VICTORIA PRESERVATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
VICTORIA PRESERVATION INC (EIN 74-2181473)
Tax period
2013-10-01 to 2014-09-30
Filed
2015-02-17
IRS object ID
201510489349200326
Schema version
2013v4.0
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

FieldValueIRS element (for citing)
Return2015-02-17T11:43:43-08:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Harrison Waldrop & Uherek LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 South Main Suite 400AddressLine1
CityVictoriaCity
StateTXState
ZIP Code77901ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742181473EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Victoria Preservation IncBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlVICTBusinessNameControlTxt
Phone3615731878PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O Box 1486AddressLine1
CityVictoriaCity
StateTXState
ZIP Code77902ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF WRIGHTPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2015-02-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonStephen W Van Manen CPAPreparerPersonNm
PTINP00145029PTIN
Phone3615733255PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.vpitx.comWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$101,647GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,800ContributionsGiftsGrantsEtcAmt
Membership Dues$16,975MembershipDuesAmt
Investment Income$13,450InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$53,757FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,021SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$42,736SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,665GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,387CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$1,278GrossProfitLossSlsOfInvntryAmt
Total Revenue$89,239TotalRevenueAmt
Salaries Other Comp Empl Bnft$26,514SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,600FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,984OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,684PrintingPublicationsPostageAmt
Other Expenses Total$22,458OtherExpensesTotalAmt
Total Expenses$73,240TotalExpensesAmt
Excess Or Deficit For Year$15,999ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$108,162NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$124,161NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,525BOYAmt
EOY$47,976EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$54,437BOYAmt
EOY$52,504EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$24,490BOYAmt
EOY$24,038EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$108,452BOYAmt
EOY$124,518EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$290BOYAmt
EOY$357EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$108,162BOYAmt
EOY$124,161EOYAmt
FieldValueIRS element (for citing)
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
Grants And Allocations$40,692GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$40,692TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JEFF WRIGHT
Executive Direc18.00$9,183
JOYCE HELLER
President1.00$0
PAUL JANDA
Vice President0$0
REGINA PAYTON
Secretary1.00$0
HELEN WALKER
Treasurer2.00$0
DOLLY STOKES
Director0$0
STEPHANNE WILLIAMS
Director0$0
MATT SCHNEIDER
Director0$0
TIM TERRY
Director0$0
SHARON VACLAVIK
Director0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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 1486AddressLine1
CityVictoriaCity
StateTXState
ZIP Code779021486ZIPCode
FieldValueIRS element (for citing)
Phone3615731878PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$2,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,242CurrentTaxYearMinus1YearAmt
Current Tax Year$31,775CurrentTaxYearAmt
Total$103,504TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,075CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,242CurrentTaxYearMinus1YearAmt
Current Tax Year$31,775CurrentTaxYearAmt
Total$103,504TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$103,504PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,238CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,219CurrentTaxYearMinus1YearAmt
Current Tax Year$13,450CurrentTaxYearAmt
Total$44,204TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$222CurrentTaxYearMinus3YearsAmt
Total$222TotalAmt
FieldValueIRS element (for citing)
Total Support$147,930TotalSupportAmt
Public Support CY1700.69970PublicSupportCY170Pct
Public Support PY1700.70530PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1HOME TOURSNameOfEvent1Amt
Gross Receipts Event1$47,258GrossReceiptsEvent1Amt
Gross Revenue Event1$47,258GrossRevenueEvent1Amt
Rent Facility Costs Event1$600RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,367FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,409OtherDirectExpensesEvent1Amt
Name Of Event2CEMETERY TOURSNameOfEvent2Amt
Gross Receipts Event2$6,025GrossReceiptsEvent2Amt
Gross Revenue Event2$6,025GrossRevenueEvent2Amt
Other Direct Expenses Event2$645OtherDirectExpensesEvent2Amt
Gross Receipts Total$53,283GrossReceiptsTotalAmt
Gross Revenue Total Events$53,283GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$600RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,367FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,054OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,021DirectExpenseSummaryEventsAmt
Net Income Summary$42,262NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1173
Other Expenses.1002Office Expenses $957
Other Expenses.1007Conferences, Conventions, and Meetings $912
Other Expenses.1009Depreciation $592
Other Expenses.1012Insurance $960
Other Expenses.1house moving/preservation $14905
Other Expenses.2Telephone $1984
Other Expenses.4NEWSLETTER $513
Other Expenses.6dues and fees $462
Other Assets.1003Machinery and Equipment - Beginning $1546 Machinery and Equipment - Ending $1371
Other Assets.1010Inventories - Beginning $22944 Inventories - Ending $22667
Total Liabilities.1PAYROLL DEDUCTIONS PAYABLE - Beginning $142 PAYROLL DEDUCTIONS PAYABLE - Ending $235
Total Liabilities.2sales tax payable - Beginning $148 sales tax payable - Ending $122

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