2023-10-27T12:29:48-04:00 2022-12-31 202819431 PFA INFORMATION GROUP LLC 3201 PLEASANT RUN STE C SPRINGFIELD IL 627116334 990 2022-01-01 370772522 GLASFORD TELEPHONE COMPANY GLAS 3093895211 PO BOX 169 GLASFORD IL 615338979 DAMON SPENNY VICE-PRES & DIRECTOR 3093895211 2023-10-23 true DAMON SPENNY XXX-XX-XXXX true DAVID M MARLETT CPA P00428880 2177933810 2023-10-23 2022 2023-04-26 12:10:37Z DAMON SPENNY 7901 S HANNA CITY-GLASFORD RD GLASFORD IL 61533 1515897 false X WWW.GLASTEL.NET X PROVIDE TELEHONE SERVICE TO MEMBERS 6 6 5 0 66885 0 1484134 1506689 12952 9208 0 1563971 1515897 0 0 104428 103187 0 0 1099353 1135527 1203781 1238714 360190 277183 5332046 5609985 34586 35492 5297460 5574493 false false PROVIDE TELEPHONE SERVICE TO MEMBERS false false false false false false false false false true false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 5 true false false false false false 1008974 59964 false false false X 6 6 false false false false false true true true true false false true true false false true true true true false X GLASFORD TEL CO 3093895211 209 E MAIN STREET PO BOX 169 GLASFORD IL 61533 MARSHA SHAFER DIRECTOR 2.00 X 3000 0 0 MICHAEL LANAN DIRECTOR 2.00 X 1500 0 0 BRUCE SCARCLIFF DIRECTOR 2.00 X 1500 0 0 BOB HAMMERICH DIRECTOR 2.00 X 1375 0 0 WILLIAM PILGRIM DIRECTOR 2.00 X 1250 0 0 DAMON SPENNY VICE-PRES & 2.00 X X 1125 0 0 9750 false false false INTERNET REVENUE 445993 445993 NECA ACAM - ALTERNATIVE CONN 294691 294691 DSL LINE CHARGES 198869 198869 LOCAL SERVICE 197056 197056 IUSF SUPPORT 99408 99408 270672 270672 1506689 9208 9208 1515897 1506689 9208 X 34788 34788 68399 68399 713 713 16950 16950 208715 208715 259693 259693 GLASFORD SP ACCESS INTE 253257 253257 CUSTOMER SERVICES 129711 129711 INTERNET EXPENSE 92696 92696 ACCESS EXPENSE 27512 27512 146280 146280 1238714 1238714 0 0 126129 53054 930636 1037489 35520 34291 77364 52686 38093 39043 8734960 4653614 3785695 4081346 5100 5100 333509 306976 5332046 5609985 28686 28143 5900 7349 34586 35492 X 31080 30930 5266380 5543563 5297460 5574493 5332046 5609985 X 277183 -150 X false true X true false 59738 59738 8675222 4653614 4021608 4081346 CWIP 306976 306976 CUSTOMER DEPOSITS 5050 ADV BILLING & PAYMENTS 2299 7349 1515897 1515897 1515897 1238714 1238714 1238714 FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS VOTE FOR GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS VOTE FOR GOVERNING BODY, DECISIONS SUBJECT TO APPROVAL OF GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11B REVIEW AT MONTHLY BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15A APPROVED AT ANNUAL MEETING BY MEMBERS FORM 990, PAGE 6, PART VI, LINE 15B APPROVED BY BOARD (GOVERNING BODY) AT MONTHLY MEETING FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS AVAILABLE AT ANNUAL MEETING AND UPON ON REQUEST BY A MEMBER AT THE ORGANIZATION'S OFFICE. FORM 990, PART IX, LINE 11G LAND AND BUILD EXPENSE 15,154 0 0 COMPUTER EXPENSE 3,946 0 0 CENTRAL OFF EXPENSE 44,749 0 0 AT&T- A-LINKS 12,197 0 0 BURIED CABLE EXPENSE 104,917 0 0 CENTRAL OFFICE TRANSMISSION 9,413 0 0 FIBER CABLE EXPENSE 18,339 0 0 TOTAL 208,715 0 0 FORM 990, PART IX, LINE 24E PROP/LIAB/WORK COMP INS 26,832 0 0 OTHER GEN & ADMINISTRATIV 21,065 0 0 POWER EXPENSE 19,799 0 0 DIRECTORS FEES 14,000 0 0 CONSULTING FEES (GTEL) 11,715 0 0 PROPERTY TAX 9,046 0 0 ANPI ACCESS EXPENSE 6,853 0 0 CREDIT CARD FEES 6,631 0 0 IUSF 5,207 0 0 NECA - TRS 4,873 0 0 TESTING EXPENSE 4,781 0 0 NONREG EXPENSE 4,723 0 0 TELEPHONE EXPENSE 2,454 0 0 PRODUCT ADVERTISING 2,335 0 0 MEALS & ENTERTAINMENT 2,161 0 0 ENGINEERING EXPENSE 2,108 0 0 NUMBER SERV (DIRECTORY) 1,159 0 0 EXECUTIVE 483 0 0 MARKETING 55 0 0 TOTAL 146,280 0 0 FORM 990, PART XI, LINE 9 DECREASE IN MEMBERSHIPS -150