2024-04-21T10:36:38-07:00 2023-12-31 Dora Ann Verde CPA CIA 1203 Flagstone Dr San Antonio TX 78260 990EZ 2023-01-01 814436786 Villa Finale Museum & Gardens VILL 2102239800 401 King William San Antonio TX 78204 Jane Lewis Executive Director 2024-04-21 true Jane Lewis 999009999 true Dora Ann Verde P02457561 2104137514 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X X villafinale.org X X 0 0 0 551 -551 -551 -551 468692 468141 X 489887 30929 520816 0 52123 468692 0 The Mission of Villa Finale is to interpret and steward its collections and site in order to foster an appreciation of the value of cultural heritage and historic preservation. Steward the Villa Finale Site and Collections with Restoration, Repair & Maintenance of the Museum and Gardens Interpret the Villa Finale Cultural Heritage by the Staging of Admissions, Events and Programs X Nancy H Avellar Director 0.50 0 Jay Louden Vice President 1.00 0 Elizabeth Marie Lutz Secretary 1.00 0 Merribell Parsons Director 0.50 0 Olin Strauss Director 0.50 0 Dru Van Steenberg Chairman 1.50 0 Anthony White Treasurer 1.00 0 Mallory Baird Director 0.50 0 Romanita Matta-Barrera Director 0.50 0 Elizabeth Reed Director 0.50 0 Al Rendon Director 0.50 0 Jeff Schmidt Director 0.50 0 Beth Wells Director 0.50 0 Rick Wilson Director 0.50 0 Jane Lewis Executive Director 40.00 0 false false false false false false false 0 0 0 false 0 0 false Jane Lewis 401 King William San Antonio TX 78204 2102239800 false false false false false false false false false false false NONE NONE true X 666852 645739 678477 703762 2694830 62734 18114 16527 28065 125440 0 0 0 729586 663853 695004 731827 2820270 0 0 2820270 6756 2814 337 5396 15303 0 6756 2814 337 5396 15303 0 -3052 681 12919 -4959 5589 733290 667348 708260 732264 2841162 X 0.00000 0.00000 Other Assets.1005 Accounts Receivable - Beginning $14270 Accounts Receivable - Ending $0 Other Assets.1010 Inventories - Beginning $551 Inventories - Ending $0 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $13604 Prepaid Expenses and Deferred Charges - Ending $0 Other Assets.1 Right to Use Asset-Operating Lease - Beginning $2504 Right to Use Asset-Operating Lease - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $49619 Accounts Payable and Accrued Expenses - Ending $0 Total Liabilities.1 Obligation of Right to Use Asset - Beginning $2504 Obligation of Right to Use Asset - Ending $0