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Nonprofiteer
← EAST HARRIS COUNTY MANUFACTURERS ASSOCIATION

Form 990 for tax year 2022

Filed by EAST HARRIS COUNTY MANUFACTURERS ASSOCIATION.

Totals

Total revenue
$800,367
Total expenses
$585,709
Contributions and grants received
$576,087
Grants paid
$65,480
Program service revenue
$222,818
Investment income
$184
Other revenue
$1,278
Total assets, end of year
$819,099
Total liabilities, end of year
$38,951
Net assets or fund balances, end of year
$780,148
Program services expenses (Part IX)
$500,280
Management and general expenses
$85,429
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 85.4% 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

    $576,087

  • 2a · Program service revenue: PCW GOLF TOURNAMENT

    total $222,818 · related or exempt $222,818

  • 3 · Investment income

    total $184 · related or exempt $184

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,278 · related or exempt $1,278

  • 11e · Other revenue, total

    $1,278

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,480 · program services $65,480

  • 11a · Fees: management

    total $126,166 · program services $63,083 · management and general $63,083

  • 11c · Fees: accounting

    total $8,778 · management and general $8,778

  • 11g · Fees: other

    total $56,078 · program services $56,078

  • 13 · Office expenses

    total $13,029 · program services $6,514 · management and general $6,515

  • 14 · Information technology

    total $15,858 · program services $15,858

  • 17 · Travel

    total $354 · program services $354

  • 19 · Conferences, conventions and meetings

    total $25,703 · program services $25,703

  • 23 · Insurance

    total $2,914 · management and general $2,914

  • 24a · Other expenses: LEASED EMPLOYEES

    total $140,990 · program services $140,990

  • 24b · Other expenses: COMMUNICATION COMMITTEE

    total $69,009 · program services $69,009

  • 24c · Other expenses: PROFESSIONAL SERVICES

    total $36,000 · program services $36,000

  • 24d · Other expenses: PROFESSIONAL FEES

    total $10,677 · program services $10,677

  • 24e · All other expenses

    total $14,673 · program services $10,534 · management and general $4,139

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $565,490 · end of year $767,881

  • 4 · Accounts receivable

    end of year $40,823

  • 9 · Prepaid expenses and deferred charges

    end of year $10,395

  • 17 · Accounts payable and accrued expenses

    end of year $38,951

  • 31 · Retained earnings, endowment or other funds

    beginning of year $565,490 · end of year $780,148

Mission and programs · 2022

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 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Rod Herrick

    2022 BOARD C

    Total calculated
    $0
  • Maryjane Mudd

    EXECUTIVE DI

    Total calculated
    $140,990
    From this org
    $0
    From related orgs
    $140,990
    Other
    $0
    Hours/week
    40
  • Gary Piana

    PAST CHAIR

    Total calculated
    $0
  • Robert Bradshaw

    TREASURER

    Total calculated
    $0
  • Todd Behne

    DIRECTOR

    Total calculated
    $0
  • John Harvey

    DIRECTOR

    Total calculated
    $0
  • Monty Heins

    DIRECTOR

    Total calculated
    $0
  • Stephen Goff

    DIRECTOR

    Total calculated
    $0
  • Kate Lightfoot

    DIRECTOR

    Total calculated
    $0
  • Larry House

    DIRECTOR

    Total calculated
    $0
  • Tim Sutherland

    DIRECTOR

    Total calculated
    $0
  • Guy Hackwell

    DIRECTOR

    Total calculated
    $0
  • John Koegel

    DIRECTOR

    Total calculated
    $0
  • James Barrington

    DIRECTOR

    Total calculated
    $0
  • Doug Moore

    DIRECTOR

    Total calculated
    $0
  • Nathan Levin

    DIRECTOR

    Total calculated
    $0

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
2022
Filed
15 May 2023
IRS schema version
2022v5.0
Source object
202301329349309295

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