Nonprofit · EIN 34-4382335
VAUGHNSVILLE TELEPHONE COMPANY
Tax-exempt · VAUGHNSVILLE, OH 45893
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $522,155 | $625,361 | -$103,206 | $1,014,106 | $299,474 | $714,632 |
| December 31, 2024 | 990 | $550,357 | $551,624 | -$1,267 | $1,128,892 | $311,054 | $817,838 |
| December 31, 2023 | 990 | $574,291 | $544,924 | $29,367 | $832,665 | $13,560 | $819,105 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $507,090
- Investment income
- $14,061
- Other revenue
- $1,004
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,800
- Other salaries and wages
- $118,581
- Salaries, compensation and benefits (total)
- $237,935
- Professional fundraising fees
- $0
- Occupancy
- $40,552
- Depreciation
- $71,665
- Program services (functional)
- $289,686
- Management and general (functional)
- $335,675
Balance sheet and other
- Total assets, start of year
- $1,128,892
- Total assets, end of year
- $1,014,106
- Total liabilities, end of year
- $299,474
- Net assets, end of year
- $714,632
- Land, buildings and equipment
- $505,742
- Gross receipts
- $522,155
- Employees
- 4
- Year formed
- 1937
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA S MAAG | SECRETARY/TR Officer | 40 | $56,500 |
| LORI A OTTO | PRESIDENT Trustee or director, Officer | 0.5 | $1,350 |
| RICKIE E NEWLAND | DIRECTOR Trustee or director | 0.5 | $550 |
| DAVID NUSBAUM | DIRECTOR Trustee or director | 0.5 | $500 |
| JOHN MERSHMAN | VICE PRESIDE Trustee or director, Officer | 0.5 | $500 |
| BRADLEY ANDERSON | DIRECTOR Trustee or director | 0.5 | $350 |
| KIMBERLY D YOUNG | DIRECTOR Trustee or director | 38.5 | $50 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA S MAAG | SECRETARY/TR Officer | 40 | $54,403 |
| LORI A OTTO | PRESIDENT Trustee or director, Officer | 0.5 | $1,400 |
| BRADLEY ANDERSON | DIRECTOR Trustee or director | 0.5 | $700 |
| DAVID NUSBAUM | DIRECTOR Trustee or director | 0.5 | $500 |
| JOHN MERSHMAN | VICE PRESIDE Trustee or director, Officer | 0.5 | $450 |
| RICKIE E NEWLAND | DIRECTOR Trustee or director | 0.5 | $300 |
| KIMBERLY D YOUNG | DIRECTOR Trustee or director | 38.5 | $150 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA S MAAG | SECRETARY/TR Officer | 40 | $52,863 |
| MARTHA J KAPLAN | DIRECTOR Trustee or director | – | $24,418 |
| BRADLEY ANDERSON | PRESIDENT Trustee or director, Officer | 0.5 | $1,000 |
| DAVID NUSBAUM | DIRECTOR Trustee or director | 0.5 | $650 |
| LORI A OTTO | DIRECTOR Trustee or director | 0.5 | $500 |
| JOHN MERSHMAN | DIRECTOR Trustee or director | 0.5 | $450 |
| ROBERT HERMON | VICE PRESIDE Trustee or director, Officer | 0.5 | $400 |
| KIMBERLY D YOUNG | DIRECTOR Trustee or director | 38.5 | $100 |
Address and contacts
- Address (IRS master file)
- 187 N WATER ST BOX 127, VAUGHNSVILLE, OH 45893-0000
- Principal officer (990 for 2025)
- AMANDA S MAAG, 16229 ROAD 27, FORT JENNINGS, OH 45844
- Signed the 990
- AMANDA S MAAG, SECRETARY/TREASURER
- Phone
- (419) 646-3431
- Website
- VAUGHNSVILLECOMM.COM
- Return prepared by
- JERWERS CPA LLC
Mission
PROVIDE TELEPHONE SERVICE TO MEMBERS.
Program accomplishments
- NETWORK OPERATIONS - NETWORK OPERATIONS AND DSL WHICH PROVIDES TELEPHONE AND INTERNET SERVICES TO THE MEMBERS.Expenses $149,414
- DEPRECIATION - THE EXPENSING OF ALL FIXED ASSETS WHICH INCLUDES ITEMS LIKE CABLE EQUIPMENT AND FIBER THAT PROVIDE THE DIRECT SERVICES TO THE MEMBERS.Expenses $71,315
- 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.Expenses $40,552
- TO PROVIDE TELEPHONE SERVICES TO MEMBERS.Expenses $28,405
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-4382335
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1987
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,014,106
- Income (IRS master file)
- $522,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $522,155 | $625,361 | $1,014,106 | IRS |
| 990 | December 2024 | $550,357 | $551,624 | $1,128,892 | IRS |
| 990 | December 2023 | $574,291 | $544,924 | $832,665 | XML |
| 990 | December 2022 | $574,571 | $519,115 | $869,347 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 34-4382335).
Questions about VAUGHNSVILLE TELEPHONE COMPANY
- What is the EIN of VAUGHNSVILLE TELEPHONE COMPANY?
- The employer identification number (EIN) of VAUGHNSVILLE TELEPHONE COMPANY is 34-4382335.
- Is VAUGHNSVILLE TELEPHONE COMPANY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1987.
- Are donations to VAUGHNSVILLE TELEPHONE COMPANY tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does VAUGHNSVILLE TELEPHONE COMPANY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VAUGHNSVILLE TELEPHONE COMPANY due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VAUGHNSVILLE TELEPHONE COMPANY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of VAUGHNSVILLE TELEPHONE COMPANY?
- The 990 for the year ended December 31, 2025 names AMANDA S MAAG.
- Who are the officers and directors of VAUGHNSVILLE TELEPHONE COMPANY?
- The 990 for the year ended December 31, 2025 lists 7 people; 7 received compensation from the organization, the highest $56,500 (AMANDA S MAAG, SECRETARY/TR).
- How much revenue does VAUGHNSVILLE TELEPHONE COMPANY have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $522,155, expenses of $625,361 and total assets of $1,014,106 at year end.
Other nonprofits in VAUGHNSVILLE
- METRO SOUTHEAST ASIA INC EIN 51-0613991 · last filed 990-EZ for 2025
- SUGAR CREEK ATHLETIC ASSOCIATION EIN 34-1229379 · last filed 990-N for 2025
- VAUGHNSVILLE COMMUNITY ASSOCIATION INC EIN 34-1667106 · last filed 990-N for 2025