2020-02-07T11:24:27-06:00 2019-09-30 741249829 ROLOFF HNATEK AND CO LLP 120 S MAIN ST SUITE 300 VICTORIA TX 77901 990EZ 2018-10-01 742181473 VICTORIA PRESERVATION INC VICT 3615731878 PO BOX 1486 VICTORIA TX 779021486 JEFF WRIGHT EXECUTIVE DIRECTOR 3615731878 2019-02-07 true CHRISTOPHER L CULAK P00159101 3615782915 2020-02-07 X 208.180.6.4 2020-02-07 11:24:27 CS P 215CD0B0428D278F6F9D062AE540D0297DD53E3E 76840FD4421DEFDF1C34845DB8C48940F5865ED9 2018 2020-10-29 19:05:58Z X X WWW.VICTORIAPRESERVATION.COM X X 94661 X 23882 14837 51578 16910 34668 4323 9810 -5487 41 67941 41144 2250 13160 2668 17697 76919 -8978 153438 144460 X 70981 71964 47181 45111 36056 27385 154218 144460 780 153438 144460 X 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. PRESERVATION OF HISTORICALLY SIGNIFICANT BUILDINGS, PUBLIC EDUCATION THROUGH PROGRAMS, PUBLICATIONS AND TOURS TO PROMOTE THE PRESERVATION OF BUILDINGS FROM THE PAST. JEFF WRIGHT EXECUTIVE DI 40.00 18500 JIM STOFER PRESIDENT 000.00 0 STEPHANIE WILLIAMS VICE PRESIDE 000.00 0 BETTY TOVAR SECRETARY 000.00 0 KASIE MUNDINE TREASURER 000.00 0 JOHN MORAIDA ALT. 000.00 0 JIM COLE DIRECTOR 000.00 0 RAY FOX DIRECTOR 000.00 0 BILL POZZI DIRECTOR 000.00 0 WILL SAGER DIRECTOR 000.00 0 EILEEN STEWART DIRECTOR 000.00 0 DOLLY STOKES DIRECTOR 000.00 0 CELINA YOAST DIRECTOR 000.00 0 false false false false false false false false false JEFF WRIGHT PO BOX 1486 VICTORIA TX 77902 3615731878 false false false false false false false false false false false NONE NONE true X 21876 26923 49892 25485 23882 148058 21876 26923 49892 25485 23882 148058 148058 14482 15707 9800 14400 14400 68789 216847 56379 0.68280 0.69690 X HOME TOURS 36960 36960 15854 CEMETERY TOURS 14618 14618 1056 51578 51578 16910 16910 34668 FORM 990-EZ, PART I, LINE 8 MISC INCOME 41 TOTAL 41 FORM 990-EZ, PART I, LINE 16 BUILDING 607 N BRIDGE ST NON-INVESTMENT DEPRECIATION 2,070 INSURANCE 3,096 REPAIRS & MAINTENANCE 1,446 EXPENSES OFFICE 1,649 TRAVEL 55 CONFERENCES/MEETINGS 138 INSURANCE 875 AWARDS 2,062 CONTRACT SERVICES 1,892 MEMBERSHIP EVENTS 836 MEMBERSHIPS 268 PAYPAL FEES 670 TELEPHONE 2,394 NON-INVESTMENT DEPRECIATION 246 TOTAL 17,697 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 34,510 26,085 MACHINERY & EQUIPMENT 29,090 29,090 LESS ACCUMULATED DEPRECIATION 27,544 27,790 TOTAL 36,056 27,385 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 394 0 SALES TAX PAYABLE 386 0 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.