OREGON CABLE TELECOMMUNICATIONS ASSOCIATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
OREGON CABLE TELECOMMUNICATIONS ASSOCIATION (EIN 23-7140608)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202233189349319138
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-14T19:59:44-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN930572369PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRENNER & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12746AddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP973090746ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237140608EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OREGON CABLE TELECOMMUNICATIONSBusinessNameLine1Txt
Business Name Line2ASSOCIATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOREGBusinessNameControlTxt
Phone5035812845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11249 COMMERCIAL STREET SEAddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97302ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFAWN BARRIEPersonNm
Person TitleEXECUTIVE DIR.PersonTitleTxt
Phone5035812845PhoneNum
Signature2022-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstFAWNPersonFirstNm
Person LastBARRIEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES PINKERTON CPAPreparerPersonNm
PTINP00311474PTIN
Phone5035858414PhoneNum
Preparation2022-10-27PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPAUL GROVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19605 SW NIMBUS AVENUEAddressLine1Txt
CityBEAVERTONCityNm
State AbbreviationORStateAbbreviationCd
ZIP97008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$358,374GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.OREGONCABLE.COMWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1971FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTO PROMOTE THE WELL-BEING OF THE CABLE TELECOMMUNICATIONS INDUSTRY THROUGH EFFECTIVE POLITICAL AND PUBLIC RELATIONS, AND EDUCATIONAL ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$315,069PYContributionsGrantsAmt
CY Contributions Grants$348,365CYContributionsGrantsAmt
PY Program Service Revenue$75,000PYProgramServiceRevenueAmt
CY Program Service Revenue$10,000CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$9CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$390,082PYTotalRevenueAmt
CY Total Revenue$358,374CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$271,186PYOtherExpensesAmt
CY Other Expenses$389,183CYOtherExpensesAmt
PY Total Expenses$271,186PYTotalExpensesAmt
CY Total Expenses$389,183CYTotalExpensesAmt
PY Revenues Less Expenses$118,896PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$30,809CYRevenuesLessExpensesAmt
Total Assets BOY$478,167TotalAssetsBOYAmt
Total Assets EOY$449,528TotalAssetsEOYAmt
Total Liabilities EOY$2,170TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$478,167NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$447,358NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE WELL-BEING OF THE CABLE TELECOMMUNICATIONS INDUSTRY THROUGH EFFECTIVE POLITICAL AND PUBLIC RELATIONS, AND EDUCATIONAL ACTIVITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescANNUAL CONVENTION - ANNUAL MEETING OF ASSOCIATE MEMBERS WITH SPEAKERS AND LEADERSHIP DEVELOPMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescSUPPORT THE ASSOCIATION MEMBERSHIP AT STATE CAPITOL AND PUBLIC UTILITIES COMMISSION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescNEWSLETTER AND WEBSITE MAINTAINED TO KEEP MEMBERS UP-TO-DATE ON ISSUES. POLITICAL NETWORK MAINTAINED TO PROVIDE FORUM FOR LEGISLATORS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescN/ADesc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressYes (true)OfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFAWN BARRIEPersonNm
Phone5035812845PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11249 COMMERCIAL ST SEAddressLine1Txt
CitySALEMCityNm
State AbbreviationORStateAbbreviationCd
ZIP97302ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
FAWN BARRIE
EXECUTIVE DI5.00Yes (X)$0$0$0
PAUL GROVE
PRESIDENT5.00$0$0$0Yes (X)
CHARLES DEISTER
VICE PRESIDE5.00$0$0$0Yes (X)
GAIL LONG
SECRETARY/TR5.00$0$0$0Yes (X)
WHITNEY O'NEILL
BOARD MEMBER5.00Yes (X)$0$0$0
JARED SONNE
BOARD MEMBER5.00Yes (X)$0$0$0
TIM GOODMAN
BOARD MEMBER5.00Yes (X)$0$0$0
MARION HAYNES
BOARD MEMBER5.00Yes (X)$0$0$0
KIRK NORD
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
LEGISLATIVE ADVOCATES
1249 COMMERCIAL ST SESALEMOR97302MANAGEMENT, LOB$218,135
DAVIS WRIGHT TREMAINE LLP
1300 SW FIFTH AVE STE 2400PORTLANDOR97201LEGAL$103,688
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Membership Dues$348,365MembershipDuesAmt
Total Contributions$348,365TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONVENTIONDesc
Business517000BusinessCd
Total Revenue Column$10,000TotalRevenueColumnAmt
Related Or Exempt Func Income$10,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9TotalRevenueColumnAmt
Related Or Exempt Func Income$9RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$358,374TotalRevenueColumnAmt
Related Or Exempt Func Income$10,009RelatedOrExemptFuncIncomeAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$33,116TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$118,530TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,550TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$185,019TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$270TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$888TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
OTHER PROJECTS EXPENSE$40,961
CONSULTING SERVICES$4,200
DUES AND SUBSCRIPTIONS$3,878
TELEPHONE/FAX/CELL/DATA$634

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$137TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$389,183TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$384,954BOYAmt
EOY$156,481EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,816BOYAmt
EOY$272,650EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,397BOYAmt
EOY$20,397EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$478,167BOYAmt
EOY$449,528EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$2,170EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,170EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$478,167BOYAmt
EOY$447,358EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,167BOYAmt
EOY$447,358EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$478,167BOYAmt
EOY$449,528EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$30,809ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form1120 POL FiledfalseForm1120POLFiledInd
Substantially All Dues NondedfalseSubstantiallyAllDuesNondedInd
Only In House LobbyingfalseOnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd
Dues Assessments$348,365DuesAssessmentsAmt
Non Deductible Lbbyng Pltcl CY$185,019NonDeductibleLbbyngPltclCYAmt
Non Deductible Lbbyng Pltcl Tot$185,019NonDeductibleLbbyngPltclTotAmt
Aggregate Reported Dues Ntc$209,019AggregateReportedDuesNtcAmt
Taxable-$24,000TaxableAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DN/A
FORM 990, PAGE 6, PART VI, LINE 3THE MANAGEMENT OF THE ASSOCIATION IS CONTRACTED OUT.
FORM 990, PAGE 6, PART VI, LINE 9PAUL GROVE 9605 SW NIMBUS AVENUE BEAVERTON, OR 97008 GAIL LONG PO BOX 4729 WHITEFISH, MT 59937 WHITNEY O'NEILL 222 NE PARK PLAZA DR 231 VANCOUVER, WA 98684 JARED SONNE 3700 MONTE VILLA PKWY, STE 110 BOTHELL, WA 98021 TIM GOODMAN 9605 SW NIMBUS AVENUUE BEAVERTON, OR 97008 MARION HAYNES 9605 SW NIMBUS AVE BEAVERTON, OR 97008 KIRK NORD 9605 SW NIMBUS AVENUE BEAVERTON, OR 97008
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE ASSOCIATION PRESIDENT PRIOR TO FILING WITH THE IRS. FORM 990 IS MADE AVAILABLE TO ALL MEMBERS OF THE BOARD UPON REQUREST.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLIC Y AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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