2024-04-29T12:15:18-07:00 2023-12-31 990 2023-01-01 453593334 Carroll White REMC CARR 8008447161 302 N 6th St Monticello IN 47960 Kent Zimpfer President 2024-04-29 Kent Zimpfer 999009999 true 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Kent Zimpfer 302 N 6th St Monticello IN 47960 51039820 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 51 151413 0 46970053 49095809 165805 145276 1041350 1796646 48177208 51037731 0 1709511 2295627 5110767 4959504 0 0 41356930 43782600 48177208 51037731 0 80175145 88612796 31213979 37979014 48961166 50633782 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 41 0 true 51 true true true false false false false 50482113 377800 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 Catherine Raderstorf CEO 45.50 0.00 227972 0 149225 Mark Jargstorf Dir of Operations 43.52 0.00 138914 0 128661 Travis Albright Director of IT 41.39 0.00 136704 0 60608 Frank Leach Journeyman/Lineman 49.75 0.00 140256 0 35348 Jonathon Grieger Journeyman/Lineman 48.33 0.00 135721 0 38652 Dylan Hart Journeyman Lineman 49.03 0.00 139575 0 18631 Tina Davis Director 9.95 0.00 X 13920 0 0 Gary Gerlach Director 11.08 0.00 X 12038 0 0 Kent Zimpfer President 13.36 0.00 X 11374 0 0 Ralph Zarse Secretary 9.10 0.00 X 10732 0 0 Margaret Foutch Vice President 7.49 0.00 X 10096 0 0 Aaron Anderson Director 9.74 0.00 X 9359 0 0 Jeffery Newell Director 6.44 0.00 X 8816 0 0 995477 431125 6 false true false Mint City Tree Service LLC P O Box 210 Bremen IN 46506 Tree trimming 1411275 Electricom LLC P O Box 319 Paoli IN 47454 Line Construction 1362192 NISC P O Box 1147 Mandan ND 58554 Software Service 279158 3 0 Sale of Electricity 221000 49095809 49095809 49095809 133276 133276 0 0 105368 105368 105368 89739 13810 1819 12000 12000 12000 12000 0 0 2788 2089 699 699 Equity in Subsidiary 43218 43218 Other Income 221000 94385 94385 Patronage Revenue 1552976 1552976 1690579 51037731 49198247 151413 1688071 0 0 0 2295627 453532 0 2784019 707462 840895 173596 0 34812 17345 0 0 0 86695 108578 89111 138988 0 0 0 0 65550 1186349 0 3451669 167468 Purchased Power 34385907 Maintenance 1908664 Operations 1696997 Consumer Accts & Services 444467 0 51037731 0 0 0 3449569 1775840 0 0 6743773 7170908 0 0 2500355 2310492 1481626 2212985 3772172 4088479 97187382 36598937 53233758 60588445 0 -5857866 -5814649 14851758 16280296 0 0 80175145 88612796 4086505 5143004 26646136 31260452 481338 1575558 31213979 37979014 X 48961166 50633782 48961166 50633782 80175145 88612796 X 0 1672616 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 740322 740322 9005969 2905198 6100771 15665 15665 5519526 3971498 1548028 81905900 29706576 52199324 60588445 16280296 Other Deferred Credits 1575558 1575558 51037731 51037731 51037731 51037731 51037731 51037731 X X X X false false false Catherine Raderstorf CEO 227972 133744 15481 377197 Dylan Hart Journeyman Lineman 139575 4553 14078 158206 Frank Leach Journeyman/Lineman 140256 8745 26603 175604 Jonathon Grieger Journeyman/Lineman 135721 14333 24319 174373 Mark Jargstorf Dir of Operations 138914 104045 24616 267575 Travis Albright Director of IT 136704 34005 26603 197312 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 = $2295627 Form 990, Part XI, Line 9 Reallocation of Past Cap Cr Cks Abandoned = $82266 Form 990, Part XI, Line 9 Retire Capital Credits = -$705277 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 44282