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 HerrickROD HERRICK
INTERIM BOD
- Total calculated
- $0
- Hours/week
- 2
-
Kate LightfootKATE LIGHTFOOT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Robert BradshawROBERT BRADSHAW
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kim HaasKIM HAAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dirk PerrinDIRK PERRIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chad MoodyCHAD MOODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sharon HulganSHARON HULGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hector AcostaHECTOR ACOSTA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim BarringtonJIM BARRINGTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Guy HackwellGUY HACKWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Scott HalbrooksSCOTT HALBROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nathan LevinNATHAN LEVIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tifanie SteeleTIFANIE STEELE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony WoodTONY WOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan WootenBRYAN WOOTEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gary PianaGARY PIANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John HarveyJOHN HARVEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy WoodsANDY WOODS
MEMBER-AFFIL
- Total calculated
- $0
- Hours/week
- 2
-
Shane PresleySHANE PRESLEY
MEMBER-AFFIL
- Total calculated
- $0
- Hours/week
- 2
-
Cara HerbeckCARA HERBECK
MEMBER-AFFIL
- Total calculated
- $0
- Hours/week
- 2
-
Thomas JohnsTHOMAS JOHNS
MEMBER-AFFIL
- Total calculated
- $0
- Hours/week
- 2
-
Christopher ClintonCHRISTOPHER 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
-
DREAM IT DO IT SOUTHEAST TEXAS
$50,000
EDUCATION SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411669349301901
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