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Nonprofiteer
← BRISTOL BAY TELEPHONE COOPERATIVE INC

Form 990 for tax year 2025

Filed by BRISTOL BAY TELEPHONE COOPERATIVE INC.

Totals

Total revenue
$3,744,531
Total expenses
$4,178,508
Contributions and grants received
$0
Grants paid
$3,000
Program service revenue
$3,744,163
Investment income
$218
Other revenue
$150
Total assets, end of year
$6,861,905
Total liabilities, end of year
$1,567,697
Net assets or fund balances, end of year
$5,294,208
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 $3,744,163 · related or exempt $3,744,163

  • 3 · Investment income

    total $218 · excluded $218

  • 11a · Other revenue: DIRECTORY ADVERTISING

    total $150 · unrelated business $150

  • 11e · Other revenue, total

    $150

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,000

  • 5 · Compensation of officers, directors and key employees

    total $275,399

  • 20 · Interest

    total $16,588

  • 22 · Depreciation, depletion and amortization

    total $141,473

  • 24a · Other expenses: NON-OPERATING

    total $1,342,763

  • 24b · Other expenses: PLANT SPECIFIC

    total $1,065,841

  • 24c · Other expenses: CORPORATE

    total $704,766

  • 24d · Other expenses: CUSTOMER

    total $296,888

  • 24e · All other expenses

    total $331,790

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $173,341 · end of year $260,583

  • 2 · Savings and temporary cash investments

    beginning of year $489,745 · end of year $1,480,415

  • 4 · Accounts receivable

    beginning of year $767,271 · end of year $507,694

  • 8 · Inventories for sale or use

    beginning of year $204,652 · end of year $354,252

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,081 · end of year $66,234

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

    $16,191,048

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

    $14,705,039

  • 10c · Land, buildings and equipment, net

    beginning of year $2,208,201 · end of year $1,486,009

  • 12 · Investments: other securities

    beginning of year $1,876,886 · end of year $2,237,645

  • 14 · Intangible assets

    beginning of year $22,528 · end of year $22,528

  • 15 · Other assets

    beginning of year $456,989 · end of year $446,545

  • 17 · Accounts payable and accrued expenses

    beginning of year $218,102 · end of year $904,655

  • 25 · Other liabilities

    beginning of year $688,970 · end of year $663,042

  • 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 $5,370,622 · end of year $5,294,208

Mission and programs · 2025

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, 2025, 845 LINES WERE IN SERVICE.

As filed on the 2025 return.

Listed in Part VII

  • Courtney Hoiby

    DIRECTOR

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

  • Nicholas Holmes

    BOARD SECRETARY / TREASURE

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Michael Swain Jr

    BOARD PRESIDENT

    Total calculated
    $2,060
    From this org
    $2,060
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • David Buck Williams

    DIRECTOR

    Total calculated
    $1,025
    From this org
    $1,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • John Rhyshek

    VICE PRESIDENT

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

  • Earl L Hubb

    CEO

    Total calculated
    $268,590
    From this org
    $203,801
    From related orgs
    $0
    Other
    $64,789
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,448
    Bonus
    $0
    Other
    $3,353
    Deferred
    $0
    Nontaxable benefits
    $64,789
    Filer's total
    $268,590

  • Tanya Moorcroft

    CONTROLLER

    Total calculated
    $167,107
    From this org
    $121,862
    From related orgs
    $0
    Other
    $45,245
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,429
    Bonus
    $0
    Other
    $1,433
    Deferred
    $0
    Nontaxable benefits
    $45,245
    Filer's total
    $167,107

  • Michael Tillett

    FACILITIES ENGINEER

    Total calculated
    $144,743
    From this org
    $100,524
    From related orgs
    $0
    Other
    $44,219
    Hours/week
    40

  • Karl Anderson

    PLANT MANAGER

    Total calculated
    $111,056
    From this org
    $109,770
    From related orgs
    $0
    Other
    $1,286
    Hours/week
    40

  • Patricia Desoto

    STAFF ACCOUNTANT

    Total calculated
    $147,326
    From this org
    $101,845
    From related orgs
    $0
    Other
    $45,481
    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 $500,348 · share of assets $3,700,402 · 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 $500,351 · share of assets $2,555,002

    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
2025
Filed
3 September 2026
IRS schema version
2025v4.2
Source object
202622469349301557

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