Pacific Telecommunications Council Inc
- Assets
- $2.7m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 30
- Location
- Honolulu, HI
- Founding
- 08/1980
- Data as of
- 06/2021
- 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. As of 06/2021, Pacific Telecommunications Council Inc employed 30 individuals. 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 06/2021, Pacific Telecommunications Council Inc generated $1.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (13.0%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (6.7%) 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
2021
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sharon Nakama CEO | Officer | 60 | $146,404 |
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 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $174,629 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $285,545 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $460,174 |
| Total Program Service Revenue | $270,465 |
| Investment income | $32,181 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,975 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,090,295 |
| 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. | $146,404 |
| Compensation of current officers, directors, key employees. | $43,921 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $833,086 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,452 |
| Payroll taxes | $81,535 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,816 |
| Fees for services: Accounting | $15,183 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,561 |
| Advertising and promotion | $30,094 |
| Office expenses | $21,365 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $91,429 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,996 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $12,379 |
| Insurance | $10,266 |
| All other expenses | $5,081 |
| Total functional expenses | $1,712,989 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $396,375 |
| Savings and temporary cash investments | $2,232,485 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $16,239 |
| 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 | $52,693 |
| Net Land, buildings, and equipment | $17,316 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,996 |
| Total assets | $2,721,104 |
| Accounts payable and accrued expenses | $136,469 |
| Grants payable | $0 |
| Deferred revenue | $242,641 |
| 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 | $249,069 |
| Other liabilities | $0 |
| Total liabilities | $628,179 |
| Net assets without donor restrictions | $2,092,925 |
| 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 | $2,721,104 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pacific Telecommunications Council Inc has recieved totaling $7,500.
| Awarding Organization | Amount |
|---|---|
Institute Of Electrical And Electronics Engineers Inc Piscataway, NJ PURPOSE: Engineering Development | $7,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
San Jose Community Media Access Corp San Jose, CA | $11,012,115 | $2,077,013 |
Pacific Telecommunications Council Inc Honolulu, HI | $2,721,104 | $1,090,295 |
Midpeninsula Community Media Center Inc Palo Alto, CA | $7,154,675 | $636,954 |
Transform Hawaii Government Honolulu, HI | $1,125,456 | $310,796 |
Telecom4good San Clemente, CA | $30,058 | $393,593 |
Scvtv Santa Clarita, CA | $79,719 | $270,268 |
Alliance Of Channel Women Huntington Beach, CA | $153,763 | $0 |
Sandy Mush Mutual Water Company Los Banos, CA | $356,994 | $312,725 |
International Foundation For Online Responsibility Oakland, CA | $29,936 | $0 |
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 |