2024-05-10T21:59:55-04:00 2023-12-31 832438291 K KELLEY & COMPANY INC 601 E JACKSON ST EL CAMPO TX 77437 990 2023-01-01 113743228 EL CAMPO HERITAGE CENTER INC ELCA 9795416678 PO BOX 16 EL CAMPO TX 77437 FAY SUPAK TREASURER 9795430163 2024-05-06 true FAY SUPAK XXX-XX-XXXX true KIMBER L KELLEY P00938245 9795435388 2024-05-07 2023 2023-04-26 12:10:37Z FAY SUPAK 2916 WILLOW CREEK DR EL CAMPO TX 77437 33369 false X X 2005 EL CAMPO HERITAGE CENTER IS A SENIOR ACTIVITY CENTER THAT FOCUSES ON MENTAL & PHYSICAL FITNESS OF THE AGING POPULATION. PHYSICAL FITNESS IS ADDRESSED BY PROVIDING AN AGE APPROPRIATE FITNESS CENTER WITH EQUIPMENT & EXERCISE CLASSES. HEALTH SEMINARS ARE ALSO OFFERED. A LENDING LIBRARY WITH COMPUTERS ACCESS & STUDENTS TO FACILITATE LEARNING FOR MENTAL STIMULATION. GAME BOARDS, CARDS, DOMINOES, & POOL TABLES ARE AVAILABLE. 13 0 0 0 16800 16867 7300 7850 179 1464 7949 7188 32228 33369 0 0 0 0 0 50741 50200 50741 50200 -18513 -16831 818883 802052 0 818883 802052 X WE HAVE OVER 250 MEMBERS THAT WE PROVIDE A FITNESS AREA WITH EXERCISE EQUIPMENT & CLASSES 2-3 TIMES PER WEEK. BINGO IS OFFERED WEEKLY. CARD GAMES & DOMINOES ARE PLAYED DAILY. MANY DIFFERENT GROUPS THROUGHOUT THE COMMUNITY HOLD THEIR MEETINGS IN OUR FACILITY. false false MENTAL & PHYSICAL FITNESS OF THE AGING POPULATION true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 13 0 false false false false true false false true true false false true false false false false false false FAYE SUPAK 9795416678 PO BOX 16 EL CAMPO TX 77437 X CAROLYN ELLIS DIRECTOR X 0 0 0 JULIE FREDERICKSON DIRECTOR X 0 0 0 TERRI JONES DIRECTOR X 0 0 0 FRANK KACEL PRESIDENT 2.00 X X 0 0 0 STAN LABAY DIRECTOR X 0 0 0 BOBBIE LANDESS SECRETARY 4.00 X X 0 0 0 LEON MACHA DIRECTOR X 0 0 0 ROSE PEIKERT DIRECTOR X 0 0 0 TOM PERILLOUX DIRECTOR X 0 0 0 LULU PINCHBACK DIRECTOR X 0 0 0 PATTY SANDERS DIRECTOR X 0 0 0 FAY SUPAK TREASURER 4.00 X X 0 0 0 LINDA WIESNER DIRECTOR X 0 0 0 false false false 11167 5700 16867 MEMBERSHIP DUES 7850 7850 7850 1464 1464 125 125 125 125 HEALTHWAY 4690 4690 MISC REVENUE 2373 2373 7063 33369 16502 425 425 105 105 188 188 12438 12438 25875 25875 7310 7310 REPAIRS & MAINTENANCE 3789 3789 DUES 70 70 50200 0 50200 0 41133 40865 65732 75044 1009142 336377 698640 672765 13378 13378 818883 802052 0 0 X 818883 802052 818883 802052 818883 802052 -16831 X false false X 13100 12700 9965 16800 16867 69432 19334 13411 10333 15428 16502 75008 32434 26111 20298 32228 33369 144440 144440 391 167 70 179 807 391 167 70 179 807 32825 26278 20368 32407 33369 145247 0.99440 0.99300 0.01000 0.01000 X 1009142 336377 672765 672765 FORM 990 - ORGANIZATION'S MISSION WE HAVE OVER 250 MEMBERS THAT WE PROVIDE A FITNESS AREA WITH EXERCISE EQUIPMENT & CLASSES 2-3 TIMES PER WEEK. BINGO IS OFFERED WEEKLY. CARD GAMES & DOMINOES ARE PLAYED DAILY. MANY DIFFERENT GROUPS THROUGHOUT THE COMMUNITY HOLD THEIR MEETINGS IN OUR FACILITY. FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS OVER 300 MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B THE 990 WILL BE PRESENTED TO THE BOARD AT ITS MONTHLY MEETING FOR REVIEW. IT WAS REVIEWED BY OFFICERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS & STATEMENTS ARE AVAILABLE UPON REQUEST