2024-11-13T12:40:24-05:00 2023-12-31 861343251 MICHAEL E DREWETT PLLC 1603 AVE C STE C EL CAMPO TX 77437 990EZ 2023-01-01 741983477 EL CAMPO MUSEUM OF NATURAL HISTORY INC ELCA 9795436885 PO BOX 23 EL CAMPO TX 77437 JANIE MARTINEZ TREASURER 9795436885 2024-11-13 false MICHAEL E DREWETT P01310444 9794758165 2024-11-13 2023 2024-10-15 13:58:12Z X X WWW.ELCAMPOMUSEUM.COM X X 53199 X 29822 4155 6023 12371 5139 7232 558 663 -105 270 47397 25941 7798 14118 47857 -460 178042 -16194 161388 X 44369 32806 135028 129392 179397 162198 1355 810 178042 161388 X PROVIDE CULTURAL ACTIVITIES FOR SEVERAL THOUSAND VISTORS TO THE MUSEUM. SCHOOL CHILDREN AND OTHER VISTORS TO OUR COMMUNITY ARE ABLE TO SEE ARTISTIC, HISTORICAL, AND EDUCATIONAL CONTRIBUTIONSTHAT EL CAMPOANS HAVE MADE TO OUR COMMUNITY. PROVIDES CULTURAL AND EDUCATIONAL EXPERIENCE FOR THOUSANDS OF VISTORS. VISTORS RANGE IN AGE TO PRESCHOOL TO COLLEGE LEVEL. MUSEUM PROVIDES A SETTING WHERE PEOPLE CAN EXPERIENCE CULTURE FROM VARIOUS PARTS OF OUR WORLD. 2993 2993 JOHN HARBORTH PRESIDENT 000.00 0 JANIE MARTINEZ TREASURER 000.00 0 NICOLE JOHNSON DIRECTOR 000.00 0 KELLY BALTHROP DIRECTOR 000.00 0 false false false false false false false false false EL CAMPO MUSEUM OF NATURAL HISTORY PO BOX 23 EL CAMPO TX 77437 9795436885 false false false false false false false false false false false NONE NONE true X 34172 31352 22914 32200 29822 150460 34172 31352 22914 32200 29822 150460 150460 150460 130016 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 270 TOTAL 270 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 371 OFFICE 4,697 INSURANCE 1,247 CHILDREN ACTIVITIES 893 DUES & SUBSCRIPTIONS 285 EXHIBIT SET UP 2,100 JANITORIAL 2,325 SUPPLIES 801 MISC EXPENSE 1,399 TOTAL 14,118 FORM 990-EZ, PART I, LINE 20 NET UNREALIZED GAIN 0 NET UNREALIZED LOSS -16,194 FORM 990-EZ, PART II, LINE 24 EXHIBITS 81,950 0 LESS ACCUMULATED DEPRECIATION 81,472 0 INVENTORIES FOR SALE OR USE 3,456 3,456 PREPAID EXPENSES 7,740 7,740 AMERICAN BALANCE FUND (INV) 123,354 118,196 TOTAL 135,028 129,392 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 1,355 810 FORM 990-EZ, PART III PROVIDE CULTURAL ACTIVITIES FOR SEVERAL THOUSAND VISTORS TO THE MUSEUM. SCHOOL CHILDREN AND OTHER VISTORS TO OUR COMMUNITY ARE ABLE TO SEE ARTISTIC, HISTORICAL, AND EDUCATIONAL CONTRIBUTIONSTHAT EL CAMPOANS HAVE MADE TO OUR COMMUNITY. FORM 990-EZ, PART III, LINE 28 PROVIDES CULTURAL AND EDUCATIONAL EXPERIENCE FOR THOUSANDS OF VISTORS. VISTORS RANGE IN AGE TO PRESCHOOL TO COLLEGE LEVEL. MUSEUM PROVIDES A SETTING WHERE PEOPLE CAN EXPERIENCE CULTURE FROM VARIOUS PARTS OF OUR WORLD.