SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
right arrow Attach to Form 990 or 990-EZ.
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OMB No. 1545-0047
2022
Open to Public
Inspection
Name of the organization
PINELAND TELEPHONE COOPERATIVE INC
 
Employer identification number

58-0607833
Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 6 PINELAND TELEPHONE COOPERATIVE, INC. IS A MEMBER OWNED COOPERATIVE.
FORM 990, PART VI, SECTION A, LINE 7A THE TEN MEMBER BOARD IS ELECTED BY THE MEMBERS OF THE COOPERATIVE.
FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES ACTING ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PROVIDED TO PINELAND TELEPHONE COOPERATIVE'S GOVERNING BOARD FOR REVIEW AT ONE OF ITS MONTHLY MEETINGS BEFORE IT WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES COMPLETE CONFLICT OF INTEREST POLICY DISCLOSURES ANNUALLY. DISCLOSURES ARE REVIEWED BY MANAGEMENT.
FORM 990, PART VI, SECTION C, LINE 19 PINELAND TELEPHONE COOPERATIVE MAKES AVAILABLE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS BY KEEPING COPIES IN THEIR OFFICE FOR REVIEW.
FORM 990, PART IX, LINE 11G PLANT SPECIFIC & NON-SPECIFIC OPERATIONS: PROGRAM SERVICE EXPENSES 4,369,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,369,978. NON REGULATED OPERATIONS: PROGRAM SERVICE EXPENSES 4,624,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,624,198. CORPORATE OPERATIONS: PROGRAM SERVICE EXPENSES 2,226,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,226,456. CUSTOMER OPERATIONS: PROGRAM SERVICE EXPENSES 2,348,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,348,420. SALARIES INCLUDED ABOVE: PROGRAM SERVICE EXPENSES -4,645,358. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -4,645,358. OPERATING TAXES: PROGRAM SERVICE EXPENSES 392,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 392,863. OTHER EXPENSE: PROGRAM SERVICE EXPENSES 22,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,990. INCOME TAXES: PROGRAM SERVICE EXPENSES 97,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,834.
FORM 990, PART XI, LINE 9: ACCUMULATED OTHER COMPREHENSIVE INCOME -583,099. CAPITAL CREDITS ISSUED 0. MEMBERSHIPS ISSUED 2,145. EQUITY IN PINELAND CELLULAR -2,229,313. PATRONAGE CAPITAL WITHDRAWALS 1,010.
FORM 990, PART XI, LINE 2C: MANAGEMENT IS RESPONSIBLE FOR THE FINANCIAL STATEMENTS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2022


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