VICTORIA PRESERVATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VICTORIA PRESERVATION INC (EIN 74-2181473)
- Tax period
- 2020-10-01 to 2021-09-30
- Filed
- 2022-01-20
- IRS object ID
- 202220209349200302
- Schema version
- 2020v4.0
- 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 | 2022-01-20T07:48:13-06:00 | ReturnTs |
| Tax Period End | 2021-09-30 | 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 | 2020-10-01 | 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 | 2022-01-18 | 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 | 2022-01-20 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $60,123 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $44,006 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $250 | ProgramServiceRevenueAmt |
| Investment Income | $9,631 | InvestmentIncomeAmt |
| Fundraising Gross Income | $4,577 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,267 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,310 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $1,637 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,860 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$223 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $22 | OtherRevenueTotalAmt |
| Total Revenue | $54,996 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $34,582 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $23,180 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $13,160 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $470 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $12,963 | OtherExpensesTotalAmt |
| Total Expenses | $84,355 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$29,359 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,902 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $102,543 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,745 | BOYAmt |
| EOY | $37,316 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,041 | BOYAmt |
| EOY | $40,017 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,116 | BOYAmt |
| EOY | $25,210 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,902 | BOYAmt |
| EOY | $102,543 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,902 | BOYAmt |
| EOY | $102,543 | 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 |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFF WRIGHT | ||
| EXECUTIVE DI | 40.00 | $18,000 |
| JIM STOFER | ||
| PRESIDENT | 000.00 | $0 |
| BETTY TOVAR | ||
| VICE PRESIDE | 000.00 | $0 |
| JAMES STOKES | ||
| SECRETARY | 000.00 | $0 |
| WILL SAGER | ||
| TREASURER | 000.00 | $0 |
| KATHRYN BEHRENDS | ||
| DIRECTOR | 000.00 | $0 |
| RAY FOX | ||
| DIRECTOR | 000.00 | $0 |
| SUSAN MORRISON | ||
| DIRECTOR | 000.00 | $0 |
| KASIE MUNDINE | ||
| DIRECTOR | 000.00 | $0 |
| BILL POZZI | ||
| DIRECTOR | 000.00 | $0 |
| EILEEN STEWART | ||
| DIRECTOR | 000.00 | $0 |
| STEPHANIE MUELLER | ||
| DIRECTOR | 000.00 | $0 |
| LASCENA SIMMONS | ||
| 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 | $49,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,006 | CurrentTaxYearAmt |
| Total | $185,426 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,006 | CurrentTaxYearAmt |
| Total | $185,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $185,426 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,600 | CurrentTaxYearAmt |
| Total | $60,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $245,626 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,526 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71740 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 22 TOTAL 22 |
| FORM 990-EZ, PART I, LINE 16 | SALE OF MERCHANDISE TAXES/LICENSES 104 COFFEE TABLE BOOK CONFERENCES/MEETINGS 43 BUILDING 607 N BRIDGE ST NON-INVESTMENT DEPRECIATION 2,070 LAWN CARE 234 PEST CONTROL 200 REPAIRS & MAINTENANCE 2,504 SUPPLIES 331 EXPENSES OFFICE 382 CONFERENCES/MEETINGS 33 INSURANCE 3,189 BANK FEES 99 DUES 228 MEMBERSHIPS 454 PAYPAL FEES 128 REFUND 35 REPAIRS & MAINTENANCE 213 TELEPHONE 2,716 TOTAL 12,963 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 24,932 23,072 MACHINERY & EQUIPMENT 29,090 29,090 LESS ACCUMULATED DEPRECIATION 27,906 26,952 TOTAL 26,116 25,210 |
| 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (13 entries)
| JEFF WRIGHT |
| JIM STOFER |
| BETTY TOVAR |
| JAMES STOKES |
| WILL SAGER |
| KATHRYN BEHRENDS |
| RAY FOX |
| SUSAN MORRISON |
| KASIE MUNDINE |
| BILL POZZI |
| EILEEN STEWART |
| STEPHANIE MUELLER |
| LASCENA SIMMONS |