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← EAST HARRIS COUNTY MANUFACTURERS ASSOCIATION

Form 990 for tax year 2023

Filed by EAST HARRIS COUNTY MANUFACTURERS ASSOCIATION.

Totals

Total revenue
$756,588
Total expenses
$1,061,264
Contributions and grants received
$755,046
Grants paid
$50,000
Program service revenue
$0
Investment income
$1,542
Other revenue
$0
Total assets, end of year
$625,898
Total liabilities, end of year
$46,903
Net assets or fund balances, end of year
$578,995
Program services expenses (Part IX)
$597,159
Management and general expenses
$464,105
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 56.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $738,515

  • 1f · All other contributions, gifts and grants

    $16,531

  • 3 · Investment income

    total $1,542 · related or exempt $1,542

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $50,000 · program services $50,000

  • 11a · Fees: management

    total $575,282 · program services $238,167 · management and general $337,115

  • 11g · Fees: other

    total $67,969 · program services $22,425 · management and general $45,544

  • 12 · Advertising and promotion

    total $50,379 · program services $48,696 · management and general $1,683

  • 13 · Office expenses

    total $14,670 · program services $7,241 · management and general $7,429

  • 14 · Information technology

    total $44,121 · program services $11,167 · management and general $32,954

  • 16 · Occupancy

    total $2,355 · management and general $2,355

  • 17 · Travel

    total $6,998 · program services $2,703 · management and general $4,295

  • 19 · Conferences, conventions and meetings

    total $7,221 · program services $267 · management and general $6,954

  • 23 · Insurance

    total $2,459 · management and general $2,459

  • 24a · Other expenses: SCHOLARSHIPS

    total $161,262 · program services $161,262

  • 24b · Other expenses: PROGRAM MEETING COSTS

    total $71,658 · program services $53,426 · management and general $18,232

  • 24c · Other expenses: SUBSCRIPTIONS/MEMBERSHIP

    total $2,977 · program services $255 · management and general $2,722

  • 24d · Other expenses: BANK & CC FEES

    total $2,142 · program services $1,550 · management and general $592

  • 24e · All other expenses

    total $1,771 · management and general $1,771

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $767,881 · end of year $598,342

  • 4 · Accounts receivable

    beginning of year $40,823

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,395

  • 15 · Other assets

    end of year $27,556

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,951 · end of year $46,903

  • 31 · Retained earnings, endowment or other funds

    beginning of year $780,148 · end of year $578,995

Mission and programs · 2023

Activities or mission (Part I)

PROMOTING AND PROTECTING THE HEALTH, SAFETY, SECURITY, ENVIRONMENT AND ECONOMIC WELL-BEING OF THE PETROCHEMICAL, REFINING AND MANUFACTURING INDUSTRY.

  • THE COMMUNICATIONS COMMITTEE CREATES AND IMPLEMENTS STRATEGIES INCREASING THE AWARENESS OF EHCMA AND THE IMPORTANCE OF INDUSTRY; ALSO OFFERS REPUTATION AND CRISIS MANAGEMENT GUIDANCE.

  • THE WORKFORCE DEVELOPMENT COMMITTEE FOCUSES ON BUILDING A SKILLED, INCLUSIVE, SUSTAINABLE WORKFORCE FOR THE PETROCHEMICAL AND ENERGY INDUSTRIES IN THE HOUSTON REGION.

  • THE EMERGENCY MANAGEMENT COMMITTEE COORDINATES AND COLLABORATES EMERGENCY MANAGEMENT IDEAS AND PROCESSES WITH INDUSTRIAL MEMBERS AND RESPONSIBLE AGENCIES FOR THE OVERALL WELLBEING AND SAFETY OF OUR COMMUNITIES.

  • TO PROVIDE SCHOLARSHIPS TO STUDENTS ENROLLED IN INDUSTRY RELATED CERTIFICATIONS AND DEGREES. THE SECURITY COMMITTEE BENCHMARKS AND COMMUNICATES BEST SECURITY PRACTICES TO MEMBERS IN ASSOCIATION WITH LOCAL, STATE, AND FEDERAL LAW ENFORCEMENT. SERVES AS A RAPID CONDUIT OF INFORMATION BETWEEN LAW ENFORCEMENT AND COMPANIES, AIMING TO REDUCE THE LIKELIHOOD OF ADVERSE EFFECTS ON EMPLOYEES, COMMUNITY, AND THE ENVIRONMENT DUE TO CRIMINAL ACTS. THE LEGISLATIVE COMMITTEE PROVIDES THE EHCMA BOARD AND MEMBER COMPANIES WITH OPPORTUNITIES TO DEVELOP RELATIONSHIPS WITH LOCAL, STATE AND FEDERAL ELECTED OFFICIALS AND TO PARTICIPATE IN ADVOCACY INITIATIVES ORGANIZED BY THE TEXAS CHEMICAL COUNCIL AND THE AMERICAN CHEMISTRY COUNCIL.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rod Herrick

    INTERIM BOD

    Total calculated
    $0
    Hours/week
    2
  • Kate Lightfoot

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • Robert Bradshaw

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Kim Haas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Dirk Perrin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Chad Moody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Sharon Hulgan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hector Acosta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jim Barrington

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Guy Hackwell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Scott Halbrooks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nathan Levin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • Tifanie Steele

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Tony Wood

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Bryan Wooten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Gary Piana

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • John Harvey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Andy Woods

    MEMBER-AFFIL

    Total calculated
    $0
    Hours/week
    2
  • Shane Presley

    MEMBER-AFFIL

    Total calculated
    $0
    Hours/week
    2
  • Cara Herbeck

    MEMBER-AFFIL

    Total calculated
    $0
    Hours/week
    2
  • Thomas Johns

    MEMBER-AFFIL

    Total calculated
    $0
    Hours/week
    2
  • Christopher Clinton

    MEMBER-AFFIL

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
30 May 2024
IRS schema version
2023v5.0
Source object
202411669349301901

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