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Nonprofiteer
← WEST TEXAS HERITAGE HOLDINGS INC

Form 990 for tax year 2022

Filed by WEST TEXAS HERITAGE HOLDINGS INC.

Totals

Total revenue
$556,233
Total expenses
$713,512
Contributions and grants received
$537,279
Grants paid
$692,488
Program service revenue
$0
Investment income
$15,957
Other revenue
$2,997
Total assets, end of year
$484,434
Total liabilities, end of year
$465,909
Net assets or fund balances, end of year
$18,525
Program services expenses (Part IX)
$692,488
Management and general expenses
$1,543
Fundraising expenses
$19,481
Program service expenses (Part III)
$692,488

Program services were 97.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Guy McCrary

    Executive Vice President

    Total calculated
    $307,193
    From this org
    $0
    From related orgs
    $278,433
    Other
    $28,760
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,433 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $28,760 related
    Filer's total
    $0 + $307,193 related

  • Tracy K Elms

    Secretary and Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Steve Barron

    Director

    Total calculated
    $0
    Hours/week
    1

  • Trey Grafa

    President

    Total calculated
    $0
    Hours/week
    1

  • Todd Meade

    Ex Officio

    Total calculated
    $0
    Hours/week
    1 + 1 related

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

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
30 April 2022
IRS schema version
2022v5.0
Source object
202311329349302331

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