HARDY TELECOMMUNICATIONS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: HARDY TELECOMMUNICATIONS INC (EIN 55-0398418)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202343189349311989
Schema version: 2022v5.0
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 D
Schedule J
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T14:29:48-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	560817345	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Turlington and Company LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1697	AddressLine1Txt
City	Lexington	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	272931697	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550398418	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hardy Telecommunications Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARD	BusinessNameControlTxt
Phone	3048979911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2255 Kimseys Run Road	AddressLine1Txt
City	Lost River	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26810	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT SHERMAN	PersonNm
Person Title	GENERAL MANAGER	PersonTitleTxt
Phone	3048979911	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SCOTT	PersonFirstNm
Person Last	SHERMAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	John D Huneycutt	PreparerPersonNm
PTIN	P00747305	PTIN
Phone	3362496856	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SCOTT SHERMAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2255 KIMSEYS RUN ROAD	AddressLine1Txt
City	LOST RIVER	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26810	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$14,172,757	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c	Yes (X)	Organization501cInd
Website Address	www.hardynet.com	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1953	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	HARDY TELECOMMUNICATIONS, INC. IS A CUSTOMER-OWNED PROVIDER OF COMMUNICATIONS AND INFORMATION SERVICES, COMMITTED TO INNOVATION, AND DEDICATED TO ENHANCING THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	47	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$12,857	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$992,155	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$14,440,669	PYProgramServiceRevenueAmt
CY Program Service Revenue	$14,495,787	CYProgramServiceRevenueAmt
PY Investment Income	$129,997	PYInvestmentIncomeAmt
CY Investment Income	$57,266	CYInvestmentIncomeAmt
PY Other Revenue	$443,877	PYOtherRevenueAmt
CY Other Revenue	-$380,296	CYOtherRevenueAmt
PY Total Revenue	$16,006,698	PYTotalRevenueAmt
CY Total Revenue	$14,172,757	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	$11,998,070	PYOtherExpensesAmt
CY Other Expenses	$11,366,947	CYOtherExpensesAmt
PY Total Expenses	$11,998,070	PYTotalExpensesAmt
CY Total Expenses	$11,366,947	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,008,628	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,805,810	CYRevenuesLessExpensesAmt
Total Assets BOY	$35,136,881	TotalAssetsBOYAmt
Total Assets EOY	$35,694,804	TotalAssetsEOYAmt
Total Liabilities BOY	$9,439,791	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,850,525	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$25,697,090	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$27,844,279	NetAssetsOrFundBalancesEOYAmt
Mission	HARDY TELECOMMUNICATIONS, INC. IS A CUSTOMER-OWNED PROVIDER OF COMMUNICATIONS AND INFORMATION SERVICES, COMMITTED TO INNOVATION, AND DEDICATED TO ENHANCING THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,366,947	ExpenseAmt
Desc	PROVIDES COMMUNICATIONS SERVICES TO MEMBERS IN WEST VIRGINIA.	Desc
Total Program Service Expenses	$11,366,947	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
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	47	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
Members And Shr Gross Income	$5,908,192	MembersAndShrGrossIncomeAmt
Other Sources Gross Income	$472,154	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	7	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	0	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	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DON WHETZEL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3048979911	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2255 KIMSEYS RUN ROAD	AddressLine1Txt
City	LOST RIVER	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26810	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 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
GREG ZIRK
PRESIDENT	4.00	Yes (X)	Yes (X)	$5,050	$0	$0
PHYLLIS COOK
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$2,400	$0	$0
VICTORIA DYER
SECRETARY	3.00	Yes (X)	Yes (X)	$2,400	$0	$0
HAROLD MICHAEL
TREASURER	3.00	Yes (X)	Yes (X)	$2,400	$0	$0
WARD MALCOLM
MEMBER	3.00	Yes (X)		$5,900	$0	$0
GERALD SMITH
MEMBER	3.00	Yes (X)		$2,400	$0	$0
ERVIN WILKINS JR
MEMBER	3.00	Yes (X)		$4,900	$0	$0
SCOTT SHERMAN
GENERAL MANAGER	40.00			$206,035	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$231,485	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ER EXCAVATING LLC
PO BOX 1065	MOOREFIELD	WV	26836	TELECOMMUNICATIONS	$2,083,809
VIVICAST MEDIA LLC
680 OAKLEAF OFFICE LANE SUITE 201	MEMPHIS	TN	38117	PROGRAMMING	$1,294,742
CSSA
5700 MURRAY STREET	LITTLE ROCK	AR	72209	EQUIPMENT	$1,212,700
NCTC
11200 CORPORATE AVENUE	LENEXA	KS	66219	TELECOMMUNICATIONS	$619,389
GOLDFIELD TELECOM INC
PO BOX 237	GOLDFIELD	IA	50542	EQUIPMENT	$608,223

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	5	CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER SALES AND SERVICE	221000	$6,312,542	$6,312,542
NETWORK ACCESS REVENUE	221000	$5,799,098	$5,799,098
BASIC LOCAL NETWORK SERVICE	221000	$2,384,147	$2,384,147

Field	Value	IRS element (for citing)
Total Program Service Revenue	$14,495,787	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$57,266	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,266	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEFERRED TAX BENEFIT	517000	$245,951	$245,951
MISCELLANEOUS	517000	$242,739	$242,739
OTHER INVESTMENT INCOME	517000	$155,415	$155,415

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,024,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$1,037,258	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,857	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$380,296	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,172,757	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,159,900	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$12,857	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$255,385	TotalAmt
Program Services	$255,385	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,646,294	TotalAmt
Program Services	$1,646,294	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PLANT NON-SPECIFIC OPER	$3,776,230	$3,776,230
PLANT-SPECIFIC OPERATIO	$2,898,493	$2,898,493
CORPORATE OPERATIONS	$1,876,255	$1,876,255
CUSTOMER OPERATIONS	$884,290	$884,290

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,366,947	TotalAmt
Program Services	$11,366,947	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,810,558	BOYAmt
EOY	$5,327,841	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$652,578	BOYAmt
EOY	$732,217	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$535,502	BOYAmt
EOY	$935,522	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$58,121,555	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$37,090,754	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,911,323	BOYAmt
EOY	$21,030,801	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$7,482,096	BOYAmt
EOY	$6,419,272	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$197,076	BOYAmt
EOY	$197,392	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$24,250	BOYAmt
EOY	$24,250	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,523,498	BOYAmt
EOY	$1,027,509	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$35,136,881	BOYAmt
EOY	$35,694,804	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$729,437	BOYAmt
EOY	$585,031	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$359,866	BOYAmt
EOY	$119,955	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$7,793,880	BOYAmt
EOY	$6,835,194	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$556,608	BOYAmt
EOY	$310,345	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,439,791	BOYAmt
EOY	$7,850,525	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

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	$25,697,090	BOYAmt
EOY	$27,844,279	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$25,697,090	BOYAmt
EOY	$27,844,279	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$35,136,881	BOYAmt
EOY	$35,694,804	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,805,810	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$14,304	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$644,317	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$46,590	InvestmentCostOrOtherBasisAmt
Book Value	$46,590	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$2,986,368	InvestmentCostOrOtherBasisAmt
Depreciation	$2,399,729	DepreciationAmt
Book Value	$586,639	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$55,088,597	InvestmentCostOrOtherBasisAmt
Depreciation	$34,691,025	DepreciationAmt
Book Value	$20,397,572	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$21,030,801	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMON STOCK	$954,610	F
MUTUAL FUNDS	$4,190,789	F
CORPORATE BONDS	$341,016	F
CERTIFICATES OF DEPOSIT	$932,857	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$6,419,272	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED LIABILITIES	Desc
Amt	$310,345	Amt

Field	Value	IRS element (for citing)
Total Liability	$310,345	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,964,064	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$14,964,064	RevenueSubtotalAmt
Other Revenues Not Included	-$791,307	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$791,307	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$14,172,757	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,366,947	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,366,947	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,366,947	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	THE CORPORATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2022 AND 2021. ALSO, THE CORPORATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	SCOTT SHERMAN	PersonNm
Title	GENERAL MANAGER	TitleTxt
Base Compensation Filing Org	$206,035	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	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$206,035	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, line 6	THE COOPERATIVE REQUIRES ALL PERSONS/ENTITIES RECEIVING TELECOMMUNICATIONS SERVICES TO BE A MEMBER.
Form 990, Part VI, Section A, line 7a	MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE COOPERATIVE.
Form 990, Part VI, Section B, line 11b	BEFORE FILING THE FORM 990 A MEETING IS HELD WHERE THE BOARD OF DIRECTORS WILL REVIEW THE PREPARED FORM 990.
Form 990, Part VI, Section B, line 15a	THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO ANNUALLY AND DETERMINES THE AMOUNT OF COMPENSATION.
Form 990, Part VI, Section C, line 19	MINUTES FOR ALL BOARD OF DIRECTOR MEETINGS ARE AVAILABLE FOR REVIEW BY ALL MEMBERS DURING BUSINESS HOURS UPON REQUEST.
Form 990, Part XI, line 9:	RETIREMENTS OF PATRONAGE CAPITAL -644,317.
FORM 990, PART XII, LINE 2C	NO CHANGES FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HARDYNET INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2255 KIMSEYS RUN RD	AddressLine1Txt
City	LOST RIVER	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	26810	ZIPCd

Field	Value	IRS element (for citing)
EIN	550748523	EIN
Primary Activities	PROVIDES INTERNET SERVICE TO HARDY TELECOMMUNICATIONS, INC.	PrimaryActivitiesTxt
Legal Domicile State	WV	LegalDomicileStateCd
Total Income	$1,697,617	TotalIncomeAmt
End Of Year Assets	$18,628,942	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HARDY TELECOMMUNICATIONS INC	BusinessNameLine1Txt

HARDY TELECOMMUNICATIONS INC: Form 990, tax year 2022

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990 IRS990

US Address USAddress

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

US Address USAddress

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

Contractor Compensation ContractorCompensationGrp (5 entries)

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

Investment Income InvestmentIncomeGrp

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

Miscellaneous Revenue MiscellaneousRevenueGrp

Total Revenue TotalRevenueGrp

Interest InterestGrp

Depreciation Depletion DepreciationDepletionGrp

Other Expenses OtherExpensesGrp (4 entries)

All Other Expenses AllOtherExpensesGrp

Total Functional Expenses TotalFunctionalExpensesGrp

Cash Non Interest Bearing CashNonInterestBearingGrp

Accounts Receivable AccountsReceivableGrp

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Investments Other Securities InvestmentsOtherSecuritiesGrp

Investments Program Related InvestmentsProgramRelatedGrp

Intangible Assets IntangibleAssetsGrp

Other Assets Total OtherAssetsTotalGrp

Total Assets TotalAssetsGrp

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Deferred Revenue DeferredRevenueGrp

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Other Liabilities OtherLiabilitiesGrp

Total Liabilities TotalLiabilitiesGrp

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FS Audited Basis FSAuditedBasisGrp

Schedule D IRS990ScheduleD

Land LandGrp

Buildings BuildingsGrp

Equipment EquipmentGrp

Other Securities OtherSecuritiesGrp (4 entries)

Other Liabilities Org OtherLiabilitiesOrgGrp

Supplemental Information Detail SupplementalInformationDetail

Schedule J IRS990ScheduleJ

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

US Address USAddress

Direct Controlling Entity Name DirectControllingEntityName

Comments