Arthur Mutual Telephone Company
- Assets
- $7.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 5
- Location
- Defiance, OH
- Founding
- 02/1965
- Data as of
- 12/2016
- EIN
- 34-4178710
Organization Overview
Arthur Mutual Telephone Company is located in Defiance, OH. The organization was established in 1965. According to its NTEE Classification (W50) the organization is classified as: Telecommunications, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2016, Arthur Mutual Telephone Company employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arthur Mutual Telephone Company is a 501(c)(12) and as such, is described as a "Benevolent Life Insurance Association, Mutual Ditch or Irrigation Company, Mutual or Cooperative Telephone Company" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2016
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE TELEPHONE SERVICE TO CO-OP SUBSCRIBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TELEPHONE SERVICE TO CO-OP SUBSCRIBERS.
TO PROVIDE TELEPHONE SERVICE TO CO-OP SUBSCRIBERS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Roughton Secretary/tr | OfficerTrustee | 40 | $78,376 |
Kevin Mast Director | Trustee | 2 | $3,042 |
Laurie Cashman Director | Trustee | 2 | $2,892 |
Donald Johnson Vice Preside | OfficerTrustee | 2 | $2,092 |
Eugene Weidinhamer Director | Trustee | 2 | $1,992 |
Sue Becher Director | Trustee | 2 | $1,942 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,721,248 |
| Investment income | $62,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,998,946 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $14,377 |
| Fees for services: Legal | $198 |
| Fees for services: Accounting | $36,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $54,744 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,245 |
| Travel | $40,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $75,251 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $333,361 |
| Insurance | $10,766 |
| All other expenses | $176,642 |
| Total functional expenses | $1,759,920 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,435,542 |
| Savings and temporary cash investments | $248,844 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $67,565 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $32,831 |
| Prepaid expenses and deferred charges | $107,820 |
| Net Land, buildings, and equipment | $3,831,272 |
| Investments—publicly traded securities | $2,048,881 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,836 |
| Total assets | $7,781,591 |
| Accounts payable and accrued expenses | $92,438 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,412,989 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $320,545 |
| Total liabilities | $2,825,972 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $14,205 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $4,955,619 |