2022-11-11T12:27:14-08:00 2021-12-31 341717857 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2021-01-01 344400313 Wabash Mutual Telephone Company WABA 4199421111 6670 Wabash Road Celina OH 45822 Mike Boley President & CEO 2022-11-11 true Mike Boley 999009999 Andrew J Brown CPA P01307971 4192233075 2 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z 6670 Wabash Road Celina OH 45822 7977433 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 6849152 7399631 41649 6925 87713 89453 6978514 7819409 0 0 192269 208324 0 0 5670379 5947067 5862648 6155391 1115866 1664018 16434829 16675060 7104230 5651881 9330599 11023179 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 5101 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 8 0 true 28 true true true false false false false 4735237 87090 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 136897 0 0 Jacqueline Muhlenkamp Secretary 40.00 0.00 X 59537 0 0 Tim Berkenstock Chairman 0.00 0.00 X X 2620 0 0 William Gaerke Director 0.00 0.00 X 2455 0 0 Joseph Bruns Director 0.00 0.00 X 2455 0 0 Karl Schoenherr Director 0.00 0.00 X 2280 0 0 John Overman Vice Chairman 0.00 0.00 X X 2080 0 0 208324 1 false false false 0 323400 323400 End User Revenue 517000 345598 345598 Local Network Service 517000 1021277 1021277 Long Distance Revenue 517000 67757 67757 Network Access Revenue 517000 2831770 2831770 NonRegulated Revenues 519100 3087354 3087354 45875 45875 7399631 6214 6214 0 0 18000 18000 18000 18000 711 711 711 711 0 0 212540 158024 54516 54516 Misc. Nonoperating 519100 14880 14880 QVC Commission 519100 2057 2057 16937 7819409 7478009 18000 0 0 0 0 208324 58942 146927 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 151563 151563 0 1579981 1579981 0 Nonregulated Services 2688046 2688046 Customer Operations 739725 739725 Plant Specific Operations 507709 507709 Corporate Operations 226309 226309 53734 53734 6155391 6006009 146927 0 0 1174513 586327 0 41376 22539 0 0 0 170354 236478 49669 57345 30020909 16679581 13261407 13341328 18100 18100 1253424 1992320 0 155773 148403 310213 272220 16434829 16675060 145370 115187 1259775 1165956 5629742 4300404 69343 70334 7104230 5651881 X 4799 5101 9325800 11018078 9330599 11023179 16434829 16675060 X 1664018 28562 X false true X true false 139240 139240 961252 335227 626025 28799047 16244182 12554865 121370 100172 21198 13341328 1992320 C 1992320 Customer Deposits 24519 Unearned Income 45815 70334 7974637 155228 155228 7819409 7819409 6155391 6155391 6155391 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Distributive Share of Subsidiary Income $61409 Book to Tax Difference on Grant $93819 Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder Each customer receiving service from the organization must become a member of the organization. Form 990, Part VI, Line 11b: Form 990 Review Process Draft copy of Form 990 is reviewed with CEO. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Reviewed by Board of Directors Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents and financial statements are available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Book to Tax Difference on Grants = $93819 Other Changes In Net Assets Or Fund Balances - Other Increases Distributive Share of Subsidiary Income = $61409 Other Changes In Net Assets Or Fund Balances - Other Increases Memberships = $302 Other Changes In Net Assets Or Fund Balances - Other Decreases Refund of Patronage Capital = -$126968 Wabash Communications 6670 Wabash Rd Celina OH 45822 311550299 Internet Service OH Wabash Mutual Telephone Company C corp 4408313 2240741 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 2192842 Billing Record Wabash Communications o 679556 Time Sheets