Form 990 for tax year 2024
Filed by BRISTOL BAY TELEPHONE COOPERATIVE INC.
Totals
- Total revenue
- $3,616,665
- Total expenses
- $4,214,656
- Contributions and grants received
- $0
- Grants paid
- $7,000
- Program service revenue
- $3,615,678
- Investment income
- $804
- Other revenue
- $183
- Total assets, end of year
- $6,277,694
- Total liabilities, end of year
- $907,072
- Net assets or fund balances, end of year
- $5,370,622
- 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: TELECOMMUNICATIONS
total $3,615,678 · related or exempt $3,615,678
-
3 · Investment income
total $804 · excluded $804
-
11a · Other revenue: DIRECTORY ADVERTISING
total $183 · unrelated business $183
-
11e · Other revenue, total
$183
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $7,000
-
5 · Compensation of officers, directors and key employees
total $271,015
-
22 · Depreciation, depletion and amortization
total $269,060
-
24a · Other expenses: NON-OPERATING
total $1,163,788
-
24b · Other expenses: PLANT SPECIFIC
total $1,072,847
-
24c · Other expenses: CORPORATE
total $826,621
-
24d · Other expenses: PLANT NON-SPECIFIC
total $279,839
-
24e · All other expenses
total $324,486
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,562 · end of year $173,341
-
2 · Savings and temporary cash investments
beginning of year $462,862 · end of year $489,745
-
4 · Accounts receivable
beginning of year $1,496,010 · end of year $767,271
-
8 · Inventories for sale or use
beginning of year $190,733 · end of year $204,652
-
9 · Prepaid expenses and deferred charges
beginning of year $85,886 · end of year $78,081
-
10a · Land, buildings and equipment: cost or other basis
$16,774,735
-
10b · Land, buildings and equipment: accumulated depreciation
$14,566,534
-
10c · Land, buildings and equipment, net
beginning of year $2,061,680 · end of year $2,208,201
-
12 · Investments: other securities
beginning of year $1,846,952 · end of year $1,876,886
-
14 · Intangible assets
beginning of year $22,528 · end of year $22,528
-
15 · Other assets
beginning of year $618,844 · end of year $456,989
-
17 · Accounts payable and accrued expenses
beginning of year $114,262 · end of year $218,102
-
25 · Other liabilities
beginning of year $904,969 · end of year $688,970
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $5,944,826 · end of year $5,370,622
Mission and programs · 2024
Mission
TO PROVIDE TELECOMMUNICATION SERVICES TO ITS MEMBERS.
Activities or mission (Part I)
THE COOPERATIVE PROVIDES TELECOMMUNICATIONS SERVICES TO ITS MEMBERS.
-
PROVIDE TELECOMMUNICATIONS SERVICE TO COOPERATIVE MEMBERS. AT DECEMBER 31, 2024, 932 LINES WERE IN SERVICE.
As filed on the 2024 return.
Listed in Part VII
-
Courtney HoibyCOURTNEY HOIBY
DIRECTOR
- Total calculated
- $1,228
- From this org
- $1,228
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Nicholas HolmesNICHOLAS HOLMES
BOARD SECRETARY / TREASURE
- Total calculated
- $1,400
- From this org
- $1,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Michael Swain JrMICHAEL SWAIN JR
BOARD PRESIDENT
- Total calculated
- $1,275
- From this org
- $1,275
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
David Buck WilliamsDAVID BUCK WILLIAMS
DIRECTOR
- Total calculated
- $975
- From this org
- $975
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
John RhyshekJOHN RHYSHEK
VICE PRESIDENT
- Total calculated
- $1,535
- From this org
- $1,535
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Jeff ElbieJEFF ELBIE
DIRECTOR
- Total calculated
- $900
- From this org
- $900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Earl L HubbEARL L HUBB
CEO
- Total calculated
- $263,702
- From this org
- $202,231
- From related orgs
- $0
- Other
- $61,471
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,061
- Bonus
- $0
- Other
- $1,170
- Deferred
- $0
- Nontaxable benefits
- $61,471
- Filer's total
- $263,702
-
Tanya MoorcroftTANYA MOORCROFT
CONTROLLER
- Total calculated
- $165,732
- From this org
- $123,062
- From related orgs
- $0
- Other
- $42,670
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $122,631
- Bonus
- $0
- Other
- $431
- Deferred
- $0
- Nontaxable benefits
- $42,670
- Filer's total
- $165,732
-
Michael TillettMICHAEL TILLETT
FACILITIES ENGINEER
- Total calculated
- $144,327
- From this org
- $102,736
- From related orgs
- $0
- Other
- $41,591
- Hours/week
- 40
-
Karl AndersonKARL ANDERSON
PLANT MANAGER
- Total calculated
- $113,318
- From this org
- $112,130
- From related orgs
- $0
- Other
- $1,188
- Hours/week
- 40
-
Patricia DesotoPATRICIA DESOTO
STAFF ACCOUNTANT
- Total calculated
- $145,236
- From this org
- $102,248
- From related orgs
- $0
- Other
- $42,988
- Hours/week
- 40
-
Todd BrewerTODD BREWER
PLANT SUPERVISOR
- Total calculated
- $122,262
- From this org
- $100,808
- From related orgs
- $0
- Other
- $21,454
- Hours/week
- 40
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 · 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
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
BRISTOL BAY CELLULAR PARTNERSHIP II
RELATED · TELECOMMUNICATIONS · AK · 57.4% owned · share of income $161,557 · share of assets $3,266,590 · general or managing partner
Directly controlled by ALEUTIAN TELCOM INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
ALEUTIAN TELCOM INC
C · TELECOMMUNICATIONS · AK · 100% owned · share of income $161,562 · share of assets $2,129,928
Directly controlled by BRISTOL BAY TELEPHONE COOPERATIVE INC
-
ALASKA WEBNET INC
C · PUBLIC WIFI SERVICE · AK · 100% owned
Directly controlled by BRISTOL BAY TELEPHONE COOPERATIVE INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 August 2025
- IRS schema version
- 2024v5.2
- Source object
- 202532209349300128
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