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Nonprofiteer
← GLASFORD TELEPHONE CO

Form 990 for tax year 2024

Filed by GLASFORD TELEPHONE CO.

Totals

Total revenue
$1,604,802
Total expenses
$1,423,084
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,570,405
Investment income
$34,397
Other revenue
$0
Total assets, end of year
$5,964,409
Total liabilities, end of year
$40,691
Net assets or fund balances, end of year
$5,923,718
Program services expenses (Part IX)
$1,423,084
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 $475,237 · related or exempt $475,237

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

    total $294,582 · related or exempt $294,582

  • 2c · Program service revenue: DSL LINE CHARGES

    total $206,472 · related or exempt $206,472

  • 2d · Program service revenue: LOCAL SERVICE

    total $195,677 · related or exempt $195,677

  • 2e · Program service revenue: IUSF SUPPORT

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

  • 2f · All other program service revenue

    total $299,029 · related or exempt $299,029

  • 3 · Investment income

    total $34,397 · excluded $34,397

Functional expenses

Part IX, the statement of functional expenses.

  • 8 · Pension plan contributions

    total $36,279 · program services $36,279

  • 9 · Other employee benefits

    total $72,806 · program services $72,806

  • 11b · Fees: legal

    total $1,246 · program services $1,246

  • 11c · Fees: accounting

    total $19,745 · program services $19,745

  • 22 · Depreciation, depletion and amortization

    total $260,045 · program services $260,045

  • 24a · Other expenses: GLASFORD SP ACCESS INTE

    total $291,885 · program services $291,885

  • 24b · Other expenses: CUSTOMER SERVICES

    total $135,226 · program services $135,226

  • 24c · Other expenses: INTERNET EXPENSE

    total $127,814 · program services $127,814

  • 24d · Other expenses: BURIED CABLE EXPENSE

    total $105,877 · program services $105,877

  • 24e · All other expenses

    total $372,161 · program services $372,161

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $510,440 · end of year $358,749

  • 2 · Savings and temporary cash investments

    beginning of year $754,698 · end of year $1,175,332

  • 4 · Accounts receivable

    beginning of year $35,309 · end of year $37,273

  • 8 · Inventories for sale or use

    beginning of year $112,233 · end of year $96,430

  • 9 · Prepaid expenses and deferred charges

    beginning of year $45,584 · end of year $52,228

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

    $8,933,532

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

    $4,715,840

  • 10c · Land, buildings and equipment, net

    beginning of year $3,987,308 · end of year $4,217,692

  • 12 · Investments: other securities

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

  • 15 · Other assets

    beginning of year $328,759 · end of year $21,605

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,380 · end of year $33,148

  • 25 · Other liabilities

    beginning of year $7,021 · end of year $7,543

  • 29 · Capital stock, trust principal or current funds

    beginning of year $30,840 · end of year $30,810

  • 31 · Retained earnings, endowment or other funds

    beginning of year $5,711,190 · end of year $5,892,908

Mission and programs · 2024

Activities or mission (Part I)

PROVIDE TELEHONE AND INTERNET SERVICE TO MEMBERS

  • PROVIDE TELEPHONE AND INTERNET SERVICE TO MEMBERS

As filed on the 2024 return.

Listed in Part VII

  • Marsha Shafer

    SEC-TREAS, D

    Total calculated
    $3,125
    From this org
    $3,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Damon Spenny

    PRESIDENT &

    Total calculated
    $3,083
    From this org
    $3,083
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • William Pilgrim

    DIRECTOR

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

  • Bob Hammerich

    VP & DIRECTO

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

  • Mike Lanan

    DIRECTOR

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

  • Bruce Scarcliff

    DIRECTOR

    Total calculated
    $1,375
    From this org
    $1,375
    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
2024
Filed
29 September 2025
IRS schema version
2024v5.0
Source object
202532879349301118

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