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 HerrickROD HERRICK
2022 BOARD C
- Total calculated
- $0
-
Maryjane MuddMARYJANE MUDD
EXECUTIVE DI
- Total calculated
- $140,990
- From this org
- $0
- From related orgs
- $140,990
- Other
- $0
- Hours/week
- 40
-
Gary PianaGARY PIANA
PAST CHAIR
- Total calculated
- $0
-
Robert BradshawROBERT BRADSHAW
TREASURER
- Total calculated
- $0
-
Todd BehneTODD BEHNE
DIRECTOR
- Total calculated
- $0
-
John HarveyJOHN HARVEY
DIRECTOR
- Total calculated
- $0
-
Monty HeinsMONTY HEINS
DIRECTOR
- Total calculated
- $0
-
Stephen GoffSTEPHEN GOFF
DIRECTOR
- Total calculated
- $0
-
Kate LightfootKATE LIGHTFOOT
DIRECTOR
- Total calculated
- $0
-
Larry HouseLARRY HOUSE
DIRECTOR
- Total calculated
- $0
-
Tim SutherlandTIM SUTHERLAND
DIRECTOR
- Total calculated
- $0
-
Guy HackwellGUY HACKWELL
DIRECTOR
- Total calculated
- $0
-
John KoegelJOHN KOEGEL
DIRECTOR
- Total calculated
- $0
-
James BarringtonJAMES BARRINGTON
DIRECTOR
- Total calculated
- $0
-
Doug MooreDOUG MOORE
DIRECTOR
- Total calculated
- $0
-
Nathan LevinNATHAN 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
-
$23,120
SCHOLARSHIPS
-
$14,120
SCHOLARSHIPS
-
SCHOLARSHIPS
-
$14,120
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301329349309295
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.