Skip to content
Nonprofiteer
← PARTNER COMMUNICATIONS COOPERATIVE

Form 990 for tax year 2024

Filed by PARTNER COMMUNICATIONS COOPERATIVE.

Totals

Total revenue
$5,477,088
Total expenses
$5,364,928
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$5,353,086
Investment income
$80,559
Other revenue
$43,443
Total assets, end of year
$11,494,217
Total liabilities, end of year
$1,893,496
Net assets or fund balances, end of year
$9,600,721
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$0

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 Services

    total $5,353,086 · related or exempt $5,347,135 · unrelated business $5,951

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $20,237 · excluded $20,237

  • 6a · Gross rents

    real property $12,821

  • 6c · Rental income or loss

    real property $12,821 · personal property $0

  • 6d · Net rental income or loss

    total $12,821 · excluded $12,821

  • 7a · Gross sales of assets other than inventory

    other assets $148,000

  • 7b · Less cost or other basis and sales expenses

    other assets $87,678

  • 7c · Gain or loss

    securities $0 · other assets $60,322

  • 7d · Net gain or loss

    total $60,322 · excluded $60,322

  • 11a · Other revenue: DIRECTORY ADVERTISING

    total $7,822 · related or exempt $7,822

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $22,800 · related or exempt $22,800

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $30,622

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $1,165,000

  • 5 · Compensation of officers, directors and key employees

    total $262,606

  • 7 · Other salaries and wages

    total $611,306

  • 8 · Pension plan contributions

    total $32,074

  • 9 · Other employee benefits

    total $227,809

  • 10 · Payroll taxes

    total $76,546

  • 11b · Fees: legal

    total $21,852

  • 11c · Fees: accounting

    total $86,545

  • 11g · Fees: other

    total $0

  • 20 · Interest

    total $52,554

  • 22 · Depreciation, depletion and amortization

    total $1,064,065

  • 24a · Other expenses: PLANT SPECIFIC

    total $848,334

  • 24b · Other expenses: Cost of internet services

    total $351,737

  • 24c · Other expenses: CUSTOMER SERVICES

    total $250,409

  • 24d · Other expenses: PLANT NON-SPECIFIC OPERATIONS

    total $146,469

  • 24e · All other expenses

    total $167,622

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,118 · end of year $423,568

  • 2 · Savings and temporary cash investments

    beginning of year $626,295 · end of year $807,209

  • 4 · Accounts receivable

    beginning of year $444,310 · end of year $337,024

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 8 · Inventories for sale or use

    beginning of year $768,872 · end of year $650,727

  • 9 · Prepaid expenses and deferred charges

    beginning of year $94,644 · end of year $82,682

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

    $22,403,468

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

    $14,552,707

  • 10c · Land, buildings and equipment, net

    beginning of year $6,775,466 · end of year $7,850,761

  • 12 · Investments: other securities

    beginning of year $5,000 · end of year $5,000

  • 13 · Investments: program-related

    beginning of year $151,202 · end of year $144,451

  • 14 · Intangible assets

    beginning of year $1,445,126 · end of year $1,061,101

  • 15 · Other assets

    beginning of year $159,657 · end of year $131,694

  • 17 · Accounts payable and accrued expenses

    beginning of year $145,156 · end of year $236,885

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $1,973,760 · end of year $1,499,629

  • 25 · Other liabilities

    beginning of year $190,125 · end of year $156,982

  • 31 · Retained earnings, endowment or other funds

    beginning of year $8,411,649 · end of year $9,600,721

Mission and programs · 2024

Mission

To responsibly maintain technologies to provide economically priced connectivity for Cooperative members within the communities we serve.

  • The Cooperative provides quality services to its member subscribers. These services include local exchange services, toll services, terminal equipment for sale or lease, internet services, installation and maintenance of customer premise wiring, and other miscellaneous services.

As filed on the 2024 return.

Listed in Part VII

  • Arthur Cooper

    Board President

    Total calculated
    $6,725
    From this org
    $6,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Daniel Carnaham

    Board Secretary

    Total calculated
    $6,325
    From this org
    $6,325
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Harlan Quick

    Board Vice-President

    Total calculated
    $7,125
    From this org
    $7,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Bryan Dejong

    Board Member

    Total calculated
    $6,000
    From this org
    $6,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Daniel Marston

    Board Member

    Total calculated
    $6,400
    From this org
    $6,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Donald Feld

    Board Member

    Total calculated
    $4,400
    From this org
    $4,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Thomas Pelham

    Board Member

    Total calculated
    $3,200
    From this org
    $3,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Mr Christopher Mark Riddle Jr

    General Manager

    Total calculated
    $222,431
    From this org
    $177,802
    From related orgs
    $0
    Other
    $44,629
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $177,802
    Bonus
    $0
    Other
    $0
    Deferred
    $7,112
    Nontaxable benefits
    $37,517
    Filer's total
    $222,431

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

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 corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • PARTNER COMMUNICATIONS INC

    C Corporation · CABLE TELEVISION · IA · 100% owned · share of income $0 · controlled entity

    Directly controlled by PARTNERS COMMUNICATIONS COOPERATIVE

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202533219349307038

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.