2024-07-10T16:59:54-04:00 2023-12-31 741249829 ROLOFF HNATEK AND CO LLP 101 W GOODWIN AVE SUITE 600 VICTORIA TX 77901 990EZ 2023-01-01 812508728 PRESERVATION GONZALES INC PRES 8308573328 414 ST LAWRENCE ST GONZALES TX 78629 SANDRA WOLFF SEC/TREAS/DIRECTOR 5129245850 2024-07-10 true SANDRA WOLFF 999009999 true ROSEMARY BERTUS P00292893 3615782915 2024-07-10 2023 2023-04-26 12:10:37Z X X N/A X X 59237 X 41728 11726 4235 3169 1066 1548 805 743 55263 36374 3181 4122 9061 52738 2525 77037 79562 X 16912 22837 67353 63670 84265 86507 7228 6945 77037 79562 X THE ORGANIZATION'S MISSION IS PRESERVATION OF THE 1885 GONZALES COUNTY JAIL AND MUSEUM. THE PRESERVATION OF THE 1885 GONZALES COUNTY JAIL AND MUSEUM. 52738 52738 GLENDA GORDON PRESIDENT & 6.00 0 SANDRA WOLFF SEC/TREAS/DI 9.00 11000 BRENT BAKER DIRECTOR 1.00 0 false false false false false false false false false SANDRA WOLFF 414 ST LAWRENCE ST GONZALES TX 78629 8308573328 false false false false false false false false false false false NONE NONE true X 21324 66388 22976 46202 41728 198618 21324 66388 22976 46202 41728 198618 198618 1281 1281 199899 19779 0.99360 0.99300 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,724 OFFICE EXPENSE 229 BANK CHARGES 698 INSURANCE 928 REPAIRS & MAINTENANCE 955 SUPPLIES 1,026 TELEPHONE 90 NON-INVESTMENT DEPRECIATION 3,411 TOTAL 9,061 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 3,000 3,000 PREPAID EXPENSES AND DEFERRED CHARGES 623 350 BLDG IMPROVEMENTS 67,899 67,899 LESS ACCUMULATED DEPRECIATION 6,185 8,601 COMPUTER 1,337 1,337 LESS ACCUMULATED DEPRECIATION 45 178 FURNITURE & FIXTURES 783 783 LESS ACCUMULATED DEPRECIATION 59 920 TOTAL 67,353 63,670 FORM 990-EZ, PART II, LINE 26 NOTES & LOANS PAYABLE 5,460 5,460 PAYROLL TAXES PAYABLE 1,768 1,485 FORM 990-EZ, PART III THE ORGANIZATION'S MISSION IS PRESERVATION OF THE 1885 GONZALES COUNTY JAIL AND MUSEUM.