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Nonprofiteer
← CCC SERVICE CORPORATION

Form 990 for tax year 2022

Filed by CCC SERVICE CORPORATION.

What the amendment changed

Compared with the return it replaced , 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
$2,731,251
Total expenses
$2,692,433
Contributions and grants received
$0
Grants paid
$781
Program service revenue
$2,721,447
Investment income
$804
Other revenue
$9,000
Total assets, end of year
$12,010,483
Total liabilities, end of year
$1,217,855
Net assets or fund balances, end of year
$10,792,628
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 $2,721,447 · related or exempt $2,721,447

  • 3 · Investment income

    total $804 · excluded $804

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $9,000 · excluded $9,000

  • 11e · Other revenue, total

    $9,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $781

  • 5 · Compensation of officers, directors and key employees

    total $316,820

  • 7 · Other salaries and wages

    total $1,087,087

  • 9 · Other employee benefits

    total $244,553

  • 10 · Payroll taxes

    total $95,589

  • 11b · Fees: legal

    total $2,004

  • 11c · Fees: accounting

    total $40,751

  • 11g · Fees: other

    total $116,428

  • 13 · Office expenses

    total $70,992

  • 14 · Information technology

    total $143,447

  • 16 · Occupancy

    total $175,132

  • 17 · Travel

    total $34,220

  • 22 · Depreciation, depletion and amortization

    total $148,009

  • 23 · Insurance

    total $49,367

  • 24a · Other expenses: COMPUTER HOSTING SVCS.

    total $113,861

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $26,002

  • 24c · Other expenses: NEGOTIATION EXPENSES

    total $18,328

  • 24d · Other expenses: DUES AND SUBSCRIPTIONS

    total $4,879

  • 24e · All other expenses

    total $4,183

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 $466,008 · end of year $193,861

  • 4 · Accounts receivable

    beginning of year $24,673 · end of year $21,880

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,957 · end of year $48,254

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

    $694,067

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

    $267,132

  • 10c · Land, buildings and equipment, net

    beginning of year $384,418 · end of year $426,935

  • 15 · Other assets

    beginning of year $9,505,728 · end of year $11,319,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $184,542 · end of year $306,793

  • 19 · Deferred revenue

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

  • 25 · Other liabilities

    beginning of year $1,059,201 · end of year $905,812

  • 27 · Net assets without donor restrictions

    beginning of year $9,187,991 · end of year $10,792,628

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

  • Anthony J Dalonges

    PRESIDENT

    Total calculated
    $414,538
    From this org
    $387,742
    From related orgs
    $0
    Other
    $26,796
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $313,450
    Bonus
    $71,851
    Other
    $2,441
    Deferred
    $0
    Nontaxable benefits
    $26,796
    Filer's total
    $414,538

  • David F Adam

    CHAIRMAN

    Total calculated
    $702,038
    From this org
    $0
    From related orgs
    $675,449
    Other
    $26,589
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $517,617 related
    Bonus
    $0 + $157,832 related
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,589 related
    Filer's total
    $0 + $702,038 related

  • Anissa McLaughlin Frucci

    VICE PRESIDENT & ADMINISTR

    Total calculated
    $426,987
    From this org
    $0
    From related orgs
    $400,600
    Other
    $26,387
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $306,468 related
    Bonus
    $0 + $86,257 related
    Other
    $0 + $7,875 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,387 related
    Filer's total
    $0 + $426,987 related

  • Richard Glogowski

    ASSISTANT CONTROLLER

    Total calculated
    $210,068
    From this org
    $185,467
    From related orgs
    $0
    Other
    $24,601
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $172,893
    Bonus
    $12,574
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $24,601
    Filer's total
    $210,068

  • Joseph Marino

    CONTROLLER (THRU 08/2022)

    Total calculated
    $180,594
    From this org
    $156,937
    From related orgs
    $0
    Other
    $23,657
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $140,854
    Bonus
    $16,083
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $23,657
    Filer's total
    $180,594

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

  • 1a · First-class or charter travel
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 1b · Written policy on the line-1a expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

The filer's explanations (Part III)

PART I, LINE 1A
TRAVEL AND RELATED EXPENSES FOR HOTELS AND MEALS, PLUS MEETING EXPENSES ARE PROVIDED TO THE OFFICIALS AND EMPLOYEES TO ENABLE CCC SERVICE CORPORATION REPRESENTATIVES TO TRAVEL THROUGHOUT THE UNITED STATES. THE ORGANIZATION AUTHORIZES ITS EXECUTIVES TO FLY FIRST CLASS IF THE FLIGHT EXCEEDS TWO HOURS; ONLY THE PRESIDENT, ANTHONY J. DALONGES, TRAVELED FIRST CLASS IN FISCAL YEAR ENDING SEPTEMBER 30, 2023.

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
11 August 2023
IRS schema version
2022v5.0
Source object
202442129349300529

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