2024-11-15T21:32:06-05:00 2023-12-31 381961213 LALLY GROUP PC PO BOX 1066 JACKSON MI 492041066 990 2023-01-01 344354362 SHERWOOD MUTUAL TELEPHONE ASSOC SHER 4198992121 105 WEST VINE STREET PO BOX 4572 SHERWOOD OH 435560572 RICK ROSTORFER GENERAL MANAGER 4198992121 2024-11-15 true false BRADLEY S JOHNCOX CPA P01575116 5177870064 2024-11-15 2023 2024-10-15 13:58:12Z JOHN WIRTH PO BOX 4511 SHERWOOD OH 43556 3871131 false X WWW.SMTA.CC X 1935 OH TO PROVIDE TELEPHONE AND OTHER COMMUNICATIONS SERVICE ASSOCIATION MEMBERS IN SHERWOOD, OHIO. 5 0 17 0 0 2455378 2515399 78822 6826 1173082 1348906 3707282 3871131 0 0 596692 815599 0 0 1082987 1208608 1679679 2024207 2027603 1846924 16453217 17818553 3747668 3471199 12705549 14347354 TO PROVIDE TELEPHONE AND OTHER COMMUNICATIONS SERVICE ASSOCIATION MEMBERS IN SHERWOOD, OHIO. false false 1891811 2553801 TO PROVIDE TELEPHONE AND OTHER COMMUNICATIONS SERVICE ASSOCIATION MEMBERS IN SHERWOOD, OHIO. 1891811 false false false false false false false false false true true false false true 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 true false false true 13 0 true 17 true false false false false false 2553801 false false false X 5 0 false false false false true true false true true false false true true true false false true true true false X SHERWOOD MUTUAL TELEPHONE ASSOCIATI 4198192121 115 ANTWERP DR HICKSVILLE OH 43526 RICK ROSTORFER GENERAL MANA 40.00 X 135280 0 0 JOHN WIRTH PRESIDENT 2.00 X X 38500 0 0 WILLIAM WENDLING VICE PRESIDE 2.00 X X 37900 0 0 JAMES HOHENBERGER SECRETARY/TR 2.00 X X 36500 0 0 JAMES TIMBROOK DIRECTOR 2.00 X 35500 0 0 THOMAS TURNBULL DIRECTOR 2.00 X 35500 0 0 319180 1 false false false DSL REVENUES 984204 984204 ACCESS REVENUE INTERSTATE N 866606 866606 IP VIDEO BASIC SERVICE 202078 202078 BASIC AREA REVENUE 92891 92891 IP VIDEO PREMIUM SERVICE 85612 85612 284008 174128 109880 2515399 6826 6826 EQUITY EARNINGS IN DEFIANCE 813355 813355 EQUITY IN EARNINGS SMTA HOLDI 373950 373950 OTHER NONOPERATING INCOME 137330 137330 24271 1336 22935 1348906 3871131 1677579 2193552 735971 22826 56802 293702 3900 98823 99148 1153 23091 29268 4814 326028 32427 PROGRAMMING EXPENSE 265727 OTHER INCIDENTAL 106856 BUNDLED DISCOUNTS 86144 DSL EXPENSE - METALINK 72450 -234923 2024207 0 0 0 471140 281238 6630415 6855705 480533 542261 40051 26969 9936176 6352487 3499052 3583689 4925787 6138249 406239 390442 16453217 17818553 313488 338253 3305186 2975113 128994 157833 3747668 3471199 X 10640 11035 12694909 14336319 12705549 14347354 16453217 17818553 X 1846924 137330 -342449 X false true true false 7094 7094 216849 153335 63514 1381491 515182 866309 8330742 5683970 2646772 3583689 INVEST IN DEFIANCE HOLDINGS 5465624 F INVEST IN COM-NET COMMON ST 769000 F INVEST IN SAABRIGHT.NET 97151 F SHERWOOD BANC CORP STOCK 12360 F INVEST IN BRIGHT FIBER 2492 F INVESTMENT IN SMTA HOLDINGS -208378 F 6138249 DEFERRED NONOPERATING INCO 157833 157833 3871131 3871131 3871131 2024207 2024207 2024207 FORM 990, PAGE 6, PART VI, LINE 6 THERE ARE 1,878 MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER IS ENTITLED TO ONE VOTE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PREPARED BY OUTSIDE CPA. GENERAL MANAGER REVIEWS WITH PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A BOARD REVIEWS SALARIES AND WAGES OF EMPLOYEES, ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS AND OFFICER'S COMPENSATION IS SET BY MEMBER RESOLUTION APPROVED AT AN ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE TO PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 MEMBERSHIPS 395 DIVIDEND INCOME -143,960 RETIREMENT OF CAPITAL CREDITS -198,884 TOTAL -342,449 BROADBAND NETWORK GROUP LLC 13888 CTY RD 25A PO BOX 2038 WAPAKONETA OH 458952038 161668519 INTERNET OH NA RELATED false true SHERTEL CABLE INC 105 W VINE STREET SHERWOOD OH 43556 311514465 RENTAL OH N/A false COM NET INC 13888 CTY RD 25A WAPAKONETA OH 45895 341753415 LOCAL EXCH OH NA C CORP false DEFIANCE HOLDINGS LLC 27932 WATSON RD DEFIANCE OH 43512 270605680 INTERNET OH NA C CORP false SAA BRIGHT NET INC 27932 WATSON RD DEFIANCE OH 43512 341753415 INTERNET OH NA C CORP false SMTA HOLDINGS LLC 115 ANTWERP DR HICKSVILLE OH 43526 821688865 TELEPHONE OH N/A false true false false true false true false false false false true false false true true false false true false ARTHUR MUTUAL TELEPHONE COMPANY P PAID INVOICES ARTHUR MUTUAL TELEPHONE COMPANY Q SALES INVOICES AYERSVILLE TELEPHONE COMPANY P PAID INVOICES AYERSVILLE TELEPHONE COMPANY Q SALES INVOICES COM NET INC M PAID INVOICES COM NET INC L SALES INVOICES DEFIANCE HOLDINGS LLC F DIVIDEND RECEIVED DEFINACE HOLDINGS LLC M PAID INVOICES DEFINACE HOLDINGS LLC L SALES INVOICES SAA BRIGHT NET INC F DIVIDEND RECEIVED SAA BRIGHT NET INC M PAID INVOICES SAA BRIGHT NET INC L SALES INVOICES SHERTEL CABLE INC M PAID INVOICES SHERTEL CABLE INC D LOAN TO SUBSIDIARY SMTA HOLDINGS LLC O WAGES ALLOCATED TO SUBSID SMTA HOLDINGS LLC D LOAN TO SUBSIDIARY SMTA HOLDINGS LLC J LEASE TO SUBSIDIARY