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Nonprofiteer
← CCC SERVICE CORPORATION

Form 990 for tax year 2022

Filed by CCC SERVICE CORPORATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 11 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$1,922,907 changed to $2,731,251
Total expenses
$1,704,597 changed to $2,692,433
Grants paid
$691 changed to $781
Program service revenue
$1,914,525 changed to $2,721,447
Investment income
$1,632 changed to $804
Other revenue
$6,750 changed to $9,000
Total assets, end of year
$10,436,984 changed to $12,010,483
Total liabilities, end of year
$1,248,993 changed to $1,217,855
Net assets or fund balances, end of year
$9,187,991 changed to $10,792,628

Listed only on the later return

  • Richard Glogowski

Listed under a different title

  • Joseph Marino: CONTROLLER then CONTROLLER (THRU 08/2022)

Totals

Total revenue
$1,922,907
Total expenses
$1,704,597
Contributions and grants received
$0
Grants paid
$691
Program service revenue
$1,914,525
Investment income
$1,632
Other revenue
$6,750
Total assets, end of year
$10,436,984
Total liabilities, end of year
$1,248,993
Net assets or fund balances, end of year
$9,187,991
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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.

  • 2a · Program service revenue: SERVICE AGREEMENTS

    total $1,914,525 · related or exempt $1,914,525

  • 3 · Investment income

    total $1,609 · excluded $1,609

  • 7a · Gross sales of assets other than inventory

    other assets $23

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

    other assets $0

  • 7c · Gain or loss

    other assets $23

  • 7d · Net gain or loss

    total $23 · excluded $23

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $6,750 · excluded $6,750

  • 11e · Other revenue, total

    $6,750

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $691

  • 7 · Other salaries and wages

    total $816,814

  • 9 · Other employee benefits

    total $143,087

  • 10 · Payroll taxes

    total $54,947

  • 11b · Fees: legal

    total $1,853

  • 11c · Fees: accounting

    total $31,061

  • 11g · Fees: other

    total $169,015

  • 13 · Office expenses

    total $56,427

  • 14 · Information technology

    total $131,834

  • 16 · Occupancy

    total $120,234

  • 17 · Travel

    total $13,579

  • 22 · Depreciation, depletion and amortization

    total $23,598

  • 23 · Insurance

    total $36,224

  • 24a · Other expenses: COMPUTER HOSTING SVCS.

    total $39,280

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $25,400

  • 24c · Other expenses: NEGOTIATION EXPENSES

    total $10,372

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $5,093

  • 24e · All other expenses

    total $25,088

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $200 · end of year $200

  • 2 · Savings and temporary cash investments

    beginning of year $1,002,132 · end of year $466,008

  • 4 · Accounts receivable

    beginning of year $15,192 · end of year $24,673

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,973 · end of year $55,957

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

    $503,541

  • 10b · Land, buildings and equipment: accumulated depreciation

    $119,123

  • 10c · Land, buildings and equipment, net

    beginning of year $63,450 · end of year $384,418

  • 15 · Other assets

    beginning of year $8,946,899 · end of year $9,505,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $306,706 · end of year $184,542

  • 19 · Deferred revenue

    beginning of year $3,000 · end of year $5,250

  • 25 · Other liabilities

    beginning of year $104,351 · end of year $1,059,201

  • 27 · Net assets without donor restrictions

    beginning of year $9,687,789 · end of year $9,187,991

Mission and programs · 2022

Mission

TO PROVIDE UNINTERRUPTED TECHNICAL SOLUTIONS, FINANCIAL SERVICES AND PROFESSIONAL SUPPORT TO THE MANAGEMENT, STAFF, AND MEMBERS OF USMX, ENABLING THEM TO EFFECTIVELY MANAGE THEIR MASTER CONTRACT OBLIGATIONS.

Activities or mission (Part I)

WE PROVIDE TECHNICAL SOLUTIONS, FINANCIAL SERVICES & PROFESSIONAL SUPPORT TO USMX.

  • CCC SERVICE CORPORATION PROVIDES ACCOUNTING, ADMINISTRATIVE AND INFORMATION TECHNOLOGY SERVICES TO MEMBERSHIP AND PORT ASSOCIATIONS IN THE MARITIME RELATED INDUSTRIES. CCCSC'S EXPERTISE IS IN DEVELOPING, HOSTING AND MAINTAINING CUSTOMIZED APPLICATIONS THAT ARE REQUIRED TO ADMINISTER THE MASTER CONTRACT.

As filed on the 2022 return.

Listed in Part VII

  • David F Adam

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    5 + 35 related

  • Anthony J Dalonges

    PRESIDENT

    Total calculated
    $0
    Hours/week
    35 + 5 related

  • Anissa McLaughlin Frucci

    VICE PRESIDENT & ADMINISTR

    Total calculated
    $0
    Hours/week
    5 + 35 related

  • Joseph Marino

    CONTROLLER

    Total calculated
    $0
    Hours/week
    35

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

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
11 August 2023
IRS schema version
2022v5.0
Source object
202322239349302227

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