2025-10-14T10:42:56-04:00 2024-12-31 202819431 PFA INFORMATION GROUP LLC 3201 PLEASANT RUN STE C SPRINGFIELD IL 627116334 990 2024-01-01 370772522 GLASFORD TELEPHONE COMPANY GLAS 3093895211 PO BOX 169 GLASFORD IL 615338979 DAMON SPENNY PRESIDENT & DIRECTOR 3093895211 2025-09-29 true true DAVID M MARLETT CPA P00428880 2177933810 2025-09-29 2024 2025-03-06 01:10:19Z DAMON SPENNY 7901 S HANNA CITY-GLASFORD RD GLASFORD IL 61533 1604802 false X WWW.GLASTEL.NET X 1953 IL PROVIDE TELEHONE AND INTERNET SERVICE TO MEMBERS 6 6 5 0 0 1527779 1570405 22285 34397 0 1550064 1604802 0 0 107968 109085 0 0 1274469 1313999 1382437 1423084 167627 181718 5779431 5964409 37401 40691 5742030 5923718 false false PROVIDE TELEPHONE AND INTERNET SERVICE TO MEMBERS false false false false false false false false false true false false false 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 6 0 5 true false false false false false 1049473 88544 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 SEC-TREAS, D 2.00 X X 3125 0 0 DAMON SPENNY PRESIDENT & 2.00 X X 3083 0 0 WILLIAM PILGRIM DIRECTOR 2.00 X 1500 0 0 BOB HAMMERICH VP & DIRECTO 2.00 X X 1375 0 0 MIKE LANAN DIRECTOR 2.00 X 1375 0 0 BRUCE SCARCLIFF DIRECTOR 2.00 X 1375 0 0 11833 false false false INTERNET REVENUE 475237 475237 NECA ACAM - ALTERNATIVE CONN 294582 294582 DSL LINE CHARGES 206472 206472 LOCAL SERVICE 195677 195677 IUSF SUPPORT 99408 99408 299029 299029 1570405 34397 34397 1604802 1570405 34397 X 36279 36279 72806 72806 1246 1246 19745 19745 260045 260045 GLASFORD SP ACCESS INTE 291885 291885 CUSTOMER SERVICES 135226 135226 INTERNET EXPENSE 127814 127814 BURIED CABLE EXPENSE 105877 105877 372161 372161 1423084 1423084 0 0 510440 358749 754698 1175332 35309 37273 112233 96430 45584 52228 8933532 4715840 3987308 4217692 5100 5100 328759 21605 5779431 5964409 30380 33148 7021 7543 37401 40691 X 30840 30810 5711190 5892908 5742030 5923718 5779431 5964409 X 181718 -30 X false true X true false 127367 127367 321956 266697 55259 8484209 4449143 4035066 4217692 CUSTOMER DEPOSITS 4450 ADV BILLING & PAYMENTS 3093 7543 1604802 1604802 1604802 1423084 1423084 1423084 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 24E CENTRAL OFF EXPENSE 56,572 0 0 ACCESS EXPENSE 43,018 0 0 NONREG EXPENSE 41,901 0 0 PROP/LIAB/WORK COMP INS 32,632 0 0 OTHER GEN & ADMINISTRATIV 27,622 0 0 CENTRAL OFFICE TRANSMISSI 24,498 0 0 POWER EXPENSE 18,146 0 0 CONSULTING FEES (GTEL) 16,590 0 0 TESTING EXPENSE 15,000 0 0 DIRECTORS FEES 14,625 0 0 AT&T- A-LINKS 12,703 0 0 PROPERTY TAX 10,349 0 0 LAND AND BUILD EXPENSE 8,346 0 0 CREDIT CARD FEES 7,363 0 0 NECA - TRS 7,109 0 0 IUSF 6,287 0 0 COMPUTER EXPENSE 5,887 0 0 ANPI ACCESS EXPENSE 5,711 0 0 PRODUCT ADVERTISING 5,216 0 0 MEALS & ENTERTAINMENT 4,885 0 0 ENGINEERING EXPENSE 3,979 0 0 NUMBER SERV (DIRECTORY) 1,028 0 0 TELEPHONE EXPENSE 941 0 0 MARKETING 650 0 0 FIBER CABLE EXPENSE 619 0 0 EXECUTIVE 484 0 0 TOTAL 372,161 0 0 FORM 990, PART XI, LINE 9 DECREASE IN MEMBERSHIPS -30