Pacific Telecommunications Council Inc
- Assets
- $2.5m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Honolulu, HI
- Founding
- 08/1980
- Data as of
- 06/2022
- EIN
- 99-0200235
Organization Overview
Pacific Telecommunications Council Inc is located in Honolulu, HI. The organization was established in 1980. According to its NTEE Classification (W50) the organization is classified as: Telecommunications, under the broad grouping of Public & Societal Benefit and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pacific Telecommunications Council Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Pacific Telecommunications Council Inc generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (3.0%) each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A FORUM FOR DISCUSSION AND THE INTERCHANGE OF INFORMATION, IDEAS, AND EXPRESSION OF VIEWS REGARDING TELECOMMUNICATIONS AND ICT IN THE PACIFIC AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO SPONSOR AN ANNUAL CONFERENCE THAT PROVIDES A FORUM FOR EXCHANGE OF INFORMATION REGARDING TELECOMMUNICATIONS IN THE PACIFIC AREA.
TO FUND VARIOUS PROJECTS IN ORDER TO MORE FULLY REALIZE OUR MISSION STATEMENT - TO USE ICT TO IMPROVE THE QUALITY OF LIFE IN THE PACIFIC.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sean Bergin President & Chair | OfficerTrustee | 1 | $0 |
Paul Mccann Vice President | OfficerTrustee | 1 | $0 |
Brian Tellam Treasurer | OfficerTrustee | 1 | $0 |
Timothy Logue Secretary | OfficerTrustee | 1 | $0 |
Hiroshi Asemi Governor | Trustee | 1 | $0 |
Bruce Drake Governor | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $387,885 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $249,069 |
| All other contributions, gifts, grants, and similar amounts not included above | $734,725 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,371,679 |
| Total Program Service Revenue | $1,164,088 |
| Investment income | $2,091 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$26,378 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,511,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $158,660 |
| Compensation of current officers, directors, key employees. | $65,051 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $812,986 |
| Pension plan accruals and contributions | $50,000 |
| Other employee benefits | $136,954 |
| Payroll taxes | $81,856 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $28,916 |
| Fees for services: Accounting | $15,707 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $471,577 |
| Advertising and promotion | $86,609 |
| Office expenses | $13,055 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,891 |
| Travel | $34,845 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $26,316 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,649 |
| Insurance | $10,929 |
| All other expenses | $163,262 |
| Total functional expenses | $2,710,333 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,892 |
| Savings and temporary cash investments | $2,185,017 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $113,947 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,180 |
| Net Land, buildings, and equipment | $12,438 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,996 |
| Total assets | $2,544,470 |
| Accounts payable and accrued expenses | $200,562 |
| Grants payable | $0 |
| Deferred revenue | $474,232 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $674,794 |
| Net assets without donor restrictions | $1,869,676 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,544,470 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cenic California Middle Mile Broadband Initiative Llc San Francisco, CA | $8,028,409 | $10,307,156 |
San Jose Community Media Access Corp San Jose, CA | $15,740,555 | $2,231,239 |
Pacific Telecommunications Council Inc Honolulu, HI | $2,544,470 | $2,511,480 |
Midpeninsula Community Media Center Inc Palo Alto, CA | $4,874,794 | $667,461 |
Transform Hawaii Government Honolulu, HI | $1,192,572 | $1,000,075 |
Scvtv Santa Clarita, CA | $82,392 | $346,269 |
Telecom4good San Clemente, CA | $131,428 | $383,971 |
Sandy Mush Mutual Water Company Los Banos, CA | $351,147 | $233,094 |
Alliance Of Channel Women Anaheim, CA | $212,378 | $268,022 |
Equitable Access California Forestville, CA | $165,141 | $218,144 |
Saratoga Community Access Saratoga, CA | $426,504 | $0 |
Foundation For Investigative Journalism San Juan Capistrano, CA | $13,276 | $0 |
Morongo Basin Amateur Radio Club Yucca Valley, CA | $2,689 | $0 |
Northern Sierra Broadband Nevada City, CA | $0 | $0 |