VICTORIA PRESERVATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VICTORIA PRESERVATION INC (EIN 74-2181473)
Tax period
2016-10-01 to 2017-09-30
Filed
2018-05-15
IRS object ID
201821359349205377
Schema version
2016v3.1
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

FieldValueIRS element (for citing)
Return2018-05-15T14:45:50-05:00ReturnTs
Tax Period End2017-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741177446PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRISON WALDROP & UHEREK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 S MAIN STE 400AddressLine1Txt
CityVICTORIACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77901ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742181473EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VICTORIA PRESERVATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVICTBusinessNameControlTxt
Phone3615731878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1486AddressLine1Txt
CityVICTORIACityNm
State AbbreviationTXStateAbbreviationCd
ZIP779021486ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF WRIGHTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3615731878PhoneNum
Signature2018-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN W VAN MANEN CPAPreparerPersonNm
PTINP00145029PTIN
Phone3615733255PhoneNum
Preparation2018-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.VICTORIAPRESERVATION.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$121,305GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$49,892ContributionsGiftsGrantsEtcAmt
Investment Income$9,938InvestmentIncomeAmt
Fundraising Gross Income$58,050FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,488SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$41,562SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$3,425GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,787CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,638GrossProfitLossSlsOfInvntryAmt
Total Revenue$103,030TotalRevenueAmt
Salaries Other Comp Empl Bnft$34,852SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,875FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,192OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,831PrintingPublicationsPostageAmt
Other Expenses Total$26,639OtherExpensesTotalAmt
Total Expenses$78,389TotalExpensesAmt
Excess Or Deficit For Year$24,641ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$138,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$162,889NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$64,971BOYAmt
EOY$91,834EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$50,709BOYAmt
EOY$48,946EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$23,395BOYAmt
EOY$22,579EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$139,075BOYAmt
EOY$163,359EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$827BOYAmt
EOY$470EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$138,248BOYAmt
EOY$162,889EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO 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 ACQUISITION; AND TO PERPETUATE THOSE CUSTOMS WHICH ENRICH THE COMMUNITY LIFE OF VICTORIA COUNTY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPRESERVATION OF HISTORICALLY SIGNIFICANT BUILDINGS, PUBLIC EDUCATION THROUGH PROGRAMS, PUBLICATIONS AND TOURS TO PROMOTE THE PRESERVATION OF BUILDINGS FROM THE PAST.DescriptionProgramSrvcAccomTxt
Program Service Expenses$37,830ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$37,830TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFF WRIGHT
EXECUTIVE DI10.00$15,000
STEPHANNE WILLIAMS
PRESIDENT1.00$0
BETTY TOVAR
SECRETARY1.00$0
KASIE WOODS
TREASURER2.00$0
JIM COLE
DIRECTOR000.00$0
RAY FOX
DIRECTOR000.00$0
JOHN MORAIDA
DIRECTOR000.00$0
BILL POZZI
DIRECTOR000.00$0
EILEEN STEWART
DIRECTOR000.00$0
JIM STOFER
DIRECTOR000.00$0
DOLLY STOKES
DIRECTOR000.00$0
MIKE WILLIAMS
DIRECTOR000.00$0
CELINA YOAST
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF WRIGHTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 1486AddressLine1Txt
CityVICTORIACityNm
State AbbreviationTXStateAbbreviationCd
ZIP77902ZIPCd
FieldValueIRS element (for citing)
Phone3615731878PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,923CurrentTaxYearMinus1YearAmt
Current Tax Year$49,892CurrentTaxYearAmt
Total$157,708TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,775CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,876CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,923CurrentTaxYearMinus1YearAmt
Current Tax Year$49,892CurrentTaxYearAmt
Total$157,708TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$157,708PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,450CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,707CurrentTaxYearMinus1YearAmt
Current Tax Year$9,800CurrentTaxYearAmt
Total$63,658TotalAmt
FieldValueIRS element (for citing)
Total Support$221,366TotalSupportAmt
Gross Receipts Rltd Activities$61,613GrossReceiptsRltdActivitiesAmt
Public Support CY1700.71240PublicSupportCY170Pct
Public Support PY1700.66710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HOME TOURSEvent1Nm
Gross Receipts Event1$40,031GrossReceiptsEvent1Amt
Gross Revenue Event1$40,031GrossRevenueEvent1Amt
Non Cash Prizes Event1$725NonCashPrizesEvent1Amt
Rent Facility Costs Event1$875RentFacilityCostsEvent1Amt
Food And Beverage Event1$3,203FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$9,086OtherDirectExpensesEvent1Amt
Event2CEMETERY TOURSEvent2Nm
Gross Receipts Event2$13,634GrossReceiptsEvent2Amt
Gross Revenue Event2$13,634GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,457OtherDirectExpensesEvent2Amt
Gross Receipts Total$53,665GrossReceiptsTotalAmt
Gross Revenue Total Events$53,665GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$725NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$875RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,203FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$11,543OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,346DirectExpenseSummaryEventsAmt
Net Income Summary$37,319NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16BUILDING 607 N BRIDGE ST INSURANCE 3,007 REPAIRS 3,614 NON-INVESTMENT DEPRECIATION 2,071 ADVERTISING FOR TENANT 244 EXPENSES ADVERTISING 1,403 OFFICE EXPENSES 1,090 INFORMATION TECHNOLOGY 3,207 CONFERENCES/MEETINGS 3,349 INSURANCE 875 DUES AND FEES 1,294 INCENTIVE GRANTS 2,100 NEWSLETTER 1,060 TELEPHONE 2,912 NON-INVESTMENT DEPRECIATION 413 TOTAL 26,639
FORM 990-EZ, PART II, LINE 24INVENTORIES FOR SALE OR USE 20,413 20,316 MACHINERY & EQUIPMENT 29,090 29,090 LESS ACCUMULATED DEPRECIATION 26,108 26,827 TOTAL 23,395 22,579
FORM 990-EZ, PART II, LINE 26PAYROLL DEDUCTIONS PAYABLE 713 339 SALES TAX PAYABLE 114 131
FORM 990-EZ, PART IIITO 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 ACQUISITION; AND TO PERPETUATE THOSE CUSTOMS WHICH ENRICH THE COMMUNITY LIFE OF VICTORIA COUNTY.

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