MULBERRY COOPERATIVE TELEPHONE COMPANY INCORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: MULBERRY COOPERATIVE TELEPHONE COMPANY INCORPORATED (EIN 35-1892436)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-07-08
IRS object ID: 201911899349300326
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule C
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-07-08T10:31:43-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	350779925	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KEHLENBRINK LAWRENCE & PAUCKNER	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	6296 RUCKER RD SUITE G	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46220	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	351892436	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MULBERRY COOPERATIVE TELEPHONE CO INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MULB	BusinessNameControlTxt
Phone	7652962885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 SOUTH GLICK STREET	AddressLine1Txt
City	MULBERRY	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46058	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RANDY MAISH	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	7652962885	PhoneNum
Signature	2019-06-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS R LAWRENCE	PreparerPersonNm
PTIN	P00542341	PTIN
Phone	3172571540	PhoneNum
Preparation	2019-06-25	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.195.222.225	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-06-25	IPDt
IP Tm	14:42:14	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BE3FF6E33F9412F845A5D57E4F9A2168E4DB3BBF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	13DCB15AB10510CADF20FB3C384DB7618F898C59	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFF SIGLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 SOUTH GLICK STREET	AddressLine1Txt
City	MULBERRY	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46058	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,487,256	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	WWW.MINTEL.NET	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1928	FormationYr
Legal Domicile State	IN	LegalDomicileStateCd
Activity Or Mission	THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	18	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$64,898	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$149,665	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$5,183,473	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,109,590	CYProgramServiceRevenueAmt
PY Investment Income	$177,300	PYInvestmentIncomeAmt
CY Investment Income	$178,125	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,360,773	PYTotalRevenueAmt
CY Total Revenue	$5,287,715	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,723,692	PYOtherExpensesAmt
CY Other Expenses	$4,717,556	CYOtherExpensesAmt
PY Total Expenses	$4,723,692	PYTotalExpensesAmt
CY Total Expenses	$4,717,556	CYTotalExpensesAmt
PY Revenues Less Expenses	$637,081	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$570,159	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,415,392	TotalAssetsBOYAmt
Total Assets EOY	$17,490,186	TotalAssetsEOYAmt
Total Liabilities BOY	$823,564	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$433,398	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$16,591,828	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,056,788	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,717,556	ExpenseAmt
Desc	THE COOPERATIVE PROVIDES TELECOMMUNICATIONS, LONG DISTANCE, VIDEO AND INTERNET SERVICES TO PATRONS ON A NON-PROFIT BASIS.	Desc
Total Program Service Expenses	$4,717,556	TotalProgramServiceExpensesAmt
Described In Section501c3	0	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (1)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	18	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	0	Form8899Filedind
Form1098 C Filed	0	Form1098CFiledInd
Members And Shr Gross Income	$3,191,264	MembersAndShrGrossIncomeAmt
Other Sources Gross Income	$478,519	OtherSourcesGrossIncomeAmt
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	Yes (1)	InvestmentInJointVentureInd
Written Policy Or Procedure	0	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7652962885	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	116 SOUTH GLICK STREET	AddressLine1Txt
City	MULBERRY	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46058	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
GERALD NEAL
TREASURER	1.00	Yes (X)	Yes (X)	$7,225	$0	$0
JEFFREY SIGLER
PRESIDENT	1.00	Yes (X)	Yes (X)	$7,225	$0	$0
JON MYERS
SECRETARY	1.00	Yes (X)	Yes (X)	$6,500	$0	$0
GARY LAHRMAN
DIRECTOR	1.00	Yes (X)		$5,333	$0	$0
RANDY COOPER
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$5,467	$0	$0
MAX WHITLOCK
DIRECTOR	1.00	Yes (X)		$5,725	$0	$0
CRAIG SEAGER
DIRECTOR	1.00	Yes (X)		$5,725	$0	$0
RANDALL MAISH
CEO	40.00		Yes (X)	$130,971	$0	$24,109
GREGORY MAISH
EMPLOYEE	40.00			$102,330	$0	$28,332	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$276,501	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$52,441	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
BERRY-IT
225 W 450 N	KOKOMO	IN	46901	CABLE CONSTRUCTION	$229,199
CALIX
2777 ORCHARD PARKWAY	SAN JOSE	CA	95134	TELECOM EQUIPMENT	$111,891

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
VIDEO SERVICES	517000	$1,467,717	$1,444,042	$23,675
NETWORK ACCESS SERVICE	517000	$1,411,679	$1,411,679
DSL/INTERNET SERVICE	517000	$1,133,466	$1,108,636	$24,830
EQUITY INCOME FROM INV	517000	$471,850	$471,850
LOCAL SERVICE	517000	$415,291	$415,291

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$209,587	TotalRevenueColumnAmt
Related Or Exempt Func Income	$193,194	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$16,393	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,109,590	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$177,666	TotalRevenueColumnAmt
Exclusion	$177,666	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$200,000	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$199,541	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$459	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$459	TotalRevenueColumnAmt
Related Or Exempt Func Income	$459	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,287,715	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,045,151	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$64,898	UnrelatedBusinessRevenueAmt
Exclusion	$177,666	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$17,122	TotalAmt
Program Services	$17,122	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$102,981	TotalAmt
Program Services	$102,981	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,406	TotalAmt
Program Services	$10,406	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,929	TotalAmt
Program Services	$6,929	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,383	TotalAmt
Program Services	$9,383	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$815,935	TotalAmt
Program Services	$815,935	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$17,805	TotalAmt
Program Services	$17,805	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
TAXES AND LICENSES	$169,575	$169,575
MAINTENANCE AND REPAIRS	$1,072,499	$1,072,499
VIDEO PROGRAMMING	$1,035,834	$1,035,834
DSL/INTERNET EXPENSE	$432,510	$432,510

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,026,577	TotalAmt
Program Services	$1,026,577	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,717,556	TotalAmt
Program Services	$4,717,556	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$80,350	BOYAmt
EOY	$1,273	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$329,610	BOYAmt
EOY	$321,734	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$176,810	BOYAmt
EOY	$193,403	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$96,202	BOYAmt
EOY	$73,574	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$106,434	BOYAmt
EOY	$98,344	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$18,254,215	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$9,115,920	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,257,780	BOYAmt
EOY	$9,138,295	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,252,933	BOYAmt
EOY	$3,061,723	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$4,085,100	BOYAmt
EOY	$4,580,504	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$30,173	BOYAmt
EOY	$21,336	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,415,392	BOYAmt
EOY	$17,490,186	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$639,600	BOYAmt
EOY	$433,398	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$183,964	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$823,564	BOYAmt
EOY	$433,398	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$16,591,828	BOYAmt
EOY	$17,056,788	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,591,828	BOYAmt
EOY	$17,056,788	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,415,392	BOYAmt
EOY	$17,490,186	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$570,159	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,507	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$90,692	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	$1,026	PoliticalExpendituresAmt

Section527 Political Org Section527PoliticalOrgGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TELPAC INDIANA	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 N ILLINOIS ST SUITE 417	AddressLine1Txt
City	INDIANAPOLIS	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	46204	ZIPCd

Field	Value	IRS element (for citing)
EIN	351771083	EIN
Paid Internal Funds	$1,026	PaidInternalFundsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I-A, LINE 1:	FormAndLineReferenceDesc
Explanation	THE COOPERATIVE PAID $1,026 IN DUES TO TELPAC, WHO CONDUCTS LOBBYING ON BEHALF OF THE TELECOMMUNICATIONS INDUSTRY.	ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$83,972	InvestmentCostOrOtherBasisAmt
Book Value	$83,972	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,071,768	InvestmentCostOrOtherBasisAmt
Depreciation	$119,472	DepreciationAmt
Book Value	$952,296	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$17,098,475	InvestmentCostOrOtherBasisAmt
Depreciation	$8,996,448	DepreciationAmt
Book Value	$8,102,027	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,138,295	TotalBookValueLandBuildingsAmt

Closely Held Equity Interests CloselyHeldEquityInterestsGrp

Field	Value	IRS element (for citing)
Book Value	$4,580,504	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,580,504	TotalBookValueSecuritiesAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	RANDALL MAISH	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$130,971	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,966	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$16,143	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$155,080	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	GREGORY MAISH	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	PERSON IS EMPLOYED BY THE ORGANIZATION AND IS THE SON OF AN OFFICER	RelationshipDescriptionTxt
Transaction	$102,330	TransactionAmt
Transaction	PAYMENT OF WAGES BASED ON HOURS WORKED	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE ORGANIZATION IS A TAX-EXEMPT TELEPHONE COOPERATIVE. CUSTOMERS WHO SATISFY TERMS FOR MEMBERSHIP CONTAINED IN THE BYLAWS ARE DESIGNATED AS MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7A	THE BOARD OF DIRECTORS ARE ELECTED AT AN ANNUAL MEETING OF THE COOPERATIVE'S MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7B	THE FOLLOWING DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS; ANY SALE OR DISPOSAL OF ALL, OR SUBSTANTIALLY ALL, OF THE CORPORATION'S PROPERTY; AMENDMENT OF THE ARTICLES OF INCORPORATION
FORM 990, PART VI, SECTION B, LINE 11B	AN ELECTRONIC COPY OF FORM 990 IS E-MAILED TO EACH BOARD MEMBER BEFORE IT IS FILED. THE TREASURER REVIEWS THE 990 FORM AND CONTACTS THE CPA FIRM PREPARER WITH ANY QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND SUBMITS DISCLOSURE FORMS AT ITS ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE CEO IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD USES THE NTCA-RURAL BROADBAND ASSOCIATION ANNUAL COMPENSATION & BENEFITS SURVEY AS A SOURCE FOR COMPARABILITY DATA. DECISIONS ON COMPENSATION ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 24E	CUSTOMER SERVICES : PROGRAM SERVICE EXPENSES 364,715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364,715. SPORTS PRODUCTION: PROGRAM SERVICE EXPENSES 237,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,225. EXECUTIVE AND PLANNING : PROGRAM SERVICE EXPENSES 201,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201,971. OTHER GENERAL AND ADMINISTRATIVE : PROGRAM SERVICE EXPENSES 69,754. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,754. USF EXPENSE : PROGRAM SERVICE EXPENSES 53,180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,180. LONG DISTANCE EXPENSE : PROGRAM SERVICE EXPENSES 22,539. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,539. ACCOUNTING : PROGRAM SERVICE EXPENSES 21,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,848. DUES : PROGRAM SERVICE EXPENSES 16,691. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,691. CALL COMPLETION SERVICES : PROGRAM SERVICE EXPENSES 14,877. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,877. ACCESS EXPENSE : PROGRAM SERVICE EXPENSES 7,981. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,981. CONTRIBUTIONS : PROGRAM SERVICE EXPENSES 6,879. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,879. MEALS AND ENTERTAINMENT : PROGRAM SERVICE EXPENSES 4,421. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,421. POSTAGE : PROGRAM SERVICE EXPENSES 2,657. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,657. NUMBER SERVICES : PROGRAM SERVICE EXPENSES 1,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,225. BAD DEBTS : PROGRAM SERVICE EXPENSES 614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 614.
FORM 990, PART XI, LINE 9:	CAPITAL CREDIT PAYMENTS TO MEMBERS -90,692.