2023-11-15T07:45:38-08:00 2022-12-31 341717857 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2022-01-01 344400313 Wabash Mutual Telephone Company WABA 4199421111 6670 Wabash Road Celina OH 45822 Mike Boley President & CEO 2023-11-15 true Mike Boley 999009999 true Andrew J Brown CPA P01307971 4192233075 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 6670 Wabash Road Celina OH 45822 8267643 false X N/A X To conduct and carry on the business of providing telecommunication services of all types, including but not limited to the transmission of voice, data, and video using wire, radio, optical cable, or other communication channels to its subscribers and to do all things incident and necessary to carry forth such purpose. 5 5 28 18000 323400 0 7399631 8045450 6925 27917 89453 68420 7819409 8141787 0 0 208324 212839 0 0 5947067 6025757 6155391 6238596 1664018 1903191 16675060 17631424 5651881 4681884 11023179 12949540 To conduct and carry on the business of providing telecommunication services of all types, including but not limited to the transmission of voice, data, and video using wire, radio, optical cable, or other communication channels to its subscribers and to do all things incident and necessary to carry forth such purpose. false false Furnish telecommunication services to approximately 5418 subscribers in the rural area of western Mercer County. false false false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false true true true false true 7 0 true 28 true true true false false false false 4689949 134960 false false false X 5 5 false false false false true true false true false false false false false false false true false true false X Mike Boley 4199421111 6670 Wabash Road Celina OH 45822 Mike Boley President & CEO 40.00 0.00 X 135071 0 0 Jacqueline Muhlenkamp Secretary 40.00 0.00 X 65468 0 0 Tim Berkenstock Chairman 0.00 0.00 X X 2640 0 0 Joseph Bruns Director 0.00 0.00 X 2510 0 0 Alan Post Director 0.00 0.00 X 2475 0 0 William Gaerke Director 0.00 0.00 X 2400 0 0 Chuck Alig Vice Chairman 0.00 0.00 X X 2275 0 0 212839 1 false false false 0 0 End User Revenue 517000 345656 345656 Local Network Service 517000 1034591 1034591 Network Access Revenue 517000 3440361 3440361 NonRegulated Revenues 519100 3103097 3103097 Other Operating 517000 75823 75823 45922 45922 8045450 27917 27917 0 0 18000 18000 18000 18000 0 0 0 163007 125856 37151 37151 Misc. Nonoperating 519100 11340 11340 QVC Commission 519100 1929 1929 13269 8141787 8123787 18000 0 0 0 0 212839 64813 148026 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 119818 119818 0 1506044 1506044 0 Nonregulated Services 2663737 2663737 Customer Operations 761033 761033 Plant Specific Operations 559977 559977 Corporate Operations 330052 330052 85096 85096 6238596 6090570 148026 0 0 586327 619730 0 22539 26184 0 0 0 236478 399406 57345 65751 32290486 18123682 13341328 14166804 18100 18100 1992320 1896348 0 148403 142816 272220 296285 16675060 17631424 115187 148751 1165956 1081156 4300404 3384084 70334 67893 5651881 4681884 X 5101 5418 11018078 12944122 11023179 12949540 16675060 17631424 X 1903191 23170 X false true X true false 139240 139240 1498283 371382 1126901 30493197 17645200 12847997 159766 107100 52666 14166804 1896348 C 1896348 Customer Deposits 25870 Unearned Income 42023 67893 8255319 113532 113532 8141787 8141787 6238596 6238596 6238596 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Distributive Share of Subsidiary Income $28732 Book to Tax Difference on Grant $84800 Form 990, Part VI, Section A, Line 6 Each customer receiving service from the organization must become a member of the organization. Form 990, Part VI, Section B, Line 11b Draft copy of Form 990 is reviewed with CEO. Form 990, Part VI, Section B, Line 15a Reviewed by Board of Directors Form 990, Part VI, Section C, Line 19 The organization's governing documents and financial statements are available to the public upon request. Form 990, Part XI, Line 9 Book to Tax Difference on Grants = $84800 Form 990, Part XI, Line 9 Distributive Share of Subsidiary Income = $28732 Form 990, Part XI, Line 9 Memberships = $317 Form 990, Part XI, Line 9 Refund of Patronage Capital = -$90679 Wabash Communications 118 E Market Street Celina OH 45822 311550299 Internet Service OH Wabash Mutual Telephone Company C corp 4960027 2244008 1.00000 true false false false false false false false false false true false true false false true false false false false Wabash Communications j 18000 Cash Receipts Wabash Communications l 2856632 Billing Record Wabash Communications o 616799 Time Sheets