2024-05-14T14:44:16-04:00 2023-12-31 274413614 JERWERS CPA LLC 200 S BROAD ST PO BOX 255 KALIDA OH 45853 990 2023-01-01 344382335 VAUGHNSVILLE TELEPHONE COMPANY VAUG 4196463431 PO BOX 127 VAUGHNSVILLE OH 458930127 AMANDA S MAAG SECRETARY/TREASURER 4196463431 2024-05-07 true AMANDA S MAAG XXX-XX-XXXX false GINA M JERWERS CPA P01400194 4195323396 2024-05-07 X 2023 2023-04-26 12:10:37Z AMANDA S MAAG 16229 ROAD 27 FORT JENNINGS OH 45844 574291 false X VAUGHNSVILLECOMM.COM X 1937 OH PROVIDE TELEPHONE SERVICE TO MEMBERS. 6 0 5 0 0 569237 560616 4236 13574 1098 101 574571 574291 0 0 222339 251695 0 0 296776 293229 519115 544924 55456 29367 869347 832665 79609 13560 789738 819105 X PROVIDE TELEPHONE SERVICE TO MEMBERS. false false 118121 NETWORK OPERATIONS - NETWORK OPERATIONS AND DSL WHICH PROVIDES TELEPHONE AND INTERNET SERVICES TO THE MEMBERS. 34136 DEPRECIATION - THE EXPENSING OF ALL FIXED ASSETS WHICH INCLUDES ITEMS LIKE CABLE EQUIPMENT AND FIBER THAT PROVIDE THE DIRECT SERVICES TO THE MEMBERS. 47105 OCCUPANCY - TO REPAIR AND MAINTAIN ALL PLANT AND EQUIPMENT ASSETS WHICH ALLOW THE TELEPHONE COMPANY TO PROVIDE ITS SERVICES TO THE MEMBERS OF THE ORGANIZATION. OPERATING RENTS AND UTILITIES ARE ALSO INCLUDED BECAUSE THE CAPABILITY OF PROVIDING THESE SERVICES WOULD BE VERY LIMITED OR IMPOSSIBLE WITHOUT THE AVAILABILITY OF THESE FACILITIES. 27765 TO PROVIDE TELEPHONE SERVICES TO MEMBERS. 27765 227127 false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 5 true false false false false false false false false false false false 560554 13737 false false false X 6 0 false false false false true true false true true true false false false false false false false true false X AMANDA S MAAG 4196463431 16229 ROAD 27 FORT JENNINGS OH 45844 DAVID NUSBAUM DIRECTOR 0.50 X 650 0 0 BRADLEY ANDERSON PRESIDENT 0.50 X X 1000 0 0 MARTHA J KAPLAN DIRECTOR X 24418 0 0 LORI A OTTO DIRECTOR 0.50 X 500 0 0 ROBERT HERMON VICE PRESIDE 0.50 X X 400 0 0 JOHN MERSHMAN DIRECTOR 0.50 X 450 0 0 AMANDA S MAAG SECRETARY/TR 40.00 X 52863 0 0 KIMBERLY D YOUNG DIRECTOR 38.50 X 100 0 0 80381 false false false REVENUE FROM MEMBERS 517000 560554 560554 DIRECTORY REVENUE 517000 62 62 560616 13574 13574 LATE FEE - NR 517000 520 520 LATE FEE - BW 517000 240 240 DISCOUNTS EARNED 517000 30 30 -689 -689 101 574291 574291 80381 80381 111762 111762 16971 16971 27349 27349 15232 15232 175 175 2935 2935 47105 47105 34136 34136 14348 14348 NETWORK OPERATIONS 118121 118121 MISC GENERAL & ADMIN 40824 40824 CUSTOMER SERVICE 25858 25858 BANK CHARGES 4667 4667 5060 1907 3153 544924 227127 317797 0 222732 541035 325945 4296 1272 1374 36527 34149 2210 2044 2082597 1852721 260168 229876 20493 19891 869347 832665 13609 13560 66000 79609 13560 X 1580 1485 788158 817620 789738 819105 869347 832665 29367 X true X false false 76809 76809 171455 128215 43240 605241 563164 42077 1229092 1161342 67750 229876 FORM 990, PAGE 2, PART III, LINE 4D TO PROVIDE TELEPHONE SERVICES TO MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS FORM 990, PAGE 6, PART VI, LINE 9 MARTHA J KAPLAN PO BOX 47 VAUGHNSVILLE, OH 45893 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 THE BY-LAWS ARE AVAILABLE UPON REQUEST OF MEMBERS ONLY. ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE TO MEMBERS AT THE YEAR END MEETING. IF OTHER REQUESTS ARE MADE BY MEMBERS THROUGH OUT THE YEAR, THEY MUST GET BOARD APPROVAL TO GET A COPY. PUBLIC INSPECTION OF THE ITEMS LISTED ABOVE IS NOT AVAILABLE FOR NON-MEMBERS.