VICTORIA PRESERVATION INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VICTORIA PRESERVATION INC (EIN 74-2181473)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-02-08
- IRS object ID
- 202300399349200800
- Schema version
- 2021v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-08T08:18:03-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741249829 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLOFF HNATEK AND CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S MAIN ST SUITE 300 | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742181473 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VICTORIA PRESERVATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VICT | BusinessNameControlTxt |
| Phone | 3615731878 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1486 | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 779021486 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF WRIGHT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3615731878 | PhoneNum |
| Signature | 2022-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEFF | PersonFirstNm |
| Person Last | WRIGHT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER L CULAK | PreparerPersonNm |
| PTIN | P00159101 | PTIN |
| Phone | 3615782915 | PhoneNum |
| Preparation | 2023-02-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | WWW.VICTORIAPRESERVATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,625 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,600 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $9,030 | MembershipDuesAmt |
| Investment Income | $16,550 | InvestmentIncomeAmt |
| Fundraising Gross Income | $25,146 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,989 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,157 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $3,051 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,867 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,184 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $8,248 | OtherRevenueTotalAmt |
| Total Revenue | $95,769 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $40,776 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $520 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,160 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,266 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,031 | OtherExpensesTotalAmt |
| Total Expenses | $78,753 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,016 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $102,543 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $119,559 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,317 | BOYAmt |
| EOY | $58,094 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,017 | BOYAmt |
| EOY | $40,123 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,209 | BOYAmt |
| EOY | $21,342 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,543 | BOYAmt |
| EOY | $119,559 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,543 | BOYAmt |
| EOY | $119,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO FOSTER THE PRESERVATION, PROTECTION, AND DEVELOPMENT OF HISTORICALLY SIGNIFICANT ARTIFACTS AND PROPERTIES IN THE NATURAL AND BUILD ENVIRONMENT OF VICTORIA COUNTY THROUGH EDUCATION, ADVOCACY, AND ACQUISTIONS; AND TO PERPETUATE THOSE CUSTOMS WHICH ENRICH THE COMMUNITY LIFE OF VICTORIA COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PRESERVATION OF HISTORICALLY SIGNIFICANT BUILDINGS, PUBLIC EDUCATION THROUGH PROGRAMS, PUBLICATIONS AND TOURS TO PROMOTE THE PRESERVATION OF BUILDINGS FROM THE PAST. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $73,566 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $73,566 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFF WRIGHT | ||
| EXECUTIVE DI | 40.00 | $18,750 |
| JIM STOFER | ||
| PRESIDENT | 000.00 | $0 |
| STEPHANIE MUELLER | ||
| VICE PRESIDE | 000.00 | $0 |
| JAMES STOKES | ||
| SECRETARY | 000.00 | $0 |
| KASIE MUNDINE | ||
| TREASURER | 000.00 | $0 |
| KATHRYN BEHRENDS | ||
| DIRECTOR | 000.00 | $0 |
| RAY FOX | ||
| DIRECTOR | 000.00 | $0 |
| SUSAN MORRISON | ||
| DIRECTOR | 000.00 | $0 |
| BILL POZZI | ||
| DIRECTOR | 000.00 | $0 |
| WILL SAGER | ||
| DIRECTOR | 000.00 | $0 |
| LASCENA SIMMONS | ||
| DIRECTOR | 000.00 | $0 |
| EILEEN STEWART | ||
| DIRECTOR | 000.00 | $0 |
| BETTY TOVAR | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFF WRIGHT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1486 | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77902 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3615731878 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,600 | CurrentTaxYearAmt |
| Total | $182,134 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,600 | CurrentTaxYearAmt |
| Total | $182,134 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $182,134 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,500 | CurrentTaxYearAmt |
| Total | $66,900 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $249,034 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,051 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOME TOURS | Event1Nm |
| Gross Receipts Event1 | $16,876 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $16,876 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,554 | OtherDirectExpensesEvent1Amt |
| Event2 | CEMETERY TOURS | Event2Nm |
| Gross Receipts Event2 | $8,370 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $8,270 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $6,435 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $25,246 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,146 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,989 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,989 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,157 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MARIANNA MCFADDEN PROJECT 7,846 MISC INCOME 402 TOTAL 8,248 |
| FORM 990-EZ, PART I, LINE 16 | BUILDING 607 N BRIDGE ST NON-INVESTMENT DEPRECIATION 2,031 MISCELLANEOUS EXPENSE 1,675 REPAIRS & MAINTENANCE 1,198 UTILITIES 283 EXPENSES 662 373 3,715 BANK FEES 79 COMPUTER SUPPLIES 62 CONTRACT SERVICES 7,056 DUES 188 MEMBERSHIP EVENTS 1,377 MEMBERSHIPS 643 MISCELLANEOUS EXPENSE 553 PAYPAL FEES 207 SUPPLIES 131 TELEPHONE 2,798 TOTAL 23,031 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 23,071 21,342 MACHINERY & EQUIPMENT 29,090 26,952 LESS ACCUMULATED DEPRECIATION 26,952 26,952 TOTAL 25,209 21,342 |
| FORM 990-EZ, PART III | TO FOSTER THE PRESERVATION, PROTECTION, AND DEVELOPMENT OF HISTORICALLY SIGNIFICANT ARTIFACTS AND PROPERTIES IN THE NATURAL AND BUILD ENVIRONMENT OF VICTORIA COUNTY THROUGH EDUCATION, ADVOCACY, AND ACQUISTIONS; AND TO PERPETUATE THOSE CUSTOMS WHICH ENRICH THE COMMUNITY LIFE OF VICTORIA COUNTY. |