2026-02-24T15:37:23-05:00 2025-09-30 741249829 ROLOFF HNATEK & CO LLP 101 W GOODWIN AVE STE 600 VICTORIA TX 77901 990EZ 2024-10-01 742181473 VICTORIA PRESERVATION INC VICT 3615731878 PO BOX 1486 VICTORIA TX 779021486 JEFF WRIGHT EXECUTIVE DIRECTOR 3615731878 2026-02-23 true true CHRISTOPHER L CULAK P00159101 3615782915 2026-02-24 X 2024 2025-03-06 01:10:19Z X X WWW.VICTORIAPRESERVATION.COM X X 84111 X 8350 8190 22980 41393 19762 21631 2787 10 2777 411 64339 42952 720 8773 693 26900 80038 -15699 115152 1764 101217 X 50557 39218 36593 34829 28002 27992 115152 102039 822 115152 101217 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. 70043 70043 JEFF WRIGHT EXECUTIVE DI 40.00 21100 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 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 44006 46600 20191 99023 8350 218170 44006 46600 20191 99023 8350 218170 218170 9600 16500 18000 14300 22460 80860 299030 232855 0.72960 0.78160 X HOME TOURS 33566 65 33501 16855 CEMETERY TOURS 7892 7892 2907 41458 65 41393 19762 19762 21631 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.