Contractor
Peninsula Fiber Network LLC
3 customers • 8 returns • Latest tax year 2024 • Marquette, MI
Maintenance Fees for IRUs/Fiber ContractConstructionData Fiber Conn
Customers
3
Returns
8
Total Compensation
$1,286,467
Customers
| Organization | EIN | Returns | Latest Year | Services | Compensation |
|---|---|---|---|---|---|
| Cloverland Electric Cooperative | 38-0429495 | 3 | 2018 | Construction | $560,903 |
| Merit Network Inc | 38-2210903 | 3 | 2022 | Maintenance Fees for IRUs/Fiber Contract | $508,207 |
| Soo Co-Op Credit Union | 38-1599932 | 2 | 2024 | Data Fiber Conn | $217,357 |
Returns
| Tax Year | Organization | Type | Services | Location | Compensation | Return |
|---|---|---|---|---|---|---|
| 2024 | Soo Co-Op Credit Union | 990 | Data Fiber Conn | 1901 WEST RIDGE STREET, Marquette, MI 49855 | $116,596 | View return |
| 2022 | Merit Network Inc | 990 | Maintenance Fees for IRUs/Fiber Contract | 1901 W Ridge St 2, Marquette, MI 49855 | $176,068 | View return |
| 2022 | Soo Co-Op Credit Union | 990 | Data Fiber Conn | 1901 W RIDGE STREET, Marquette, MI 49855 | $100,761 | View return |
| 2021 | Merit Network Inc | 990 | Maintenance Fees for IRUs/Fiber Contract | 2803 US 41 West, Marquette, MI 49855 | $175,507 | View return |
| 2020 | Merit Network Inc | 990 | Maintenance Fees for IRUs/Fiber Contract | 2803 US 41 West, Marquette, MI 49855 | $156,632 | View return |
| 2018 | Cloverland Electric Cooperative | 990 | Construction | 1901 W RIDGE ST SUITE 2, Marquette, MI 49855 | $200,740 | View return |
| 2017 | Cloverland Electric Cooperative | 990 | Construction | 1901 W RIDGE ST SUITE 2, Marquette, MI 49855 | $184,356 | View return |
| 2016 | Cloverland Electric Cooperative | 990 | Construction | 1901 W RIDGE ST SUITE 2, Marquette, MI 49855 | $175,807 | View return |