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← EAST HARRIS COUNTY MANUFACTURERS ASSOCIATION

Form 990 for tax year 2024

Filed by EAST HARRIS COUNTY MANUFACTURERS ASSOCIATION.

Totals

Total revenue
$788,701
Total expenses
$874,928
Contributions and grants received
$777,703
Grants paid
$25,000
Program service revenue
$0
Investment income
$10,998
Other revenue
$0
Total assets, end of year
$512,623
Total liabilities, end of year
$3,530
Net assets or fund balances, end of year
$509,093
Program services expenses (Part IX)
$329,539
Management and general expenses
$545,389
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 37.7% 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.

  • 1b · Membership dues

    $777,703

  • 3 · Investment income

    total $10,998 · related or exempt $10,998

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $25,000 · program services $25,000

  • 11a · Fees: management

    total $637,516 · program services $171,241 · management and general $466,275

  • 11g · Fees: other

    total $9,137 · management and general $9,137

  • 12 · Advertising and promotion

    total $33,767 · program services $30,368 · management and general $3,399

  • 13 · Office expenses

    total $5,990 · program services $1,979 · management and general $4,011

  • 14 · Information technology

    total $59,604 · program services $42,547 · management and general $17,057

  • 16 · Occupancy

    total $2,484 · management and general $2,484

  • 17 · Travel

    total $2,721 · program services $15 · management and general $2,706

  • 19 · Conferences, conventions and meetings

    total $19,821 · program services $1,693 · management and general $18,128

  • 23 · Insurance

    total $2,582 · management and general $2,582

  • 24a · Other expenses: PROGRAM MEETING COSTS

    total $67,491 · program services $51,333 · management and general $16,158

  • 24b · Other expenses: BANK & CC FEES

    total $5,687 · program services $4,363 · management and general $1,324

  • 24c · Other expenses: SUBSCRIPTIONS/MEMBERSHIP

    total $1,426 · management and general $1,426

  • 24d · Other expenses: EQUIPMENT

    total $1,250 · program services $1,000 · management and general $250

  • 24e · All other expenses

    total $452 · management and general $452

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $598,342 · end of year $504,511

  • 9 · Prepaid expenses and deferred charges

    end of year $600

  • 15 · Other assets

    beginning of year $27,556 · end of year $7,512

  • 17 · Accounts payable and accrued expenses

    beginning of year $46,903 · end of year $3,530

  • 31 · Retained earnings, endowment or other funds

    beginning of year $578,995 · end of year $509,093

Mission and programs · 2024

Activities or mission (Part I)

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

  • PUBLIC INFORMATION AND POLICY 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.

  • THE SCHOLARSHIP PROCEEDS ARE NOW MANAGED AND DISTRIBUTED BY DREAM IT DO IT (DIDI). EHCMA SUPPORTS THESE INITIATIVES THROUGH COLLABORATION AND EVENT SUPPORT AS PART OF ITS MISSION TO PROMOTE WORKFORCE DEVELOPMENT AND COMMUNITY ENGAGEMENT. 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 ENVIRONMENTAL COMMITTEE BENCHMARKS SUCCESSFUL ENVIRONMENTAL PRACTICES BETWEEN MEMBER COMPANIES AND ADDRESSES SPECIAL PROJECTS AS REQUESTED BY EHCMAS BOARD OF DIRECTORS. THE BEST PRACTICES COMMITTEE IS CHARGED WITH PROMOTING SAFETY, SUSTAINABILITY AND EXCELLENCE IN THE CHEMICAL AND REFINING INDUSTRIES BY IDENTIFYING, DEVELOPING AND COMMUNICATING TO MEMBER COMPANIES BEST PRACTICES ACROSS ALL ASPECTS OF MANUFACTURING, HANDLING AND DISTRIBUTION. THE CREATION AND SHARING OF BEST PRACTICES IS THE CORNERSTONE OF EHCMAS MISSION. TOPICS INCLUDING THE DIGITALIZATION OF HEALTH, SAFETY AND ENVIRONMENTAL PROCESSES, HUMAN FACTORS, NEW LEGISLATION AND EMERGENCY RESPONSE ARE EVER EVOLVING AND REQUIRE ONGOING ASSESSMENT AND COMMUNICATION TO THE BENEFIT OF OUR MEMBERS AND THE SURROUNDING COMMUNITY. THE MEMBERSHIP AND OUTREACH COMMITTEE SUPPORTS THE GROWTH AND ENGAGEMENT OF EHCMAS MEMBER ORGANIZATIONS AND FOSTERS POSITIVE RELATIONSHIPS WITHIN THE COMMUNITY; ALSO PROMOTES AWARENESS OF EHCMAS MISSION, LEADS MEMBERSHIP DEVELOPMENT INITIATIVES AND ADVANCES OUTREACH EFFORTS THAT HIGHLIGHT THE VALUE AND IMPACT OF INDUSTRY IN EAST HARRIS COUNTY.

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kimberly Haas

    BOD CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Dirk Perrin

    1ST VICE CHA

    Total calculated
    $0
    Hours/week
    1
  • Chad Moody

    2ND VICE CHA

    Total calculated
    $0
    Hours/week
    1
  • Sharon Hulgan

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • Rod Herrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hector Acosta

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Nick Gill

    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
  • Eric Johnson

    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
  • Bill Watson

    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
  • 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
2024
Filed
15 November 2025
IRS schema version
2024v5.0
Source object
202543189349310719

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