Hill Country Telephone Cooperative Inc in Ingram, Texas (TX)

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Hill Country Telephone Cooperative Inc
Employer Identification Number (EIN)741197928
Name of OrganizationHill Country Telephone Cooperative Inc
AddressPO BOX 1449, Ingram, TX 78025-1449
ActivitiesOther services or benefits to members or employees
SubsectionMutual Cooperative Telephone Co.
Ruling Date12/1954
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCooperative
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$99,049,908
Amount of Income$24,526,781
Form 990 Revenue Amount$24,024,446


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$4,660,753
Gross income from other sources$607,298
Statement of Revenue (for 2011)
Total revenue$24,024,446
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$24,007,843
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$15,317
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$3,274
Gross rents (Real / Personal)$3,274 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$3,274 / $0
Net loss from sales of assets other than inventory$-1,988
Gross amount from sales of assets other than inventory (Securities / Other)$500,347 / $0
Less: cost or other basis and sales expenses (Securities / Other)$502,335 / $0
Gain or (loss) (Securities / Other)$-1,988 / $0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$24,024,446
Compensation of current officers, directors, trustees, and key employees$1,025,596
Other salaries and wages$4,391,254
Payroll taxes$374,587
Professional fundraising services$0
Other$18,233,009
Balance Sheet (for 2011)
Total assets$99,049,908
Total liabilities$60,461,485
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$27,749,497
Unsecured notes and loans payable to unrelated third parties$0
Other$32,711,988
Total net assets or fund balances$38,588,423
Retained earnings, endowment, accumulated income, or other funds$38,588,423
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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