2026-02-10T09:52:27-05:00 2025-12-31 741249829 ROLOFF HNATEK & CO LLP 101 W GOODWIN AVE STE 600 VICTORIA TX 77901 990EZ 2025-01-01 812508728 PRESERVATION GONZALES INC PRES 8308573328 414 ST LAWRENCE ST GONZALES TX 78629 BRENT BAKER PRESIDENT & DIRECTOR 5129245850 2026-02-04 true ROSEMARY BERTUS P00292893 3615782915 2026-02-10 2025 2025-03-06 01:10:19Z X X N/A X X 58846 X 41430 12899 800 138 662 3717 2627 1090 56081 40240 3111 3331 8382 55064 1017 75650 76667 X 18444 23069 64326 60565 82770 83634 7120 6967 75650 76667 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. 55064 55064 BRENT BAKER PRESIDENT & 6.00 0 CINDY MUNSON SEC/TREAS/DI 9.00 0 SANDRA WOLFF DIRECTOR 1.00 12108 SANDRA MAULDIN 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 22976 46202 41728 38192 41430 190528 22976 46202 41728 38192 41430 190528 190528 1281 90 1371 191899 47705 0.99290 0.99410 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXPENSE 450 BANK CHARGES 910 INSURANCE 655 COMMISSIONS 654 REPAIRS & MAINTENANCE 171 SUPPLIES 121 TELEPHONE 1,660 NON-INVESTMENT DEPRECIATION 3,761 TOTAL 8,382 FORM 990-EZ, PART II, LINE 24 INVENTORIES FOR SALE OR USE 3,750 3,750 PREPAID EXPENSES AND DEFERRED CHARGES 350 350 BLDG IMPROVEMENTS 68,545 68,545 LESS ACCUMULATED DEPRECIATION 12,586 15,849 COMPUTER 1,336 1,336 LESS ACCUMULATED DEPRECIATION 311 445 FURNITURE & FIXTURES 3,622 3,622 LESS ACCUMULATED DEPRECIATION 380 744 TOTAL 64,326 60,565 FORM 990-EZ, PART II, LINE 26 NOTES & LOANS PAYABLE 5,460 5,460 PAYROLL TAXES PAYABLE 1,660 1,507 FORM 990-EZ, PART III THE ORGANIZATION'S MISSION IS PRESERVATION OF THE 1885 GONZALES COUNTY JAIL AND MUSEUM.