VICTORIA PRESERVATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: VICTORIA PRESERVATION INC (EIN 74-2181473)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-02-13
IRS object ID: 201700449349200745
Schema version: 2015v3.0
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
Form 990-EZ
Schedule A
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-02-13T14:08:58-06:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	741177446	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HARRISON WALDROP & UHEREK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 S MAIN STE 400	AddressLine1Txt
City	VICTORIA	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2015-10-01	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	P O 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	2017-02-09	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STEPHEN W VAN MANEN CPA	PreparerPersonNm
PTIN	P00145029	PTIN
Phone	3615733255	PhoneNum
Preparation	2017-02-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	WWW.VPITX.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$97,826	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$26,923	ContributionsGiftsGrantsEtcAmt
Investment Income	$15,707	InvestmentIncomeAmt
Fundraising Gross Income	$53,362	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$9,245	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$44,117	SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory	$1,834	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,135	CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry	$699	GrossProfitLossSlsOfInvntryAmt
Total Revenue	$87,446	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$31,677	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$2,805	FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint	$13,257	OccupancyRentUtltsAndMaintAmt
Printing Publications Postage	$1,587	PrintingPublicationsPostageAmt
Other Expenses Total	$37,469	OtherExpensesTotalAmt
Total Expenses	$86,795	TotalExpensesAmt
Excess Or Deficit For Year	$651	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$137,597	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$138,248	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$62,675	BOYAmt
EOY	$64,971	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$50,671	BOYAmt
EOY	$50,709	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$24,877	BOYAmt
EOY	$23,395	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$138,223	BOYAmt
EOY	$139,075	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$626	BOYAmt
EOY	$827	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$137,597	BOYAmt
EOY	$138,248	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 ACQUISITION; 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	$34,791	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$34,791	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JEFF WRIGHT
EXECUTIVE DI	10.00	$11,742
STEPHANNE WILLIAMS
PRESIDENT	1.00	$0
JASON VALLEJO
VICE PRESIDE	000.00	$0
REGINA PAYTON
SECRETARY	1.00	$0
HELEN WALKER
TREASURER	2.00	$0
JIM COLE
DIRECTOR	000.00	$0
JOHN MORAIDA
DIRECTOR	000.00	$0
RAY FOX
DIRECTOR	000.00	$0
DOLLY STOKES
DIRECTOR	000.00	$0
BILL POZZI
DIRECTOR	000.00	$0
EILEEN STEWART
DIRECTOR	000.00	$0
VALERIE WRIGHT
DIRECTOR	000.00	$0
CELINA YOAST
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	P O 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	$20,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,923	CurrentTaxYearAmt
Total	$128,436	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,620	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$27,242	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,775	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$21,876	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,923	CurrentTaxYearAmt
Total	$128,436	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$128,436	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,238	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$14,482	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,707	CurrentTaxYearAmt
Total	$64,096	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$192,532	TotalSupportAmt
Gross Receipts Rltd Activities	$55,303	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.66710	PublicSupportCY170Pct
Public Support PY170	0.67680	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOME TOURS	Event1Nm
Gross Receipts Event1	$41,881	GrossReceiptsEvent1Amt
Gross Revenue Event1	$41,881	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,722	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,820	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$1,942	OtherDirectExpensesEvent1Amt
Event2	CEMETERY TOURS	Event2Nm
Gross Receipts Event2	$11,481	GrossReceiptsEvent2Amt
Gross Revenue Event2	$11,481	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,761	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$53,362	GrossReceiptsTotalAmt
Gross Revenue Total Events	$53,362	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,722	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$3,820	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$3,703	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,245	DirectExpenseSummaryEventsAmt
Net Income Summary	$44,117	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	BUILDING 607 N BRIDGE ST INSURANCE 2,936 REPAIRS 1,428 NON-INVESTMENT DEPRECIATION 2,070 PEST CONTROL 550 PAINTING/MAINTENANCE 8,421 EXPENSES ADVERTISING 9,233 OFFICE EXPENSES 1,745 INFORMATION TECHNOLOGY 2,236 CONFERENCES/MEETINGS 1,815 INSURANCE 875 DUES AND FEES 914 INCENTIVE GRANTS 2,500 NEWSLETTER 225 TELEPHONE 2,121 NON-INVESTMENT DEPRECIATION 400 TOTAL 37,469
FORM 990-EZ, PART II, LINE 24	INVENTORIES FOR SALE OR USE 21,424 20,413 MACHINERY & EQUIPMENT 29,090 29,090 LESS ACCUMULATED DEPRECIATION 25,637 26,108 TOTAL 24,877 23,395
FORM 990-EZ, PART II, LINE 26	PAYROLL DEDUCTIONS PAYABLE 458 713 SALES TAX PAYABLE 168 114
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 ACQUISITION; AND TO PERPETUATE THOSE CUSTOMS WHICH ENRICH THE COMMUNITY LIFE OF VICTORIA COUNTY.