2024-11-14T14:03:09-05:00 2023-12-31 351756461 HEMAN LAWSON HAWKS LLP 2549 YEAGER ROAD SUITE 190 WEST LAFAYETTE IN 47906 990 2023-01-01 201337591 WABASH RIVER ENHANCEMENT CORPORATIO ATTN STANTON LAMBERT WABA 7654208505 200 N 2ND LAFAYETTE IN 47901 STANTON LAMBERT EXECUTIVE DIRECTOR 7654208505 2024-10-29 true BRET A HAWKS CPA P00161410 7654635566 2024-11-11 2023 2024-10-15 13:58:12Z STANTON LAMBERT 200 N 2ND ST LAFAYETTE IN 47901 3621390 false X N/A X 2004 IN TO IMPROVE THE QUALITY OF LIFE IN THE WABASH RIVER CORRIDOR BY PROVIDING SUSTAINABLE OPPORTUNITIES TO IMPROVE HEALTH, RECREATION, EDUCATION, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL MANAGEMENT. 10 10 6 450 0 807153 3184261 62572 48043 -33661 73 14012 389013 850076 3621390 474940 0 202269 230057 0 5545 684499 760966 886768 1465963 -36692 2155427 8171280 10310241 108430 172702 8062850 10137539 X TO IMPROVE THE QUALITY OF LIFE IN THE WABASH RIVER CORRIDOR BY PROVIDING SUSTAINABLE OPPORTUNITIES TO IMPROVE HEALTH, RECREATION, EDUCATION, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL MANAGEMENT. false false 1355172 474940 48043 IN 2023, WREC CONTINUED TO ADVANCE ITS MISSION TO ENHANCE THE WABASH RIVER CORRIDOR AS FOLLOWS: -WREC COMPLETED IMPLEMENTATION OF A 541K FOLLOW UP EPA/IDEM 319 NPS WATERSHED IMPLEMENTATION GRANT COVERING 2021-23. -WREC WAS AWARDED A 570,000 FOLLOW UP EPA/IDEM 319 NPS WATERSHED IMPLEMENTATION GRANT COVERING 2023-2026. (342K/EPA FUNDS AND 228K IN LOCAL MATCH FUNDS) -WREC ENTERED THE FINAL PHASE OF DEVELOPING A REGIONAL WABASH RIVER GREENWAY CORRIDOR MASTER PLAN FOR THE RIVER CORRIDOR THROUGH FOUNTAIN, WARREN, TIPPECANOE, CARROLL, AND CASS COUNTIES. THE PROJECT IS TENTATIVELY SCHEDULED TO BE COMPLETED IN 2023. -WREC CONTINUED TO PARTNER WITH THE GREATER LAFAYETTE READI REGION IN THE STATE OF INDIANA'S REGIONAL ECONOMIC ACCELERATION, AND DEVELOPMENT INITIATIVE (READI), A REGIONAL ECONOMIC DEVELOPMENT PROGRAM AND SECURED 6.5M IN READI FUNDING FOR THE REGIONAL WABASH RIVER GREENWAY WITH FUNDS TO BE ALLOCATED TO EACH COUNTY FOR ITS WRG PROJECT. THE OVERALL WRG READI FUNDS WILL BE MATCHED LOCALLY BY APPOROXIMATELY 12.1M. THE TIPPECANOE COUNTY READI PROJECT WILL CONSTRUCT THE NORTH RIVER ROAD (NRR) TRAIL HEAD PROJECT WHICH CONSISTS OF THE WL SAGAMORE PARKWAY CONNECTOR TRAIL (SOLDIERS HOME RD-WEST LANDING OF THE SAGAMORE PARKWAY VEHICULAR BRIDGE PROTECTED BIKE LANE), A NRR TRAIL HEAD PARKING LOT AND CONNECTOR TRAIL FROM THE PARKING LOT TO THE WL CONNECTOR TRAIL, AND A CONNECTOR TRAIL ON THE LAFAYETTE SIDE OF THE RIVER CONNECTING FROM THE EAST LANDING OF THE SAGAMORE PARKWAY VEHICULAR BRIDGE PROTECTED BIKE LANE DOWN TO THE EXISTING WABASH RIVER HERITAGE TRAIL, AND A CANOE/KAYAK PUT-IN/TAKE OUT FACILITY ON NRR. THE TC READI PROJECT IS ALLOCATED 2.925M OF THE READI FUNDS AND WAS MATCHED WITH 8.3M OF THE OVERALL LOCAL MATCH FUNDING. -WREC PARTNERED WITH THE CITY OF LAFAYETTE TO RECEIVE A 2.7M IN DEPT OF NATURAL RESOURCES NEXT LEVEL TRAILS GRANT TO CONSTRUCT THE LAFAYETTE SAGAMORE PARKWAY CONNECTOR TRAIL. THE CITY OF LAFAYETTE WILL SERVE AS THE LOCAL GRANTEE FOR THE PROJECT. THE PROJECT WILL CONNECT TO THE TIPPECANOE COUNTY READI PROJECT. -WREC CONTINUED ITS EDUCATION AND OUTREACH EFFORTS HOSTING THE COMMUNITY'S POPULAR WABASH RIVERFEST COMMUNITY FESTIVAL, LEADING A GREEN TOUR TO HIGHLIGHT GREEN INFRASTRUCTURE FUNDED THROUGH WREC'S WATERSHED COST SHARE PROGRAM, LEADING BI-ANNUAL WATERSHED WATER SAMPLING BLITZ EVENTS, AND PARTNERING WITH COMMUNITY ORGANIZATIONS TO HOLD BI-ANNUAL DE-TRASH THE WABASH CLEANUP EVENTS AND INVASIVE PLANT MANAGEMENT WORKDAYS. 1355172 true true false false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 11 0 6 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true false false false false false false IN X X X STANTON LAMBERT 7654208505 200 N 2ND LAFAYETTE IN 47901 X JIM ANDREW DIRECTOR X 0 0 0 JOHN COLLIER SECRETARY X X 0 0 0 ERIN EASTER DIRECTOR X 0 0 0 JOHN GAMBS DIRECTOR X 0 0 0 JODY HAMILTON DIRECTOR X 0 0 0 CLAUDINE LAUFMAN DIRECTOR X 0 0 0 KATHRYN LOZANO DIRECTOR X 0 0 0 TOM MURTAUGH VICE PRESIDE X X 0 0 0 TONY ROSWARSKI PRESIDENT X X 0 0 0 KEN SANDEL DIRECTOR X 0 0 0 STANTON LAMBERT EXECUTIVE DI X 0 0 0 false false false 2221100 963161 3184261 EVENT/PROGRAM INCOME 38778 38778 REIMB & REFUNDS 8416 8416 MISCELLANEOUS INCOME 849 849 48043 73 73 SETTLEMENTS 375000 375000 REAL ESTATE RENTAL 14013 14013 389013 3621390 437129 474940 474940 192712 148522 39914 4276 24849 20137 3770 942 12496 9670 2499 327 38203 28897 9306 11576 11576 9853 9853 7627 2128 5499 1898 1898 56404 48448 7956 6887 6887 125296 125296 22179 10363 11816 OTHER PROFESSIONAL FEES 359741 359741 AWARDS 74385 74385 SUPPLIES 42855 33457 9398 TELEPHONE AND INTERNET 1679 1679 2383 550 1833 1465963 1355172 105246 5545 218184 811743 425128 1995450 34620 18499 116468 132758 15268 749 7981469 630427 7361612 7351042 8171280 10310241 105263 166787 3167 5915 108430 172702 X 7637998 8142532 424852 1995007 8062850 10137539 8171280 10310241 X 2155427 -80737 -1 X false true X true false X 944205 973672 1331491 807153 3184261 7240782 93752 54273 71860 77372 437129 734386 1037957 1027945 1403351 884525 3621390 7975168 7975168 1037957 1027945 1403351 884525 3621390 7975168 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4028156 4028156 3918886 518407 3400479 76607 -76607 34427 34427 986 -986 7351042 3621390 3621390 3621390 1465964 1 1 1465963 1465963 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 false FRIENDS OF THE PANHANDLE PATHWAY IN PO BOX 153 WINAMAC IN 46996 261214550 474940 WABASH GREENWAY TRAI 1 FORM 990, PAGE 2, PART III, LINE 4A IN 2023, WREC CONTINUED TO ADVANCE ITS MISSION TO ENHANCE THE WABASH RIVER CORRIDOR AS FOLLOWS: -WREC COMPLETED IMPLEMENTATION OF A 541K FOLLOW UP EPA/IDEM 319 NPS WATERSHED IMPLEMENTATION GRANT COVERING 2021-23. -WREC WAS AWARDED A 570,000 FOLLOW UP EPA/IDEM 319 NPS WATERSHED IMPLEMENTATION GRANT COVERING 2023-2026. (342K/EPA FUNDS AND 228K IN LOCAL MATCH FUNDS) -WREC ENTERED THE FINAL PHASE OF DEVELOPING A REGIONAL WABASH RIVER GREENWAY CORRIDOR MASTER PLAN FOR THE RIVER CORRIDOR THROUGH FOUNTAIN, WARREN, TIPPECANOE, CARROLL, AND CASS COUNTIES. THE PROJECT IS TENTATIVELY SCHEDULED TO BE COMPLETED IN 2023. -WREC CONTINUED TO PARTNER WITH THE GREATER LAFAYETTE READI REGION IN THE STATE OF INDIANA'S REGIONAL ECONOMIC ACCELERATION, AND DEVELOPMENT INITIATIVE (READI), A REGIONAL ECONOMIC DEVELOPMENT PROGRAM AND SECURED 6.5M IN READI FUNDING FOR THE REGIONAL WABASH RIVER GREENWAY WITH FUNDS TO BE ALLOCATED TO EACH COUNTY FOR ITS WRG PROJECT. THE OVERALL WRG READI FUNDS WILL BE MATCHED LOCALLY BY APPOROXIMATELY 12.1M. THE TIPPECANOE COUNTY READI PROJECT WILL CONSTRUCT THE NORTH RIVER ROAD (NRR) TRAIL HEAD PROJECT WHICH CONSISTS OF THE WL SAGAMORE PARKWAY CONNECTOR TRAIL (SOLDIERS HOME RD-WEST LANDING OF THE SAGAMORE PARKWAY VEHICULAR BRIDGE PROTECTED BIKE LANE), A NRR TRAIL HEAD PARKING LOT AND CONNECTOR TRAIL FROM THE PARKING LOT TO THE WL CONNECTOR TRAIL, AND A CONNECTOR TRAIL ON THE LAFAYETTE SIDE OF THE RIVER CONNECTING FROM THE EAST LANDING OF THE SAGAMORE PARKWAY VEHICULAR BRIDGE PROTECTED BIKE LANE DOWN TO THE EXISTING WABASH RIVER HERITAGE TRAIL, AND A CANOE/KAYAK PUT-IN/TAKE OUT FACILITY ON NRR. THE TC READI PROJECT IS ALLOCATED 2.925M OF THE READI FUNDS AND WAS MATCHED WITH 8.3M OF THE OVERALL LOCAL MATCH FUNDING. -WREC PARTNERED WITH THE CITY OF LAFAYETTE TO RECEIVE A 2.7M IN DEPT OF NATURAL RESOURCES NEXT LEVEL TRAILS GRANT TO CONSTRUCT THE LAFAYETTE SAGAMORE PARKWAY CONNECTOR TRAIL. THE CITY OF LAFAYETTE WILL SERVE AS THE LOCAL GRANTEE FOR THE PROJECT. THE PROJECT WILL CONNECT TO THE TIPPECANOE COUNTY READI PROJECT. -WREC CONTINUED ITS EDUCATION AND OUTREACH EFFORTS HOSTING THE COMMUNITY'S POPULAR WABASH RIVERFEST COMMUNITY FESTIVAL, LEADING A GREEN TOUR TO HIGHLIGHT GREEN INFRASTRUCTURE FUNDED THROUGH WREC'S WATERSHED COST SHARE PROGRAM, LEADING BI-ANNUAL WATERSHED WATER SAMPLING BLITZ EVENTS, AND PARTNERING WITH COMMUNITY ORGANIZATIONS TO HOLD BI-ANNUAL DE-TRASH THE WABASH CLEANUP EVENTS AND INVASIVE PLANT MANAGEMENT WORKDAYS. FORM 990, PAGE 6, PART VI, LINE 11B THE FULL WREC BOARD WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO SENDING IT TO THE FEDERAL AND STATE GOVERNMENTS. FORM 990, PAGE 6, PART VI, LINE 19 COPIES ARE AVAILABLE ON REQUEST. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -1