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Nonprofiteer
← GLASFORD TELEPHONE CO

Form 990 for tax year 2022

Filed by GLASFORD TELEPHONE CO.

Totals

Total revenue
$1,515,897
Total expenses
$1,238,714
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,506,689
Investment income
$9,208
Other revenue
$0
Total assets, end of year
$5,609,985
Total liabilities, end of year
$35,492
Net assets or fund balances, end of year
$5,574,493
Program services expenses (Part IX)
$1,238,714
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

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: INTERNET REVENUE

    total $445,993 · related or exempt $445,993

  • 2b · Program service revenue: NECA ACAM - ALTERNATIVE CONN

    total $294,691 · related or exempt $294,691

  • 2c · Program service revenue: DSL LINE CHARGES

    total $198,869 · related or exempt $198,869

  • 2d · Program service revenue: LOCAL SERVICE

    total $197,056 · related or exempt $197,056

  • 2e · Program service revenue: IUSF SUPPORT

    total $99,408 · related or exempt $99,408

  • 2f · All other program service revenue

    total $270,672 · related or exempt $270,672

  • 3 · Investment income

    total $9,208 · excluded $9,208

Functional expenses

Part IX, the statement of functional expenses.

  • 8 · Pension plan contributions

    total $34,788 · program services $34,788

  • 9 · Other employee benefits

    total $68,399 · program services $68,399

  • 11b · Fees: legal

    total $713 · program services $713

  • 11c · Fees: accounting

    total $16,950 · program services $16,950

  • 11g · Fees: other

    total $208,715 · program services $208,715

  • 22 · Depreciation, depletion and amortization

    total $259,693 · program services $259,693

  • 24a · Other expenses: GLASFORD SP ACCESS INTE

    total $253,257 · program services $253,257

  • 24b · Other expenses: CUSTOMER SERVICES

    total $129,711 · program services $129,711

  • 24c · Other expenses: INTERNET EXPENSE

    total $92,696 · program services $92,696

  • 24d · Other expenses: ACCESS EXPENSE

    total $27,512 · program services $27,512

  • 24e · All other expenses

    total $146,280 · program services $146,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $126,129 · end of year $53,054

  • 2 · Savings and temporary cash investments

    beginning of year $930,636 · end of year $1,037,489

  • 4 · Accounts receivable

    beginning of year $35,520 · end of year $34,291

  • 8 · Inventories for sale or use

    beginning of year $77,364 · end of year $52,686

  • 9 · Prepaid expenses and deferred charges

    beginning of year $38,093 · end of year $39,043

  • 10a · Land, buildings and equipment: cost or other basis

    $8,734,960

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,653,614

  • 10c · Land, buildings and equipment, net

    beginning of year $3,785,695 · end of year $4,081,346

  • 11 · Investments: publicly traded securities

    beginning of year $5,100 · end of year $5,100

  • 15 · Other assets

    beginning of year $333,509 · end of year $306,976

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,686 · end of year $28,143

  • 25 · Other liabilities

    beginning of year $5,900 · end of year $7,349

  • 29 · Capital stock, trust principal or current funds

    beginning of year $31,080 · end of year $30,930

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,266,380 · end of year $5,543,563

Mission and programs · 2022

Activities or mission (Part I)

PROVIDE TELEHONE SERVICE TO MEMBERS

  • PROVIDE TELEPHONE SERVICE TO MEMBERS

As filed on the 2022 return.

Listed in Part VII

  • Marsha Shafer

    DIRECTOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Michael Lanan

    DIRECTOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Bruce Scarcliff

    DIRECTOR

    Total calculated
    $1,500
    From this org
    $1,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Bob Hammerich

    DIRECTOR

    Total calculated
    $1,375
    From this org
    $1,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • William Pilgrim

    DIRECTOR

    Total calculated
    $1,250
    From this org
    $1,250
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Damon Spenny

    VICE-PRES &

    Total calculated
    $1,125
    From this org
    $1,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 October 2023
IRS schema version
2022v5.0
Source object
202323009349301367

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