2025-11-12T18:44:17-05:00 2024-12-31 463293741 COLE TAX SERVICES 414 FERRY STREET PO BOX 324 Vevay IN 47043 990EZ 2024-01-01 311076143 HISTORIC VEVAY INC % TREYTON GRAY HIST 8124272319 PO BOX 284 VEVAY IN 47043 TREYTON GRAY PRESIDENT 8124272319 2025-11-10 true true STEPHANIE L FURNISH CPA P01316969 8124273522 2025-11-12 X 2024 2025-03-06 01:10:19Z X HISTORICHOOSIERTHEATER.COM X X 98186 X 86555 10483 842 306 98186 50000 772 11872 82 32192 94918 3268 336177 339445 88127 99005 248050 240440 0 0 336177 339445 0 0 336177 339445 PROVIDE CULTURAL AND EDUCATIONAL EVENTS TO PROVIDE CULTURAL & EDUCATIONAL EVENTS FOR THE COMMUNITY THROUGH THEATER PRODUCTIONS & MOVIE NIGHTS. 44918 HISTORIC HOOSIER THEATER REHAB PROJECT - THRU THE TOWN OF VEVAY, HISTORIC VEVAY INC OBTAINED FEDERAL OCRA PUBLIC FACILITIES PROGRAM FUNDING-MATCHING GRANT MONEY TRANSFERRED TO TOWN 50000 50000 94918 TREYTON GRAY PRESIDENT 10.00 0 0 0 CONNIE ADAMS VICE PRESIDENT 10.00 0 0 0 ALLEN DETMER TREASURER 10.00 0 0 0 ADELE SNOOK SECRETARY 10.00 0 0 0 false false false false false false false false false IN ALLEN DETMER 209 FERRY STREET VEVAY IN 47043 8124272319 false false false false false false false false false false false NONE NONE true X 18857 65240 38281 42147 86555 251080 821 1264 2085 5388 8364 10685 18462 10483 53382 25066 74868 48966 60609 97038 306547 0 0 0 0 0 0 306547 69 173 74 559 842 1717 69 173 74 559 842 1717 25135 75041 49040 61168 97880 308264 0.99440 0.99610 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountREFUND OF PURCHASE 56BUILDING RENTAL INCOME 250 List of grants and similar amounts paid Part I line 10 Activity MATCHING GRANT - THEATER REHAB GRANT Grantee TOWN OF VEVAY Street 305 WALNUT ST City, State, Zip Vevay, IN 47043Relationship NONE Amount 50,000 Description of other expenses Part I line 16 Description AmountDepreciation from 4562 17,876ADVERTISING & PROMOTION 2,078BANK FEES 164FILING FEES 22THEATER CAMP EXPENSES 2,500GIFTS 280PERFORMANCE EXP & SUPPLIES 7,973OFFICE EXPENSES 723MISCELLANEOUS EXPENSE 459CFSCI INVESTMENT FEES 117