 0 0 0 Vicki Saylor Secretary 10 0 0 0 Raymond Hertz Treasurer 10 0 0 0 Ruth Ann Densel Board Member 20 0 0 0 Constance Fiock Board Member 10 0 0 0 Clair Harting Board Member 20 0 0 0 Cynthia Harting Board Member 10 0 0 0 Jessica Gamble Holden Board Member 10 0 0 0 Dennis McCoy Board Member 10 0 0 0 Jan McIntosh Board Member 10 0 0 0 Rose Wherry Board Member 20 0 0 0 Larry Webb Board Member 20 0 0 0 Justin Brant Board Member 10 0 0 0 Jennifer Brant Board Member 10 0 0 0 false false false false false 0 false true 5500 false false OH Raymond Hertz PO Box 489 Convoy OH 45832 4196051340 false false false false false false false false false false false NONE NONE true X 71686 9966 24196 57815 100236 263899 0 0 0 0 0 0 3721 7156 8357 8164 17969 45367 0 0 0 0 0 0 0 0 0 0 0 0 75407 17122 32553 65979 118205 309266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75407 17122 32553 65979 118205 309266 1 1 0 0.00 X Larry Webb Board Member Building purchase X 2750 2750 false true true Clair Harting Board Member Building purchase X 2750 2750 false true true 5500 Part I, line 8 | Other Revenues:, Amount:| No other revenue, $0| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| No grants were paid, $0| Part I, line 16 | Other Expenses:, Amount:| Other expenses, $25059| Part I, line 20 | Explanation:, Amount:| Increase in capital improvements, $22035| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Additional gifts, $0, $2000| Annex improvements, $9326, $9326| Other gifts of historic artifacts, $2000, $2000| Gifts from Trinity Lutheran Church furnishings historical artifacts books etc., $3000, $3000| Opera House decor, $1324, $1324| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $5500, $5500|