2023-04-28T12:47:47-07:00 2022-12-31 990 2022-01-01 453593334 Carroll White REMC CARR 8008447161 302 N 6th St Monticello IN 47960 Kent Zimpfer President 2023-04-28 Kent Zimpfer 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Kent Zimpfer 302 N 6th St Monticello IN 47960 48183993 false X cwremc.coop X 2012 IN Provide electricity and related services to our members- Creatively enhancing our community through safety and service. 7 7 47 139179 0 45316018 46970053 67383 165805 1051059 1041350 46434460 48177208 0 1935514 1709511 4732048 5110767 0 0 39766898 41356930 46434460 48177208 0 77626690 80175145 29769106 31213979 47857584 48961166 Provide electricity and related services to our members- Creatively enhancing our community through safety and service. false false N/A false false true false false false false false false true false true false true false true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 48 0 true 47 true true true false false false false 47584039 319696 false false false X 7 7 false false false false true true true true true false false true true true true true true true true false IN X Carroll White REMC 8008447161 302 N 6th St Monticello IN 47960 Mark Jargstorf Dir of Operations 43.69 0.00 137814 0 185535 Catherine Raderstorf CEO 46.13 0.00 203750 0 107671 Travis Albright Director of IT 41.52 0.00 129642 0 92644 Frank Leach Journeyman/Lineman 50.58 0.00 139667 0 50148 Matthew Kent Journeyman Lineman 49.56 0.00 140771 0 39180 Tyson Jones Journeyman/Lineman 49.84 0.00 139859 0 39575 Tina Davis Director 6.62 0.00 X 15902 0 0 Gary Gerlach Director 6.60 0.00 X 11067 0 0 Kent Zimpfer President 9.96 0.00 X 10849 0 0 Ralph Zarse Secretary 6.29 0.00 X 10452 0 0 Aaron Anderson Director 8.50 0.00 X 9131 0 0 Margaret Foutch Vice President 4.10 0.00 X 8834 0 0 Kevin Bender Director 4.07 0.00 X 4517 0 0 962255 514753 6 false true false Mint City Tree Service LLC 6329 Elm Road Bremen IN 46506 Tree Trimming 1550478 Electricom LLC P O Box 319 Paoli IN 47454 Line Construction 973525 Linetec Services LLC 19820 N 7th Ave Phoenix AZ 85027 Line Construction 275000 3 0 Sale of Electricity 221000 46970053 46970053 46970053 71590 71590 0 0 109422 109422 109422 92514 14450 2458 96575 2360 94215 94215 94215 0 0 5700 4425 1275 1275 Equity in Subsidiary 33608 33608 Other Income 221000 91121 91121 Patronage Revenue 805924 805924 930653 48177208 47158057 139179 879972 0 0 0 1709511 382173 0 2724377 794934 1029008 180275 0 20474 21845 0 0 0 116284 87587 79272 132520 0 0 0 0 46062 903147 0 3188351 119265 Purchased Power 32534930 Maintenance 2024812 Operations 1625962 Consumer Accts & Services 456419 0 48177208 0 0 0 4248961 3449569 1000000 0 0 6631357 6743773 0 0 2769054 2500355 1376949 1481626 3648492 3772172 87377596 34143838 49441520 53233758 0 -5891475 -5857866 14401832 14851758 0 0 77626690 80175145 4014695 4086505 25171847 26646136 582564 481338 29769106 31213979 X 47857584 48961166 47857584 48961166 77626690 80175145 X 0 1103582 X false true X true false 2000 true FORE of Indiana 8888 Keystone Crossing Indianapolist IN 46240 351998087 2000 Part I-A, Line 1 - Direct and Indirect Political Campaign Activities Donation to FORE of Indiana, 8888 Keystone Crossing, Suite 1600, Indianapolis IN 46240 FEIN35-1998087 $2000 503617 503617 8983398 2629217 6354181 15665 15665 4952255 3738993 1213262 72922661 27759963 45162698 53233758 14851758 Other Deferred Credits 481338 481338 48177208 48177208 48177208 48177208 48177208 48177208 X X X X false false false Catherine Raderstorf CEO 200476 3274 93246 14425 311421 Frank Leach Journeyman/Lineman 139444 223 22583 27565 189815 Mark Jargstorf Dir of Operations 135029 2785 157502 28033 323349 Matthew Kent Journeyman Lineman 140512 259 25654 13526 179951 Travis Albright Director of IT 129238 404 62601 30043 222286 Tyson Jones Journeyman/Lineman 139636 223 26549 13026 179434 Form 990, Part VI, Section A, Line 6 Anyone who has electric service with our organiztion is a member. Form 990, Part VI, Section A, Line 7a Members elect the Board of Directors. Form 990, Part VI, Section A, Line 7b Any changes to the bylaws requires approval of members. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed with management and the board before being signed and filed. Form 990, Part VI, Section B, Line 12c Periodic reviews of the organizations operations. Annually each director, principal officer and member of a committee with governing board delgated powers will sign a statement that they have read, understood and comply with the confilct of interest policy. Form 990, Part VI, Section B, Line 15a The board of directors used as a guide for compensation of the CEO the following sources: NRECA compensation guide, salaries of surrounding coops. Form 990, Part VI, Section B, Line 15b The following sources are used: NRECA compensation guide, salaries of surrounding coops, compensation tool that rates positions and provides pay ranges. Form 990, Part VI, Section C, Line 19 Each new member is provided with copy of bylaws and they are also available on our website. Financial statements are provided annually to the members. Form 990, Part XI, Line 9 Current Margins = $1709511 Form 990, Part XI, Line 9 Reallocation of Past Cap Cr Cks Abandoned = $107436 Form 990, Part XI, Line 9 Retire Capital Credits = -$713365 Carroll White REMC Community Trust Inc 302 N Sixth Street Monticello IN 47960 611416665 Collection and Distribution of donations IN 501 c 3 170 b 1 A N/A false false true false false false false false false false false false false false false false false false false false Carroll White REMC Community Trust Inc b 44678