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PEMBROKE TELEPHONE COOPERATIVE: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
PEMBROKE TELEPHONE COOPERATIVE (EIN 54-0855602)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-09-08
IRS object ID
202642519349300729
Schema version
2025v4.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-09-08T10:40:25-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560817345PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TURLINGTON AND COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1509 EAST CENTER STAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27292ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540855602EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PEMBROKE TELEPHONE COOPERATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEMBBusinessNameControlTxt
Phone5406267111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 549AddressLine1Txt
CityPEMBROKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24136ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEON LAWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5406267111PhoneNum
Signature2026-07-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN D HUNEYCUTTPreparerPersonNm
PTINP00747305PTIN
Phone3362496856PhoneNum
FieldValueIRS element (for citing)
Tax2025TaxYr

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEON LAWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11809 CASCADE DRAddressLine1Txt
CityPEMBROKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24136ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,844,570GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.PEMTEL.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1967FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionPROVIDES COMMUNICATIONS SERVICES TO EASTERN GILES COUNTY, VIRGINIAActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$40,674TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$68,460NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,716,359PYProgramServiceRevenueAmt
CY Program Service Revenue$2,741,434CYProgramServiceRevenueAmt
PY Investment Income$54,803PYInvestmentIncomeAmt
CY Investment Income$52,571CYInvestmentIncomeAmt
PY Other Revenue$52,600PYOtherRevenueAmt
CY Other Revenue$50,565CYOtherRevenueAmt
PY Total Revenue$2,823,762PYTotalRevenueAmt
CY Total Revenue$2,844,570CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,221,403PYOtherExpensesAmt
CY Other Expenses$2,418,506CYOtherExpensesAmt
PY Total Expenses$2,221,403PYTotalExpensesAmt
CY Total Expenses$2,418,506CYTotalExpensesAmt
PY Revenues Less Expenses$602,359PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$426,064CYRevenuesLessExpensesAmt
Total Assets BOY$10,957,609TotalAssetsBOYAmt
Total Assets EOY$13,483,204TotalAssetsEOYAmt
Total Liabilities BOY$3,388,256TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,491,748TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,569,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,991,456NetAssetsOrFundBalancesEOYAmt
MissionPROVIDES COMMUNICATIONS SERVICES TO EASTERN GILES COUNTY, VIRGINIAMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDES LOCAL AND LONG-DISTANCE TELEPHONE SERVICES INCLUDING DSL TO CUSTOMERS IN EASTERN GILES COUNTY, VIRGINIADesc
Described In Section501c30DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Members And Shr Gross Income$1,424,341MembersAndShrGrossIncomeAmt
Other Sources Gross Income$127,486OtherSourcesGrossIncomeAmt
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISTA HOWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5406267111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1504 SNIDOW STREETAddressLine1Txt
CityPEMBROKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24136ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LEON LAW
PRESIDENT5.00Yes (X)Yes (X)$4,650$0$0
GILES LESTER JR
SECRETARY/TREASURER2.00Yes (X)Yes (X)$3,100$0$0
ELAINE COOK
DIRECTOR2.00Yes (X)$3,750$0$0
MATTHEW LITTLE
DIRECTOR2.00Yes (X)$3,850$0$0
BRETT FARMER
VICE-PRESIDENT2.00Yes (X)Yes (X)$3,000$0$0
MICHAEL DUDDING
GENERAL MANAGER40.00Yes (X)$105,019$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$123,369TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NETWORK ACCESS AND LON221000$1,689,892$1,689,892
VIDEO AND OTHER NON-RE221000$612,375$612,375
BASIC LOCAL NETWORK SE221000$372,480$372,480

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$66,687TotalRevenueColumnAmt
Related Or Exempt Func Income$44,013RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$22,674UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,741,434TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,571TotalRevenueColumnAmt
Exclusion$52,571ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$50,565PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$0PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$50,565PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$50,565TotalRevenueColumnAmt
Related Or Exempt Func Income$32,565RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$18,000UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,844,570TotalRevenueColumnAmt
Related Or Exempt Func Income$2,751,325RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$40,674UnrelatedBusinessRevenueAmt
Exclusion$52,571ExclusionAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$114,489TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$309,653TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
PLANT SPECIFIC OPERATIO$786,388
CORPORATE OPERATIONS$556,112
PLANT NONSPECIFIC OPERA$349,641
CUSTOMER OPERATIONS$280,102

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,121TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,418,506TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$462,825BOYAmt
EOY$504,322EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,100,000BOYAmt
EOY$1,001,500EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$221,018BOYAmt
EOY$178,695EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$123,374BOYAmt
EOY$148,372EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$133,843BOYAmt
EOY$89,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,555,686LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,133,090LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,826,663BOYAmt
EOY$10,422,596EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$991,825BOYAmt
EOY$991,825EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$95,966BOYAmt
EOY$143,966EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,095BOYAmt
EOY$2,913EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,957,609BOYAmt
EOY$13,483,204EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,393,301BOYAmt
EOY$1,580,266EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,731,347BOYAmt
EOY$3,626,235EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263,608BOYAmt
EOY$285,247EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,388,256BOYAmt
EOY$5,491,748EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$37,190BOYAmt
EOY$38,290EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$7,532,163BOYAmt
EOY$7,953,166EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,569,353BOYAmt
EOY$7,991,456EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,957,609BOYAmt
EOY$13,483,204EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$426,064ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,961OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$91,291InvestmentCostOrOtherBasisAmt
Book Value$91,291BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,214,470InvestmentCostOrOtherBasisAmt
Depreciation$704,860DepreciationAmt
Book Value$509,610BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$19,249,925InvestmentCostOrOtherBasisAmt
Depreciation$9,428,230DepreciationAmt
Book Value$9,821,695BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,422,596TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescGILES-CRAIG COMMUNICATIONS, INCDesc
Book Value$991,825BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$991,825TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
ADVANCE BILLINGS$214,311
ACCRUED EXPENSES$70,936
FieldValueIRS element (for citing)
Total Liability$285,247TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,844,570TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,844,570RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,844,570TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,418,506TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,418,506ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,418,506TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE CORPORATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024. 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. THE CORPORATION'S INCOME TAX RETURNS FOR YEARS ENDED AFTER DECEMBER 31, 2022, REMAIN OPEN FOR EXAMINATION. THE CORPORATION INCLUDES INTEREST AND PENALTIES IN THE CONSOLIDATED FINANCIAL STATEMENTS AS A COMPONENT OF INCOME TAX EXPENSE. NO INTEREST OR PENALTIES ARE INCLUDED IN THE CORPORATION'S INCOME TAX EXPENSE FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE COOPERATIVE REQUIRES ALL PERSONS/ENTITIES RECEIVING TELECOMMUNICATIONS SERVICES TO BE A MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERS AT THE ANNUAL MEETING OF THE COOPERATIVE.
FORM 990, PART VI, SECTION B, LINE 11BBEFORE 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 15THE INDEPENDENT BOARD OF DIRECTORS REVIEWS ALL COMPENSATION AND SETS PAY RATES ANNUALLY FOR ALL EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19MINUTES FOR ALL BOARD OF DIRECTOR MEETINGS ARE AVAILABLE FOR REVIEW BY ALL MEMBERS DURING BUSINESS HOURS UPON REQUEST.
FORM 990, PART XI, LINE 9:CAPITAL CREDIT RETIREMENTS (NET) -5,061. EXCISE TAX REFUND RECEIVABLE INCREASE IN MEMBERSHIPS 1,100. STALE DATED CAPITAL CREDITS DIVIDENDS RECEIVED
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GILES-CRAIG COMMUNICATIONS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190AddressLine1Txt
CityPEMBROKECityNm
State AbbreviationVAStateAbbreviationCd
ZIP24136ZIPCd
FieldValueIRS element (for citing)
EIN541736850EIN
Primary ActivitiesINTERNET PROVIDER, TOLL PROVIDERPrimaryActivitiesTxt
Legal Domicile StateVALegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related OrganizationYes (1)DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GILES-CRAIG COMMUNICATIONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeFTransactionTypeTxt
Method Of Amount DeterminationRETURN ON INVESTMethodOfAmountDeterminationTxt

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