DUBOIS RURAL ELECTRIC COOPERATIVE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- DUBOIS RURAL ELECTRIC COOPERATIVE INC (EIN 35-0279278)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-20
- IRS object ID
- 202302939349301025
- Schema version
- 2022v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-20T07:43:31-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350279278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBOIS RURAL ELECTRIC COOPERATIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUBO | BusinessNameControlTxt |
| Phone | 8124825454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 610 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47547 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG ADAMS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8124825454 | PhoneNum |
| Signature | 2023-10-20 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CRAIG | PersonFirstNm |
| Person Last | ADAMS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRAD KNIES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 610 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 475470610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,928,748 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.DUBOISREC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | DUBOIS RURAL ELECTRIC COOPERATIVE, INC.'S MISSION IS TO ENHANCE THE LIVES OF THE MEMBERS AND COMMUNITIES WE SERVE BY PROVIDING SAFE, RELIABLE, AFFORDABLE ELECTRICITY AND ENERGY SOLUTIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Gross UBI | $4,521 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,521 | NetUnrelatedBusTxblIncmAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $32,540,155 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,536,029 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,360 | PYInvestmentIncomeAmt |
| CY Investment Income | $85,405 | CYInvestmentIncomeAmt |
| PY Other Revenue | $190,741 | PYOtherRevenueAmt |
| CY Other Revenue | $266,215 | CYOtherRevenueAmt |
| PY Total Revenue | $32,824,256 | PYTotalRevenueAmt |
| CY Total Revenue | $33,887,649 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $1,982,245 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $602,973 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,546,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,504,907 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,295,634 | PYOtherExpensesAmt |
| CY Other Expenses | $30,779,769 | CYOtherExpensesAmt |
| PY Total Expenses | $32,824,256 | PYTotalExpensesAmt |
| CY Total Expenses | $33,887,649 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $0 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,176,111 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,102,228 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,477,916 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,234,854 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $44,698,195 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,867,374 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DUBOIS RURAL ELECTRIC COOPERATIVE, INC.'S MISSION IS TO ENHANCE THE LIVES OF THE MEMBERS AND COMMUNITIES WE SERVE BY PROVIDING SAFE, RELIABLE, AFFORDABLE ELECTRICITY AND ENERGY SOLUTIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | PROVIDING SAFE, RELIABLE, AFFORDABLE ELECTRICTY AND ENERGY SOLUTIONS TO OUR MEMBERS AND COMMUNITIES WE SERVE | Desc |
| Described In Section501c3 | false | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | Yes (true) | PoliticalCampaignActyInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Members And Shr Gross Income | $33,928,748 | MembersAndShrGrossIncomeAmt |
| Other Sources Gross Income | $1,136,075 | OtherSourcesGrossIncomeAmt |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG ADAMS | PersonNm |
| Phone | 8124825454 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 ENERGY DR | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47546 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| JOSEPH HENSON | |||||||
| CEO | 45.00 | 0.00 | Yes (X) | $245,534 | $0 | $219,869 | |
| PATRICK LICKLYTER | |||||||
| OPERATIONS MANAGER | 40.00 | 0.00 | $138,960 | $0 | $140,179 | ||
| GREG DILGER | |||||||
| PROJECT ENGINEER | 40.00 | 0.00 | $127,199 | $0 | $86,618 | ||
| SCOTT ROTTET | |||||||
| JOURNEYMAN LINEMAN | 40.00 | 0.00 | $131,615 | $0 | $70,343 | ||
| MATTHEW WERNER | |||||||
| JOURNEYMAN LINEMAN | 40.00 | 0.00 | $123,156 | $0 | $49,460 | ||
| DANIEL BURKE | |||||||
| JOURNEYMAN LINEMAN | 45.00 | 0.00 | $131,093 | $0 | $25,002 | ||
| CRAIG ADAMS | |||||||
| CFO | 45.00 | 0.00 | Yes (X) | $77,295 | $0 | $52,112 | |
| DAVID RUDOLPH | |||||||
| Director | 3.00 | 0.00 | $22,958 | $0 | $0 | Yes (X) | |
| BRAD KNIES | |||||||
| President | 9.00 | 0.00 | Yes (X) | $19,558 | $0 | $0 | Yes (X) |
| ANDY SCHWENK | |||||||
| Director | 3.00 | 0.00 | $17,833 | $0 | $0 | Yes (X) | |
| STEVEN SPEEDY | |||||||
| Director | 5.00 | 0.00 | $16,708 | $0 | $0 | Yes (X) | |
| RANDALL STEMLE | |||||||
| Secretary | 3.00 | 0.00 | Yes (X) | $16,458 | $0 | $0 | Yes (X) |
| MARK MONTGOMERY | |||||||
| Director | 3.00 | 0.00 | $15,708 | $0 | $0 | Yes (X) | |
| RICHARD WENDHOLT | |||||||
| Vice President | 6.00 | 0.00 | Yes (X) | $15,424 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,099,499 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $643,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TOWNSEND TREE SERVICE | |||||
| PO BOX 7015 | MUNCIE | IN | 47308 | TREE TRIMMING | $1,556,564 |
| ELECTRICOM LLC | |||||
| PO BOX 319 | PAOLI | IN | 47454 | LINE AND POLE INSTALL | $891,077 |
| JASPER LUMBER COMPANY | |||||
| 1060 THIRD AVE | JASPER | IN | 47546 | CONTRUCTION | $220,672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSUMER PATRONAGE CAP | 221000 | $44,517 | $44,517 |
| G & T PATRONAGE CAPITAL | 221000 | $698,839 | $698,839 |
| SALE OF ELECTRICTY | 221000 | $32,792,673 | $32,792,673 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,536,029 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $66,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,841 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,521 | UnrelatedBusinessRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $270,983 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $270,983 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,983 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $270,983 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,523 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $480 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,043 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,043 | RelatedOrExemptFuncIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $35,851 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $40,619 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,768 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,768 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,887,649 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,883,128 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,521 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,973 | TotalAmt |
| Program Services | $602,973 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $719,455 | TotalAmt |
| Program Services | $719,455 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,785,452 | TotalAmt |
| Program Services | $1,785,452 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,598 | TotalAmt |
| Program Services | $37,598 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,800 | TotalAmt |
| Program Services | $10,800 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,463 | TotalAmt |
| Program Services | $6,463 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,125 | TotalAmt |
| Program Services | $117,125 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,075 | TotalAmt |
| Program Services | $49,075 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,915 | TotalAmt |
| Program Services | $535,915 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,423,014 | TotalAmt |
| Program Services | $2,423,014 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,817 | TotalAmt |
| Program Services | $73,817 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PURCHASED POWER | $24,028,375 | $24,028,375 |
| DISTRIBUTION EXP | $2,316,068 | $2,316,068 |
| ADMINISTRATION | $761,205 | $761,205 |
| OTHER TAXES | $420,314 | $420,314 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,887,649 | TotalAmt |
| Program Services | $33,887,649 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,695,273 | BOYAmt |
| EOY | $332,699 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,695,553 | BOYAmt |
| EOY | $3,395,216 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $773,628 | BOYAmt |
| EOY | $894,801 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,684 | BOYAmt |
| EOY | $168,185 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,333,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,164,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,462,293 | BOYAmt |
| EOY | $45,168,706 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,357,680 | BOYAmt |
| EOY | $16,142,621 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,176,111 | BOYAmt |
| EOY | $66,102,228 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,734,249 | BOYAmt |
| EOY | $7,141,597 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,743,667 | BOYAmt |
| EOY | $13,093,256 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,477,916 | BOYAmt |
| EOY | $20,234,854 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,698,195 | BOYAmt |
| EOY | $45,867,374 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,698,195 | BOYAmt |
| EOY | $45,867,374 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,176,111 | BOYAmt |
| EOY | $66,102,228 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $0 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,169,179 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $2,000 | PoliticalExpendituresAmt |
| Internal Funds Contributed | $2,000 | InternalFundsContributedAmt |
| Total Exempt Function Expend | $2,000 | TotalExemptFunctionExpendAmt |
| Form1120 POL Filed | Yes (true) | Form1120POLFiledInd |
Section527 Political Org Section527PoliticalOrgGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANA FORE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8888 KEYSTNE XING ST 1600 | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351998087 | EIN |
| Paid Internal Funds | $2,000 | PaidInternalFundsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1 - Direct and Indirect Political Campaign Activities | FormAndLineReferenceDesc |
| Explanation | CONTRIBUTIONS TO INDIANA FORE ARE FOR THE SUPPORT OF STATE AND LOCAL LEGISLATURES AND CANDIDATES, ALONG WITH STATE PARTIES. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $569,342 | OtherCostOrOtherBasisAmt |
| Book Value | $569,342 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,131,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,515,322 | DepreciationAmt |
| Book Value | $3,616,257 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,057,587 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,100,001 | DepreciationAmt |
| Book Value | $1,957,586 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,574,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,549,386 | DepreciationAmt |
| Book Value | $39,025,521 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $45,168,706 | TotalBookValueLandBuildingsAmt |
| Total Book Value Program Rltd | $16,142,621 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| Amt | $1 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| DANIEL BURKE | |||
| JOURNEYMAN LINEMAN | $131,093 | $25,002 | $156,095 |
| GREG DILGER | |||
| PROJECT ENGINEER | $127,199 | $86,618 | $213,817 |
| JOSEPH HENSON | |||
| CEO | $245,534 | $219,869 | $465,403 |
| MATTHEW WERNER | |||
| JOURNEYMAN LINEMAN | $123,156 | $49,460 | $172,616 |
| PATRICK LICKLYTER | |||
| OPERATIONS MANAGER | $138,960 | $140,179 | $279,139 |
| SCOTT ROTTET | |||
| JOURNEYMAN LINEMAN | $131,615 | $70,343 | $201,958 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 6 | THE COOPERATIVE HAD 11,350 MEMBERS AS OF DECEMBER 31, 2022. |
| Form 990, Part VI, Section B, Line 11b | DURING THE BOARD OF DIRECTORS' MONTHLY MEETING, THEY ARE GIVEN A COPY OF THE FORM 990. THE MANAGER OF FINANCE, WHO PREPARES THE RETURN, DISCUSSES THE ENTIRE FORM 990 WITH THE BOARD. ANY QUESTIONS ARE ANSWERED. THE BOARD THEN APPROVES THE FORM 990 FOR FILING. |
| Form 990, Part VI, Section B, Line 12c | TO ENSURE DUBOIS REC OPERATES IN A MANNER CONSISTENT WITH THE NOT-FOR-PROFIT PURPOSE AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THESE INCLUDE THE FOLLOWING SUBJECTS COMPENSATION ARRANGEMENTS ARE REASONABLE AND WHETHER PARTNERSHIPS, JOINT VENTURES AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM WITH DUBOIS REC'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENTS OR PAYMENTS FOR GOODS AND SERVICES, FURTHER NOT-FOR-PROFIT PURPOSES AND DO NOT RESULT IN IMPERMISSABLE PRIVATE BENEFIT TRANSACTIONS. |
| Form 990, Part VI, Section B, Line 15a | THE PROCESS OF DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL, ALONG WITH ALL OF THE OTHER EMPLOYEES, IS AS FOLLOWS: 1 DATA OBTAINED FROM SURVEY OF OTHER ELECTRIC COOPERATIVES ACROSS THE UNITED STATES FOR COMPARABLE COMPENSATION FOR SIMILAR POSITIONS 2 REVIEWED AND APPROVAL BY THE BOARD OF DIRECTORS 3 DOCUMENTATION IS KEPT ON EACH EMPLOYEE ON THE APPROVED RATE ALONG WITH ACCEPTANCE OF THE COMPENSATION DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. THIS PROCESS WAS LAST COMPLETED FOR ALL EMPLOYEES IN JUNE 2022. |
| Form 990, Part VI, Section B, Line 15b | THE PROCESS OF DETERMINING COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL, ALONG WITH ALL OF THE OTHER EMPLOYEES, IS AS FOLLOWS: 1 DATA OBTAINED FROM SURVEY OF OTHER ELECTRIC COOPERATIVES ACROSS THE UNITED STATES FOR COMPARABLE COMPENSATION FOR SIMILAR POSITIONS 2 REVIEWED AND APPROVAL BY THE BOARD OF DIRECTORS 3 DOCUMENTATION IS KEPT ON EACH EMPLOYEE ON THE APPROVED RATE ALONG WITH ACCEPTANCE OF THE COMPENSATION DOCUMENTED IN THE BOARD OF DIRECTORS' MINUTES. THIS PROCESS WAS LAST COMPLETED FOR ALL EMPLOYEES IN JUNE 2022. |
| Form 990, Part VI, Section C, Line 19 | THE CONDENSED INCOME STATEMENT AND BALANCE SHEET ARE PROVIDED EACH YEAR AT THE ANNUAL MEMBERSHIP MEETING. THIS INFORMATION IS ALSO AVAILABLE ON THE COOPERATIVE'S WEBSITE. DURING THE APPLICATION PROCESS FOR NEW MEMBERSHIP, THE MEMBERS ARE NOTIFIED THE COOPERATIVE'S BY-LAWS ARE LOCATED ON THE COOPERATIVE'S WEBSITE. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST OF THE MEMBER. |
| Form 990, Part XI, Line 9 | ESTATE RETIREMENT DISCOUNTS = $99990 |
| Form 990, Part XI, Line 9 | FASB 106 = $1046452 |
| Form 990, Part XI, Line 9 | PATRONAGE CAPITAL MARGINS = $602972 |
| Form 990, Part XI, Line 9 | REALLOCATED PATRONAGE = $156343 |
| Form 990, Part XI, Line 9 | RETIRED CAPITAL CREDITS = -$736578 |
| FORM 990 PART IX LINE 23 | SIMILAR TO PAYROLL EXPENSES, ACCOUNTING FOR INSURANCE IS EITHER EXPENSED OR CAPITALIZED. THEREFORE, THE AMOUNT ON THE STATEMENT OF FUNCTIONAL EXPENSES DOES NOT REFLECT THE ENTIRE AMOUNT OF INSURANCE COSTS. |
| FORM 990 PART IX LINE 4 | THIS AMOUNT REPRESENTS THE AMOUNT OF PATRONAGE CAPITAL THAT WILL BE ALLOCATED TO THE MEMBERS FOR THE CALENDAR YEAR 2022. ALL SUCH AMOUNTS IN EXCESS OF OPERATING COSTS AND EXPENSES ARE THE RESULTING BENEFITS PAID AMOUNT REPRESENTED ON LINE 4. |
| FORM 990 PART IX LINE 7-10 | AS AN ELECTRIC COOPERATIVE, THAT FOLLOWS RUS ACCOUNTING, WE EITHER CAPITALIZE OR EXPENSE THE COST OF PAYROLL, TAXES AND EMPLOYEE BENEFITS. THEREFORE, THE AMOUNT CAN NOT BE BROKEN DOWN, LINE BY LINE ON THE STATEMENT OF FUNCTIONAL EXPENSES. THE AMOUNT OF PAYROLL THAT HAS BEEN CAPITALIZED, ALSO INCLUDES PAYROLL TAXES AND EMPLOYEE BENEFITS, WHICH IS INCLUDED IN THE BALANCE SHEET. IN ADDITION, THE AMOUNT FROM THE YEAR TO YEAR TO BE CAPITALIZED VS EXPENSED VARIES BASED ON THE WORK BEING PERFORMED. |
| SCHEDULE D: PARTS XI AND XII: | AN AUDIT IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IS PERFORMED ON A FISCAL YEAR OF JULY 31ST. THEREFORE, NO RECONCILIATION CAN BE CALCULATED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBOIS REC COMMUNITY FUND INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 610 | AddressLine1Txt |
| City | JASPER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 475470610 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273700746 | EIN |
| Primary Activities | DISBURSE FUNDS TO CHARITABLE ORG.. | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Exempt Code Section | 3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DUBOIS REC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COOPERATIVES ONE LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 125 | AddressLine1Txt |
| City | ST MEINRAD | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47577 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200337181 | EIN |
| Primary Activities | EXCEDE INTERNET | PrimaryActivitiesTxt |
| Legal Domicile State | IN | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Share Of Total Income | $4,521 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $90,157 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.33000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |