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Nonprofiteer
← CCA TEXAS FUND

Form 990 for tax year 2022

Filed by CCA TEXAS FUND.

Totals

Total revenue
$3,345,170
Total expenses
$877,245
Contributions and grants received
$2,786,959
Grants paid
$786,739
Program service revenue
$0
Investment income
$558,211
Other revenue
$0
Total assets, end of year
$15,094,788
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$15,094,788
Program services expenses (Part IX)
$786,739
Management and general expenses
$90,506
Fundraising expenses
$0
Program service expenses (Part III)
$786,739

Program services were 89.7% 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.

  • 1d · Related organizations

    $2,785,000

  • 1f · All other contributions, gifts and grants

    $1,959

  • 3 · Investment income

    total $259,344 · excluded $259,344

  • 7a · Gross sales of assets other than inventory

    securities $1,686,728

  • 7b · Less cost or other basis and sales expenses

    securities $1,387,861

  • 7c · Gain or loss

    securities $298,867

  • 7d · Net gain or loss

    total $298,867 · excluded $298,867

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $786,739 · program services $786,739

  • 11f · Fees: investment management

    total $64,746 · management and general $64,746

  • 24a · Other expenses: FOREIGN TAXES AND FEES

    total $11,196 · management and general $11,196

  • 24b · Other expenses: UNRELATED BUSINESS INCO

    total $10,207 · management and general $10,207

  • 24c · Other expenses: COMMISSION EXPENSE

    total $4,357 · management and general $4,357

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,480 · end of year $347,192

  • 11 · Investments: publicly traded securities

    beginning of year $15,198,231 · end of year $12,272,387

  • 12 · Investments: other securities

    beginning of year $367,358 · end of year $474,988

  • 15 · Other assets

    beginning of year $403 · end of year $2,000,221

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,695 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $15,561,707 · end of year $14,880,718

  • 28 · Net assets with donor restrictions

    beginning of year $214,070 · end of year $214,070

Mission and programs · 2022

Mission

TO SUPPORT COASTAL CONSERVATION ASSOCIATION IN CARRYING OUT THE CHARITABLE AND EDUCATIONAL PURPOSE FOR WHICH IT WAS ORGANIZED AND IS OPERATED, NAMELY, PROMOTING AND ADVANCING THE PRESERVATION, CONSERVATION AND PROTECTION OF MARINE, PLANT AND ANIMAL LIFE AND RESOURCES OF THE COASTAL AREAS OF TEXAS FOR THE BENEFIT OF THE GENERAL PUBLIC.

Activities or mission (Part I)

CCA TEXAS FUND SUPPORTS COASTAL CONSERVATION ASSOCIATION. CCA TEXAS FUND WAS ORGANIZED TO OPERATE, PROMOTE AND ADVANCE THE PRESERVATION, CONSERVATION & PROTECTION OF MARINE, PLANT AND ANIMAL LIFE AND RESOURCES OF THE COASTAL AREAS OF TEXAS.

  • GRANTS TO SUPPORT THE PROGRAMS OF COASTAL CONSERVATION ASSOCIATION (CCA). CCA USES FUNDS TO PROMOTE RESEARCH, EDUCATION AND OTHER PROGRAMS CONSISTENT WITH ITS MISSION STATEMENT.

    Expenses $786,739 · Grants $786,739

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

Listed in Part VII

  • James Shelton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Charles Duncan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hardy Murchison

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Patrick Murray

    DIRECTOR

    Total calculated
    $409,035
    From this org
    $0
    From related orgs
    $388,300
    Other
    $20,735
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $300,178 related
    Bonus
    $0 + $87,500 related
    Other
    $0 + $622 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,735 related
    Filer's total
    $0 + $409,035 related

  • Dexter Peacock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Edward Randall IV

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Titus Harris III

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • Scott Weber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Bruce Arendale

    DIRECTOR

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
11 August 2023
IRS schema version
2022v5.0
Source object
202302239349302420

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