VICTORIA PRESERVATION INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VICTORIA PRESERVATION INC (EIN 74-2181473)
- Tax period
- 2024-10-01 to 2025-09-30
- Filed
- 2026-02-24
- IRS object ID
- 202610559349201026
- Schema version
- 2024v5.0
- 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 | 2026-02-24T15:37:23-05:00 | ReturnTs |
| Tax Period End | 2025-09-30 | 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 & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 W GOODWIN AVE STE 600 | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-10-01 | 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 | 2026-02-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER L CULAK | PreparerPersonNm |
| PTIN | P00159101 | PTIN |
| Phone | 3615782915 | PhoneNum |
| Preparation | 2026-02-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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.VICTORIAPRESERVATION.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $84,111 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,350 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $8,190 | MembershipDuesAmt |
| Investment Income | $22,980 | InvestmentIncomeAmt |
| Fundraising Gross Income | $41,393 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,762 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $21,631 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $2,787 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,777 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $411 | OtherRevenueTotalAmt |
| Total Revenue | $64,339 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $42,952 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $720 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,773 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $693 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $26,900 | OtherExpensesTotalAmt |
| Total Expenses | $80,038 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,699 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $115,152 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,764 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $101,217 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,557 | BOYAmt |
| EOY | $39,218 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,593 | BOYAmt |
| EOY | $34,829 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,002 | BOYAmt |
| EOY | $27,992 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,152 | BOYAmt |
| EOY | $102,039 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $822 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,152 | BOYAmt |
| EOY | $101,217 | 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 |
| Program Service Expenses | $70,043 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $70,043 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JEFF WRIGHT | ||
| EXECUTIVE DI | 40.00 | $21,100 |
| SUSAN MORRISON | ||
| PRESIDENT | 000.00 | $0 |
| JOHN MORAIDA | ||
| VICE PRESIDE | 000.00 | $0 |
| BETTY TOVAR | ||
| SECRETARY | 000.00 | $0 |
| DARLENE LEWIS | ||
| TREASURER | 000.00 | $0 |
| JOE DELAROSA | ||
| DIRECTOR | 000.00 | $0 |
| TRACY GORE | ||
| DIRECTOR | 000.00 | $0 |
| PAULINE HENDRYX | ||
| DIRECTOR | 000.00 | $0 |
| KASIE MUNDINE | ||
| DIRECTOR | 000.00 | $0 |
| NICK PEREZ | ||
| DIRECTOR | 000.00 | $0 |
| JOHN STOFER | ||
| DIRECTOR | 000.00 | $0 |
| MARY TINSLEY | ||
| DIRECTOR | 000.00 | $0 |
| WINSTON WHEELER | ||
| 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 | $44,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,350 | CurrentTaxYearAmt |
| Total | $218,170 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,023 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,350 | CurrentTaxYearAmt |
| Total | $218,170 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $218,170 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,460 | CurrentTaxYearAmt |
| Total | $80,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $299,030 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $232,855 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72960 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78160 | 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 | $33,566 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $33,501 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,855 | OtherDirectExpensesEvent1Amt |
| Event2 | CEMETERY TOURS | Event2Nm |
| Gross Receipts Event2 | $7,892 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $7,892 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,907 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $41,458 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $65 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,393 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,762 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,762 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,631 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISC INCOME 411 TOTAL 411 |
| FORM 990-EZ, PART I, LINE 16 | BUILDING 607 N BRIDGE ST NON-INVESTMENT DEPRECIATION 1,764 REPAIRS & MAINTENANCE 3,347 SUPPLIES 4,884 EXPENSES PO BOX RENTAL 214 COMPUTER SUPPLIES 926 CONFERENCES/MEETINGS 414 INSURANCE 7,515 BANK FEES 455 CONTRACT SERVICES 788 DUES 139 MARIANNA MCFADDEN PROJECT 806 MEMBERSHIP EVENTS 286 MISCELLANEOUS EXPENSE 1,220 REPAIRS & MAINTENANCE 67 SUPPLIES 375 TELEPHONE 3,700 TOTAL 26,900 |
| FORM 990-EZ, PART I, LINE 20 | BOOK / TAX DEPRECIATION DIFFERENCE 1,764 |
| FORM 990-EZ, PART II, LINE 24 | INVENTORIES FOR SALE OR USE 28,002 27,992 MACHINERY & EQUIPMENT 26,952 26,952 LESS ACCUMULATED DEPRECIATION 26,952 26,952 TOTAL 28,002 27,992 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 822 |
| 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. |