Form 990 for tax year 2022
Filed by INDIANA STATEWIDE ASSOCIATION OF RURAL ELECTRICS COOPERATIVES INC.
What the amendment changed
Compared with the return it replaced , filed 9 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $9,344,192
- Total expenses
- $9,231,757
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $9,242,075
- Investment income
- $5,531
- Other revenue
- $96,586
- Total assets, end of year
- $7,698,602
- Total liabilities, end of year
- $2,088,315
- Net assets or fund balances, end of year
- $5,610,287
- Program services expenses (Part IX)
- $9,231,757
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $9,231,757
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: MEMBER SERVICES
total $4,558,555 · related or exempt $4,558,555
-
2b · Program service revenue: MEM DUES AND ASSESSMEN
total $4,183,900 · related or exempt $4,183,900
-
2c · Program service revenue: IVY TECH - REAP PROGRA
total $499,620 · related or exempt $499,620
-
3 · Investment income
total $5,531 · excluded $5,531
-
11a · Other revenue: CALENDAR
total $51,527 · related or exempt $51,527
-
11b · Other revenue: ALMANAC
total $20,009 · related or exempt $20,009
-
11c · Other revenue: DIRECTORY
total $18,863 · related or exempt $18,863
-
11d · All other revenue
total $6,187 · related or exempt $6,187
-
11e · Other revenue, total
$96,586
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $3,780,707 · program services $3,780,707
-
8 · Pension plan contributions
total $714,501 · program services $714,501
-
9 · Other employee benefits
total $762,011 · program services $762,011
-
10 · Payroll taxes
total $276,619 · program services $276,619
-
11b · Fees: legal
total $116,860 · program services $116,860
-
11g · Fees: other
total $460,855 · program services $460,855
-
12 · Advertising and promotion
total $24,200 · program services $24,200
-
13 · Office expenses
total $61,214 · program services $61,214
-
14 · Information technology
total $40,053 · program services $40,053
-
16 · Occupancy
total $411,245 · program services $411,245
-
17 · Travel
total $589,448 · program services $589,448
-
19 · Conferences, conventions and meetings
total $187,676 · program services $187,676
-
22 · Depreciation, depletion and amortization
total $187,594 · program services $187,594
-
23 · Insurance
total $41,834 · program services $41,834
-
24a · Other expenses: PRINTING COSTS
total $744,149 · program services $744,149
-
24b · Other expenses: MEALS AND ENTERTAINMENT
total $173,636 · program services $173,636
-
24c · Other expenses: TELEPHONE
total $101,444 · program services $101,444
-
24d · Other expenses: TRAINING
total $86,242 · program services $86,242
-
24e · All other expenses
total $471,469 · program services $471,469
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,018,787 · end of year $5,249,729
-
4 · Accounts receivable
beginning of year $1,023,260 · end of year $1,050,824
-
9 · Prepaid expenses and deferred charges
beginning of year $290,271 · end of year $247,603
-
10a · Land, buildings and equipment: cost or other basis
$1,867,825
-
10b · Land, buildings and equipment: accumulated depreciation
$974,258
-
10c · Land, buildings and equipment, net
beginning of year $451,231 · end of year $893,567
-
12 · Investments: other securities
beginning of year $152,802 · end of year $156,879
-
15 · Other assets
beginning of year $0 · end of year $100,000
-
17 · Accounts payable and accrued expenses
beginning of year $1,404,302 · end of year $1,552,704
-
25 · Other liabilities
beginning of year $0 · end of year $535,611
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $5,532,049 · end of year $5,610,287
Mission and programs · 2022
Mission
INDIANA ELECTRIC COOPERATIVES EXISTS TO ENHANCE THE COMPETITIVENESS OF ITS MEMBER DISTRIBUTION COOPERATIVES AND GENERATION AND TRANSMISSION COOPERATIVES
Activities or mission (Part I)
PROVIDING SERVICES TO RURAL ELECTRIC MEMBERSHIP COOPERATIVES
-
PROVIDING SERVICES TO RURAL ELECTRIC MEMBERSHIP COOPERATIVES.
Expenses $9,231,757 · Revenue $9,338,661
As filed on the 2022 return.
Listed in Part VII
-
Randy Kleaving Southern Indiana PwrRANDY KLEAVING SOUTHERN INDIANA PWR
PRESIDENT
- Total calculated
- $21,450
- From this org
- $21,450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 11
-
Steve McMichael Paulding PutnamSTEVE MCMICHAEL PAULDING PUTNAM
VICE PRESIDENT
- Total calculated
- $23,400
- From this org
- $23,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 11
-
Richard Leeper MarshallRICHARD LEEPER MARSHALL
SECY/TREAS.
- Total calculated
- $16,500
- From this org
- $16,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Ron Arnholt BartholomewRON ARNHOLT BARTHOLOMEW
DIRECTOR
- Total calculated
- $6,300
- From this org
- $6,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tom Dull BooneTOM DULL BOONE
DIRECTOR
- Total calculated
- $7,650
- From this org
- $7,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Gary Gerlach Carroll WhiteGARY GERLACH CARROLL WHITE
DIRECTOR
- Total calculated
- $6,750
- From this org
- $6,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Jeff Myers ClarkJEFF MYERS CLARK
DIRECTOR
- Total calculated
- $3,150
- From this org
- $3,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Terry Chapman DaviessmartinTERRY CHAPMAN DAVIESSMARTIN
DIRECTOR
- Total calculated
- $4,050
- From this org
- $4,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.8
-
Steve Amrhein DecaturSTEVE AMRHEIN DECATUR
DIRECTOR
- Total calculated
- $6,300
- From this org
- $6,300
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
David Rudolph DuboisDAVID RUDOLPH DUBOIS
DIRECTOR
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Leander Hoover FultonLEANDER HOOVER FULTON
DIRECTOR
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.75
-
David Walther HarrisonDAVID WALTHER HARRISON
DIRECTOR
- Total calculated
- $3,150
- From this org
- $3,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.2
-
D'Ann Stouffer HeartlandD'ANN STOUFFER HEARTLAND
DIRECTOR
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.5
-
Susan Webb HendricksSUSAN WEBB HENDRICKS
DIRECTOR
- Total calculated
- $4,950
- From this org
- $4,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Jamey Marcum HenryJAMEY MARCUM HENRY
DIRECTOR
- Total calculated
- $4,050
- From this org
- $4,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Walter Hunter JacksonWALTER HUNTER JACKSON
DIRECTOR
- Total calculated
- $6,750
- From this org
- $6,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 4.5
-
David Duttlinger JasperDAVID DUTTLINGER JASPER
DIRECTOR
- Total calculated
- $8,100
- From this org
- $8,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Ronald Smithson JayRONALD SMITHSON JAY
DIRECTOR
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.8
-
Glenn McAlpin JohnsonGLENN MCALPIN JOHNSON
DIRECTOR
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mike Yankauskas Kankakee ValleyMIKE YANKAUSKAS KANKAKEE VALLEY
DIRECTOR
- Total calculated
- $4,500
- From this org
- $4,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Steve Miner KosciuskoSTEVE MINER KOSCIUSKO
DIRECTOR
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Jeff Brill LagrangeJEFF BRILL LAGRANGE
DIRECTOR
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.2
-
Todd Smith MiamicassTODD SMITH MIAMICASS
DIRECTOR
- Total calculated
- $3,150
- From this org
- $3,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Brent Creek NewtonBRENT CREEK NEWTON
DIRECTOR
- Total calculated
- $1,800
- From this org
- $1,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 3
-
Ray Kirkhof Nine Star ConnectRAY KIRKHOF NINE STAR CONNECT
DIRECTOR
- Total calculated
- $4,050
- From this org
- $4,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
William Knox NobleWILLIAM KNOX NOBLE
DIRECTOR
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joseph Kruyer NortheasternJOSEPH KRUYER NORTHEASTERN
DIRECTOR
- Total calculated
- $5,400
- From this org
- $5,400
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.2
-
Brian Hawkins OrangeBRIAN HAWKINS ORANGE
DIRECTOR
- Total calculated
- $4,050
- From this org
- $4,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Mark Evans ParkeMARK EVANS PARKE
DIRECTOR
- Total calculated
- $4,050
- From this org
- $4,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Mark Nigh Rush ShelbyMARK NIGH RUSH SHELBY
DIRECTOR
- Total calculated
- $7,200
- From this org
- $7,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Bruce Hamlin South CentralBRUCE HAMLIN SOUTH CENTRAL
DIRECTOR
- Total calculated
- $6,750
- From this org
- $6,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.8
-
Melissa Menchofer SoutheasternMELISSA MENCHOFER SOUTHEASTERN
DIRECTOR
- Total calculated
- $5,850
- From this org
- $5,850
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Marc Nelson SteubenMARC NELSON STEUBEN
DIRECTOR
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1.2
-
Lynn Beck TipmontLYNN BECK TIPMONT
DIRECTOR
- Total calculated
- $4,950
- From this org
- $4,950
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Mike Williams UdwiMIKE WILLIAMS UDWI
DIRECTOR
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Tom Leak Warren CountyTOM LEAK WARREN COUNTY
DIRECTOR
- Total calculated
- $3,150
- From this org
- $3,150
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2.5
-
Gary Sayne Whitewater ValleyGARY SAYNE WHITEWATER VALLEY
DIRECTOR
- Total calculated
- $3,600
- From this org
- $3,600
- From related orgs
- $0
- Other
- $0
- Hours/week
- 8
-
Harley Drake Win EnergyHARLEY DRAKE WIN ENERGY
DIRECTOR
- Total calculated
- $2,700
- From this org
- $2,700
- From related orgs
- $0
- Other
- $0
- Hours/week
- 6
-
Deirdre TiernanDEIRDRE TIERNAN
CFO
- Total calculated
- $358,285
- From this org
- $221,875
- From related orgs
- $0
- Other
- $136,410
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,875
- Bonus
- $0
- Other
- $0
- Deferred
- $136,410
- Nontaxable benefits
- $0
- Filer's total
- $358,285
-
Amanda BarthAMANDA BARTH
EMPLOYEE
- Total calculated
- $241,183
- From this org
- $151,392
- From related orgs
- $0
- Other
- $89,791
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $151,392
- Bonus
- $0
- Other
- $0
- Deferred
- $89,791
- Nontaxable benefits
- $0
- Filer's total
- $241,183
-
Michael BrennerMICHAEL BRENNER
EMPLOYEE
- Total calculated
- $256,976
- From this org
- $169,295
- From related orgs
- $0
- Other
- $87,681
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,295
- Bonus
- $0
- Other
- $0
- Deferred
- $87,681
- Nontaxable benefits
- $0
- Filer's total
- $256,976
-
Brian ChristenberryBRIAN CHRISTENBERRY
EMPLOYEE
- Total calculated
- $215,635
- From this org
- $148,200
- From related orgs
- $0
- Other
- $67,435
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,200
- Bonus
- $0
- Other
- $0
- Deferred
- $67,435
- Nontaxable benefits
- $0
- Filer's total
- $215,635
-
Timothy CrouchTIMOTHY CROUCH
EMPLOYEE
- Total calculated
- $233,597
- From this org
- $147,645
- From related orgs
- $0
- Other
- $85,952
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,645
- Bonus
- $0
- Other
- $0
- Deferred
- $85,952
- Nontaxable benefits
- $0
- Filer's total
- $233,597
-
Jon ElkinsJON ELKINS
EMPLOYEE
- Total calculated
- $339,748
- From this org
- $171,518
- From related orgs
- $0
- Other
- $168,230
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,518
- Bonus
- $0
- Other
- $0
- Deferred
- $168,230
- Nontaxable benefits
- $0
- Filer's total
- $339,748
-
Candace Meyer ClarkCANDACE MEYER CLARK
FORMER DIRECTOR
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $450
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $450
-
Dave Cox NewtonDAVE COX NEWTON
FORMER DIRECTOR
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $450
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $450
-
Larry Jack SteubenLARRY JACK STEUBEN
FORMER DIRECTOR
- Total calculated
- $450
- From this org
- $450
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0.5
Schedule J breakdown matched by us
- Base
- $450
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $450
-
John GasstromJOHN GASSTROM
FORMER CEO
- Total calculated
- $359,059
- From this org
- $259,203
- From related orgs
- $0
- Other
- $99,856
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $259,203
- Bonus
- $0
- Other
- $0
- Deferred
- $99,856
- Nontaxable benefits
- $0
- Filer's total
- $359,059
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 2 · Substantiation required before reimbursing expenses
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
The filer's explanations (Part III)
- AMENDED
- SCHEDULE J HAS BEEN AMENDED. PLEASE SEE SCHEDULE O FOR EXPLANATION.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 19 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202520159349300102
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