2021-11-15T11:35:35-08:00 2020-12-31 341717857 ES Evans and Company 205 West Elm Street Lima OH 45801 990 2020-01-01 344400313 Wabash Mutual Telephone Company WABA 4199421111 6670 Wabash Road Celina OH 45822 Mike Boley President & CEO 2021-11-15 true Mike Boley 999009999 Andrew J Brown CPA P01307971 4192233075 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 6670 Wabash Road Celina OH 45822 7102687 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 32 16938 0 6294384 6849152 17550 41649 56559 87713 6368493 6978514 0 0 179229 192269 0 0 5666994 5670379 5846223 5862648 522270 1115866 15803824 16434829 7681583 7104230 8122241 9330599 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 4799 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 9 0 true 32 true true true false false false false 4626194 94433 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 125934 0 0 Jacqueline Muhlenkamp Secretary 40.00 0.00 X 54560 0 0 Tim Berkenstock Chairman 0.00 0.00 X X 2500 0 0 John Overman Vice Chairman 0.00 0.00 X X 2375 0 0 Karl Schoenherr Director 0.00 0.00 X 2325 0 0 Joseph Bruns Director 0.00 0.00 X 2325 0 0 William Gaerke Director 0.00 0.00 X 2250 0 0 192269 1 false false false 0 0 End User Revenue 517000 344029 344029 Local Network Service 517000 1015979 1015979 Long Distance Revenue 517000 51461 51461 Network Access Revenue 517000 2408964 2408964 NonRegulated Revenues 519100 3010187 3010187 18532 19594 -1062 6849152 16799 16799 0 0 18000 18000 18000 18000 24850 24850 24850 24850 0 0 179688 124173 55515 55515 Misc. Nonoperating 519100 11964 11964 QVC Commission 519100 2234 2234 14198 6978514 6961576 16938 0 0 0 0 192269 54014 135930 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 190919 190919 0 1549080 1549080 0 Nonregulated Services 2662703 2662703 Customer Operations 649641 649641 Plant Specific Operations 415103 415103 Corporate Operations 139988 139988 62945 62945 5862648 5724393 135930 0 0 922632 1174513 0 175005 41376 0 0 0 140428 170354 74353 49669 28594613 15333206 13372244 13261407 18100 18100 628209 1253424 0 163142 155773 309711 310213 15803824 16434829 45603 145370 1334614 1259775 6234509 5629742 66857 69343 7681583 7104230 X 4493 4799 8117748 9325800 8122241 9330599 15803824 16434829 X 1115866 92492 X false true X true false 139240 139240 958768 307002 651766 27375556 14931735 12443821 121049 94469 26580 13261407 1253424 C 1253424 Customer Deposits 19736 Unearned Income 49607 69343 7188489 209975 209975 6978514 6978514 5862648 5862648 5862648 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Distributive Share of Subsidiary Income $95136 Book to Tax Difference on Grant $114839 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 = $114839 Other Changes In Net Assets Or Fund Balances - Other Increases Distributive Share of Subsidiary Income = $95136 Other Changes In Net Assets Or Fund Balances - Other Increases Memberships = $306 Other Changes In Net Assets Or Fund Balances - Other Decreases Refund of Patronage Capital = -$117789 Wabash Communications 6670 Wabash Rd Celina OH 45822 311550299 Internet Service OH Wabash Mutual Telephone Company C corp 3660609 1701959 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 1712795 Billing Record Wabash Communications o 529503 Time Sheets