2025-11-17T12:47:31-05:00 2024-12-31 352060400 FISHER & ASSOCIATES INC 3920 MCCARTY LANE SUITE D LAFAYETTE IN 47905 990 2024-01-01 237291289 CARROLL COUNTY WABASH & ERIE CANAL CARR 7655642870 1030 W WASHINGTON STREET DELPHI IN 46923 SUE HODGE TREASURER 7655642870 2025-11-17 false ABRAM JENKINS CPA P00847321 7652694564 2025-11-17 2024 2025-03-06 01:10:19Z JANET AYRES 1030 W WASHINGTON ST DELPHI IN 46923 459279 false X HTTP://WWW.WABASHANDERIECANAL.ORG/ X 1973 IN THE CARROLL COUNTY WABASH & ERIE CANAL'S MISSION IS TO PROVIDE OUR VISITORS WITH INFORMATION ABOUT THE WABASH AND ERIE CANAL AND OFFER EDUCATIONAL OPPORTUNITIES FOR ALL AGES ABOUT THE CANAL ERA IN INDIANA AND ITS IMPORTANCE TO INDIANA HISTORY. 12 12 5 100 0 173365 194305 84788 119640 15289 36863 9581 1123 283023 351931 0 0 133146 134430 0 0 136764 162862 269910 297292 13113 54639 775296 842657 140669 126727 634627 715930 X THE CARROLL COUNTY WABASH & ERIE CANAL'S MISION IS TO PROVIDE OUR VISITORS WITH INFORMATION ABOUT THE WABASH AND ERIE CANAL AND OFFER EDUCATIONAL OPPORTUNITIES FOR ALL AGES ABOUT THE CANAL ERA IN INDIANA AND ITS IMPORTANCE TO INDIANA HISTORY. false false 170688 9479 THE ASSOCIATION OFFERS NARRATED RIDES ON A REPLICA CANAL BOAT PLUS PERIOD REPLICA BUILDINGS AND STRUCTURES OFFERING MORE INTERPRETIVE EXPERIENCES FOR PARK VISITORS. FACILITIES INCLUDE A ONE ROOM SCHOOL HOUSE AND RESTORED CANAL ERA HOME, AMONG OTHERS. AREA SCHOOLS FREQUENTLY TAKE THE OPPORTUNITY TO HAVE THEIR STUDENTS TOUR THE FACILITIES TO HELP REINFORCE WHAT IS TAUGHT ABOUT THE CANAL ERA IN INDIANA HISTORY. 32004 73101 THE INTERPRETIVE CENTER OFFERS A MUSEUM FOR USE BY SCHOOL TOUR GROUPS AND THE COMMUNITY AT LARGE. THE MUSEUM PRESENTS CANAL HISTORY IN AN INTERACTIVE FORMAT TO BEST ENABLE GUESTS TO RETAIN INFORMATION PRESENTED REGARDING THE HISTORY OF THE CANAL. THE CENTER IS ALSO USED FOR MANY FAMILY OUTINGS AND GROUP MEETINGS FOR SERVICE ORGANIZATIONS WHICH HEIGHTENS COMMUNITY AWARENESS OF WHAT IS OFFERED. 10668 6838 PROGRAMS OFFERED THROUGHOUT THE YEAR INCLUDE "CANAL DAYS- AND "OLD FASHIONED CHRISTMAS" WHICH OFFER THE OPPORTUNITY TO ENJOY "OLD TIME" ACTIVITIES, INCLUDING HOMEMADE FOOD, PERIOD CRAFTSMAN AND ART. THESE EVENTS GENERATE SIGNIFICANT INTEREST FROM POTENTIAL DONORS. 30222 30222 213360 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 5 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true false false false false false IN X HANNAH GIBSON 7655642870 1030 W WASHINGTON ST DELPHI IN 46923 X JANET AYRES PRESIDENT 10.00 X X 0 0 0 LINDA COOPER VICE PRESIDE 5.00 X X 0 0 0 KAREN BRADSHAW SECRETARY 5.00 X X 0 0 0 SUE HODGE TREASURER 5.00 X X 0 0 0 DAN MCCAIN DIRECTOR 1.00 X 0 0 0 HANNAH GIBSON DIRECTOR 1.00 X 0 0 0 NIKKI MCCAIN DIRECTOR 1.00 X 0 0 0 REBECCA CRABB DIRECTOR 1.00 X 0 0 0 DALE DEYOUNG DIRECTOR 1.00 X 0 0 0 MAC CARLISLE DIRECTOR 1.00 X 0 0 0 BEVERLY SEESE DIRECTOR 1.00 X 0 0 0 BILL LAPCHESKA DIRECTOR 1.00 X 0 0 0 false false false 13448 180857 194305 CONFERENCE INCOME 35677 35677 CAMPING INCOME 26969 26969 SCHOOL/GROUP TOURS 17549 17549 WEDDING INCOME 11813 11813 BOAT OPERATIONS 5987 5987 21645 21645 119640 17495 17495 5000 4476 524 524 524 111289 10951 102872 8417 10951 19368 19368 OTHER INCOME 599 599 599 351931 157626 X 124651 62325 62326 9779 4889 4890 10259 10259 3084 3084 1147 573 574 18109 16298 1811 521 521 29355 26419 2936 REPAIRS AND MAINTENANCE 34781 34781 TECHNOLOGY EXPENSE 9215 9215 DELPHI BAYOU GRANT EXPENS 8790 8790 RED BRIDGE GRANT EXPNESE 6873 6873 40728 40113 615 297292 213360 83932 0 2979 13585 250 232503 232503 232503 537814 593123 2000 3196 775296 842657 4221 2727 55060 52985 81388 71015 140669 126727 X 431097 489351 203530 226579 634627 715930 775296 842657 54639 26664 X false false false X 115461 96564 185701 173365 194305 765396 115461 96564 185701 173365 194305 765396 23014 742382 13787 18902 8757 13241 22495 77182 6739 6739 849317 465010 0.87410 0.87510 X PART II, LINE 10 EXCESS INSURANCE PROCEEDS 6,739 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232503 232503 232503 NOTE PAYABLE - UNDERHILL 68055 CONFERENCE ROOM DEPOSITS 2710 SCHOLARSHIP SCHOOL FUND 250 71015 FORM 990 - ORGANIZATION'S MISSION THE CARROLL COUNTY WABASH & ERIE CANAL'S MISION IS TO PROVIDE OUR VISITORS WITH INFORMATION ABOUT THE WABASH AND ERIE CANAL AND OFFER EDUCATIONAL OPPORTUNITIES FOR ALL AGES ABOUT THE CANAL ERA IN INDIANA AND ITS IMPORTANCE TO INDIANA HISTORY. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 AFTER THE 990 IS PREPARED, THE TREASURER AND PRESIDENT REVIEW THE TAX FORMS WHICH ARE THEN PRESENTED TO THE BOARD BEFORE SUBMITTING. FORM 990, PAGE 6, PART VI, LINE 12C LEADERSHIP AND GOVERNANCE OF THE CARROLL COUNTY WABASH AND ERIE CANAL HAS BEEN CONSISTENT YEAR-TO-YEAR. MEMBERS ARE EXPECTED TO SELF-REPORT ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E MOWER GRANT EXPENSE 5,000 0 0 VLWL MARKETING GRANT EXPE 5,000 0 0 COGS 3,084 0 0 SUPPLIES 2,887 0 0 MEALS 2,828 0 0 SECURITY 2,652 0 0 CANAL FESTIVAL 2,559 0 0 VILLAGE CLASS 2,500 0 0 TRASH REMOVAL 2,457 0 0 SQUARE & AIRBNB FEES 2,353 0 0 WEBSITE GRANT EXPENSE 1,950 0 0 DUES & SUBSCRIPTIONS 1,621 0 0 PEST CONTROL 1,270 0 0 TRAILS & BENCHES SUPPLIES 1,200 0 0 VOLUNTEER/DONOR RECOGNITI 1,096 0 0 OUTSIDE SERVICES 765 0 0 SMALL EQUIPMENT PURCHASES 668 0 0 POSTAGE 197 198 0 FOREIGN TAXES PAID 0 221 0 BANK SERVICE CHARGES 0 196 0 TRAILS & BENCHES REPAIRS 26 0 0 TOTAL 40,113 615 0