Form 990 for tax year 2022
Filed by ALASKA TELECOM ASSOCIATION INC.
Totals
- Total revenue
- $619,242
- Total expenses
- $684,907
- Contributions and grants received
- $10,010
- Grants paid
- $11,000
- Program service revenue
- $599,278
- Investment income
- $4,286
- Other revenue
- $5,668
- Total assets, end of year
- $965,520
- Total liabilities, end of year
- $535,808
- Net assets or fund balances, end of year
- $429,712
- 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.
-
1f · All other contributions, gifts and grants
$10,010
-
2a · Program service revenue: MEMBERSHIP DUES
total $281,016 · related or exempt $281,016
-
2b · Program service revenue: WINTER CONFERENCE
total $135,204 · related or exempt $135,204
-
2c · Program service revenue: ANNUAL MEETING
total $112,676 · related or exempt $112,676
-
2d · Program service revenue: TRADE SHOW
total $70,382 · related or exempt $70,382
-
3 · Investment income
total $4,286 · excluded $4,286
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $5,668 · related or exempt $5,668
-
11e · Other revenue, total
$5,668
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,000
-
5 · Compensation of officers, directors and key employees
total $272,848
-
7 · Other salaries and wages
total $75,957
-
8 · Pension plan contributions
total $11,394
-
9 · Other employee benefits
total $39,229
-
10 · Payroll taxes
total $18,929
-
11c · Fees: accounting
total $3,100
-
11g · Fees: other
total $10,190
-
13 · Office expenses
total $19,011
-
16 · Occupancy
total $24,948
-
17 · Travel
total $33,586
-
19 · Conferences, conventions and meetings
total $3,241
-
20 · Interest
total $72
-
22 · Depreciation, depletion and amortization
total $457
-
23 · Insurance
total $3,444
-
24a · Other expenses: SPECIAL EVENT EXPENSES
total $146,751
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $5,927
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $2,367
-
24d · Other expenses: DIRECTORY
total $1,436
-
24e · All other expenses
total $1,020
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $609,135 · end of year $635,585
-
4 · Accounts receivable
beginning of year $211,298 · end of year $228,999
-
9 · Prepaid expenses and deferred charges
beginning of year $109,312 · end of year $96,423
-
10a · Land, buildings and equipment: cost or other basis
$16,224
-
10b · Land, buildings and equipment: accumulated depreciation
$13,899
-
10c · Land, buildings and equipment, net
beginning of year $1,365 · end of year $2,325
-
15 · Other assets
beginning of year $2,188 · end of year $2,188
-
17 · Accounts payable and accrued expenses
beginning of year $6,242 · end of year $5,725
-
19 · Deferred revenue
beginning of year $427,380 · end of year $524,699
-
25 · Other liabilities
beginning of year $4,299 · end of year $5,384
-
27 · Net assets without donor restrictions
beginning of year $495,377 · end of year $429,712
Mission and programs · 2022
Mission
TO PROMOTE AND DEFEND THE GENERAL WELFARE OF THE ACTIVE MEMBERS OF THE ASSOCIATION; TO FURNISH ITS ACTIVE MEMBERS WITH INFORMATION UPON ALL SUBJECTS RELATING TO TELECOMMUNICATIONS; TO ADVOCATE FOR UNIFORMITY AND EFFICIENCY IN ACCOUNTING, OPERATING, MAINTENANCE, AND CONSTRUCTION FOR SUPPORTING THE CONTINUANCE OF TELECOMMUNICATION SERVICES TO THE PUBLIC; TO ADVOCATE ON BEHALF OF ITS ACTIVE MEMBERS BEFORE REGULATORY AND LEGISLATIVE BODIES; AND TO ENGAGE IN THOSE PRACTICES GENERALLY RECOGNIZED AS BEING LEGAL AND PROPER FOR TRADE ASSOCIATIONS.
-
2022 WINTER CONFERENCE. HOSTED IN PERSON. CONSISTED OF 10 EDUCATIONAL SESSIONS RELATING TO CURRENT DEVELOPMENTS IN TECHNOLOGY AND REGULATORY CLIMATE IN THE TELECOMMUNICATIONS INDUSTRY. ATTENDED BY 125 PEOPLE.
-
2022 ANNUAL MEETING. HOSTED IN PERSON. CONSISTED OF 10 EDUCATIONAL SESSIONS RELATING TO CURRENT DEVELOPMENTS IN TECHNOLOGY AND REGULATORY CLIMATE IN THE TELECOMMUNICATIONS INDUSTRY. ATTENDED BY 128 PEOPLE.
-
2022 TECH SHOWCASE TRADE SHOW. HOSTED IN PERSON. 245 PUBLIC ATTENDEES. 60 EXHIBITOR BOOTHS WITH 132 VENDOR REPRESENTATIVES.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Michael BurkeMICHAEL BURKE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Mike GarrettMIKE GARRETT
VICE PRESIDENT/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly WilliamsKELLY WILLIAMS
SECOND VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Larry MayesLARRY MAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Galen PospisilGALEN POSPISIL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jens LaipenieksJENS LAIPENIEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Earl HubbsEARL HUBBS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roy WrazenROY WRAZEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce HoldridgeBRUCE HOLDRIDGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeremiah BeckettJEREMIAH BECKETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ed CushingED CUSHING
DIRECTOR, RESIGNED
- Total calculated
- $0
- Hours/week
- 1
-
Will ChaneyWILL CHANEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Roger ShoffstallROGER SHOFFSTALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brett CarterBRETT CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Juliana WaymanJULIANA WAYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan LindgrenDAN LINDGREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine O'ConnorCHRISTINE O'CONNOR
EXECUTIVE DIRECTOR
- Total calculated
- $272,848
- From this org
- $203,000
- From related orgs
- $0
- Other
- $69,848
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,000
- Bonus
- $0
- Other
- $0
- Deferred
- $29,550
- Nontaxable benefits
- $40,298
- Filer's total
- $272,848
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
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 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 3
- EXECUTIVE COMMITTEE DETERMINES AND APPROVES EXECUTIVE DIRECTOR COMPENSATION USING WAGE SURVEY DATA.
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202343139349304749
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