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Nonprofiteer
← NCCCO FOUNDATION INC

Form 990 for tax year 2022

Filed by NCCCO FOUNDATION INC.

Totals

Total revenue
$720,000
Total expenses
$468,819
Contributions and grants received
$720,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$144,974
Total liabilities, end of year
$5,418
Net assets or fund balances, end of year
$139,556
Program services expenses (Part IX)
$377,856
Management and general expenses
$68,525
Fundraising expenses
$22,438
Program service expenses (Part III)
$377,856

Program services were 80.6% 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

    $720,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $2,353 · program services $1,884 · management and general $352 · fundraising $117

  • 11c · Fees: accounting

    total $20,879 · management and general $20,879

  • 11g · Fees: other

    total $416,866 · program services $350,382 · management and general $44,643 · fundraising $21,841

  • 12 · Advertising and promotion

    total $771 · program services $702 · management and general $52 · fundraising $17

  • 13 · Office expenses

    total $5,849 · program services $4,753 · management and general $940 · fundraising $156

  • 17 · Travel

    total $4,195 · program services $3,931 · management and general $247 · fundraising $17

  • 19 · Conferences, conventions and meetings

    total $12,585 · program services $11,795 · management and general $739 · fundraising $51

  • 22 · Depreciation, depletion and amortization

    total $1,341 · program services $1,072 · management and general $202 · fundraising $67

  • 23 · Insurance

    total $359 · program services $287 · management and general $54 · fundraising $18

  • 24a · Other expenses: Dues and subscriptions

    total $2,705 · program services $2,318 · management and general $279 · fundraising $108

  • 24b · Other expenses: Staff training

    total $916 · program services $732 · management and general $138 · fundraising $46

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $81,786 · end of year $144,247

  • 3 · Pledges and grants receivable

    beginning of year $5,000

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $949

  • 14 · Intangible assets

    beginning of year $628 · end of year $727

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,617 · end of year $5,418

  • 25 · Other liabilities

    beginning of year $197,371 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year -$111,625 · end of year $139,556

Mission and programs · 2022

Mission

NCCCO Foundation, Inc. (the "Charity") is an educational, scientific, and charitable organization. See Sch. O.

Activities or mission (Part I)

To foster the health, safety and well-being of persons working on and with, and persons, including the general public, in the general proximity of, cranes and other lifting equipment.

  • SIREN - Research: The Charity sponsors original research into safety matters affecting the construction and other industries. Examples of research studies conducted include: the potential for virtual reality in certification testing; and the impact of OSHA's evaluation requirement on employers' efforts to qualify their crane operators.

    Expenses $134,630

  • SIREN - Education: The Charity seeks to educate the industries it serves through educational programming. Examples include organizing the Annual Industry Forum on Personnel Qualifications; soliciting content for the tri-annual CONEXPO construction equipment education program; and creating and maintaining the online directories of Accredited Certification Organizations and the Most Similar Certifications Directory.

    Expenses $173,534

  • Workforce Development: The Charity is a main sponsor of the Lift & Move USA youth engagement initiative which seeks to promote the potential of the crane and rigging industries to high schools and other educational institutions as an alternative pathway to college. The Charity also participates in the governance of YouthBuild Philly, a "second-chance" high school with an active construction track, and the ACE Mentor Program of America.

    Expenses $69,692

  • Grants & Scholarships: The Charity seeks to support financially those individuals and groups who might not otherwise have the opportunity to secure the training and certification necessary for employment in the industries it serves. This includes youth, retiring military and re-entering offenders.

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

Listed in Part VII

  • J Chris Ryan

    Director & President (President until 2/22)

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Watters

    Director & Secretary/Treasurer

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Garry Higdem

    Director & President (President began 2/22)

    Total calculated
    $0
    Hours/week
    1

  • Kerry Hulse

    Director (until 6/22)

    Total calculated
    $0
    Hours/week
    0.5 + 2.5 related

  • Ingo Schiller

    Director

    Total calculated
    $0
    Hours/week
    0.5

  • Graham J Brent

    Ex Chief Executive Officer (until 7/22)

    Total calculated
    $292,481
    From this org
    $0
    From related orgs
    $282,463
    Other
    $10,018
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $185,430 related
    Bonus
    $0 + $97,033 related
    Other
    $0
    Deferred
    $0 + $3,882 related
    Nontaxable benefits
    $0 + $6,136 related
    Filer's total
    $0 + $292,481 related

  • Thomas Sicklesteel

    Ex Officio Member

    Total calculated
    $393,711
    From this org
    $0
    From related orgs
    $375,790
    Other
    $17,921
    Hours/week
    1 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $314,719 related
    Bonus
    $0 + $61,071 related
    Other
    $0
    Deferred
    $0 + $6,098 related
    Nontaxable benefits
    $0 + $11,823 related
    Filer's total
    $0 + $393,711 related

  • Thomas Cantwell

    Executive Director

    Total calculated
    $59,351
    From this org
    $0
    From related orgs
    $58,939
    Other
    $412
    Hours/week
    50

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

No itemized grants to organizations 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
28 August 2023
IRS schema version
2022v5.0
Source object
202332409349300763

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