2022-11-14T16:26:19-05:00 2021-12-31 351756461 HEMAN LAWSON HAWKS LLP 2549 YEAGER ROAD SUITE 190 WEST LAFAYETTE IN 47906 990 2021-01-01 201337591 WABASH RIVER ENHANCEMENT CORPORATIO WABA ATTN STANTON LAMBERT / 200 N 2ND LAFAYETTE IN 47901 STANTON LAMBERT EXECUTIVE DIRECTOR 7654208505 2022-11-15 STANTON LAMBERT XXX-XX-XXXX BRET A HAWKS CPA P00161410 7654635566 2022-11-14 2021 2022-09-23 18:48:47Z STANTON LAMBERT 200 N 2ND ST LAFAYETTE IN 47901 1558344 false X N/A X 2004 IN TO ENHANCE THE QUALITY OF LIFE IN THE WABASH RIVER CORRIDOR BY CREATING SUSTAINABLE OPPORTUNITIES TO IMPROVE HEALTH, RECREATION, EDUCATION, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL MANAGEMENT. 10 10 4 300 0 973672 1332533 7023 27426 1348 15167 45902 44302 1027945 1419428 0 0 201833 209103 0 4766 736048 1224567 937881 1433670 90064 -14242 8596875 8389745 385756 290203 8211119 8099542 X TO ENHANCE THE QUALITY OF LIFE IN THE WABASH RIVER CORRIDOR BY CREATING SUSTAINABLE OPPORTUNITIES TO IMPROVE HEALTH, RECREATION, EDUCATION, ECONOMIC DEVELOPMENT, AND ENVIRONMENTAL MANAGEMENT. false false 1305232 27426 IN 2021, WREC CONTINUED TO ADVANCE ITS MISSION TO ENHANCE THE WABASH RIVER CORRIDOR AS FOLLOWS: -WREC CONTINUED ITS PROGRAM TO IMPROVE WABASH RIVER WATER QUALITY THROUGH ITS WABASH RIVER WATERSHED MANAGEMENT PROGRAM FUNDED PRIMARILY THROUGH THE EPA/IDEM 319 NON-POINT SOURCEPOLLUTION WATERSHED MANAGEMENT PROGRAM: -WREC COMPLETE THE FIRST YEAR OF A TWO YEAR EPA/IDEM 319 NPS IMPLEMENTATION GRANT TOTALING 541,000 (GRANT FUNDS - 325K; LOCAL MATCH INCLUDING IN- KIND: 216,667) FOR THE TWO YEAR PERIOD: 2021-2022 -WREC APPLIED FOR AND RECEIVED A 570,000 FOLLOW-UP EPA/IDEM 319 NPS WATERSHED IMPLEMENTATION GRANT COVERING 2023-2025, THAT WILL BEGIN IN 2023. WREC WAS AWARDED SIX GRANTS IN 2020 TO FUND FOUR REGIONAL WABASH RIVER GREENWAY DEVELOPMENT PROJECTS AND CONTINUED TO WORK TOWARDS COMPLETION OF THESE PROJECTS IN 2021: 1. PROJECT: CONDUCT A SITE SURVEY OF THE WILLIAMSPORT FALLS AND TRAIL PROJECT AREA. THE PROJECT IS ONGOING FUNDING SOURCES: WARREN COUNTY COMMUNITY FOUNDATION: 5,000.00 NORTH CENTRAL HEALTH SERVICES: 12,350.00 2. PROJECT: COMPLETE DESIGN AND ENGINEERING FOR THE WABASH RIVER GREENWAY SECTION OF THE COVINGTON CIRCLE TRAIL. FUNDING SOURCES: WESTERN INDIANA COMMUNITY FOUNDATION: 50,000.00 NORTH CENTRAL HEALTH SERVICES: 78,350.00 3. PROJECT: REGIONAL WABASH RIVER GREENWAY CORRIDOR MASTER PLAN DEVELOPMENT FUNDING SOURCES: WABASH HEARTLAND INNOVATION NETWORK: 525,060.00 NORTH CENTRAL HEALTH SERVICES: 774,940.00 4. PROJECT: PROVIDE LOCAL MATCH FOR AN UPCOMING PANHANDLE TRAIL EXTENSION PROJECT IDNR NEXT LEVEL TRAILS GRANT APPLICATION WABASH HEARTLAND INNOVATION NETWORK: 474,940.00 WREC CONTINUED TO PURSUE STRATEGIC LAND ACQUISITION AND MANAGEMENT IN SUPPORT OF THE CORRIDOR MASTER PLANS. -WREC SOLD THE WEST PARCELS (PARCELS LYING WEST OF NORTH RIVER ROAD) OF FOUR NORTH RIVER ROAD PROPERTIES AND RETAINED THE RIVERFRONT PARCELS (THE SECTIONS OF THE PROPERTIES LYING EAST OF NORTH RIVER ROAD AND EXTENDING TO THE RIVER), OF EACH OF THE PROPERTIES. -PURCHASED TWO RIVERFRONT PARCELS ALONG NORTH RIVER ROAD 1305232 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 false false false false false false false false false false false false false false false false false false false false true 13 0 4 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 STANTON LAMBERT EXECUTIVE DI 40.00 X 77385 0 0 JIM ANDREW DIRECTOR X 0 0 0 JOHN COLLIER SECRETARY X X 0 0 0 JOHN DENNIS TREASURER X X 0 0 0 JOHN GAMBS 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 77385 false false false 177042 1155491 1332533 EVENT/PROGRAM INCOME 17298 17298 REIMB & REFUNDS 9226 9226 MISCELLANEOUS INCOME 902 902 27426 132 132 153951 138916 15035 15035 15035 PPP LOAN FORGIVENESS 31890 31890 REAL ESTATE RENTAL 12412 12412 44302 1419428 86895 176633 134725 38088 3820 20901 17649 2602 650 11569 8959 2314 296 10995 6183 4812 15616 15616 650 650 1234 1234 582 582 95612 50053 45559 1311 1311 32296 32296 18191 8500 9691 OTHER PROFESSIONAL FEES 925049 925049 AWARDS 106748 106748 SUPPLIES 10010 10010 PRINTING AND COPYING 3160 2517 643 3113 3113 1433670 1305232 123672 4766 163701 82932 355266 381570 167206 199897 41887 93208 1057 890 8026608 395360 7867758 7631248 8596875 8389745 372739 289536 13017 667 385756 290203 X 7847671 7718254 363448 381288 8211119 8099542 8596875 8389745 X -14242 -97335 X false true X true false X 2562696 1864385 944205 973672 1331491 7676449 70583 90802 93752 54273 71860 381270 2633279 1955187 1037957 1027945 1403351 8057719 8057719 2633279 1955187 1037957 1027945 1403351 8057719 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4025778 4025778 3966403 360933 3605470 34427 34427 7631248 1419428 1419428 1419428 1531005 97335 97335 1433670 1433670 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 97,335 FORM 990, PAGE 2, PART III, LINE 4A IN 2021, WREC CONTINUED TO ADVANCE ITS MISSION TO ENHANCE THE WABASH RIVER CORRIDOR AS FOLLOWS: -WREC CONTINUED ITS PROGRAM TO IMPROVE WABASH RIVER WATER QUALITY THROUGH ITS WABASH RIVER WATERSHED MANAGEMENT PROGRAM FUNDED PRIMARILY THROUGH THE EPA/IDEM 319 NON-POINT SOURCEPOLLUTION WATERSHED MANAGEMENT PROGRAM: -WREC COMPLETE THE FIRST YEAR OF A TWO YEAR EPA/IDEM 319 NPS IMPLEMENTATION GRANT TOTALING 541,000 (GRANT FUNDS - 325K; LOCAL MATCH INCLUDING IN- KIND: 216,667) FOR THE TWO YEAR PERIOD: 2021-2022 -WREC APPLIED FOR AND RECEIVED A 570,000 FOLLOW-UP EPA/IDEM 319 NPS WATERSHED IMPLEMENTATION GRANT COVERING 2023-2025, THAT WILL BEGIN IN 2023. WREC WAS AWARDED SIX GRANTS IN 2020 TO FUND FOUR REGIONAL WABASH RIVER GREENWAY DEVELOPMENT PROJECTS AND CONTINUED TO WORK TOWARDS COMPLETION OF THESE PROJECTS IN 2021: 1. PROJECT: CONDUCT A SITE SURVEY OF THE WILLIAMSPORT FALLS AND TRAIL PROJECT AREA. THE PROJECT IS ONGOING FUNDING SOURCES: WARREN COUNTY COMMUNITY FOUNDATION: 5,000.00 NORTH CENTRAL HEALTH SERVICES: 12,350.00 2. PROJECT: COMPLETE DESIGN AND ENGINEERING FOR THE WABASH RIVER GREENWAY SECTION OF THE COVINGTON CIRCLE TRAIL. FUNDING SOURCES: WESTERN INDIANA COMMUNITY FOUNDATION: 50,000.00 NORTH CENTRAL HEALTH SERVICES: 78,350.00 3. PROJECT: REGIONAL WABASH RIVER GREENWAY CORRIDOR MASTER PLAN DEVELOPMENT FUNDING SOURCES: WABASH HEARTLAND INNOVATION NETWORK: 525,060.00 NORTH CENTRAL HEALTH SERVICES: 774,940.00 4. PROJECT: PROVIDE LOCAL MATCH FOR AN UPCOMING PANHANDLE TRAIL EXTENSION PROJECT IDNR NEXT LEVEL TRAILS GRANT APPLICATION WABASH HEARTLAND INNOVATION NETWORK: 474,940.00 WREC CONTINUED TO PURSUE STRATEGIC LAND ACQUISITION AND MANAGEMENT IN SUPPORT OF THE CORRIDOR MASTER PLANS. -WREC SOLD THE WEST PARCELS (PARCELS LYING WEST OF NORTH RIVER ROAD) OF FOUR NORTH RIVER ROAD PROPERTIES AND RETAINED THE RIVERFRONT PARCELS (THE SECTIONS OF THE PROPERTIES LYING EAST OF NORTH RIVER ROAD AND EXTENDING TO THE RIVER), OF EACH OF THE PROPERTIES. -PURCHASED TWO RIVERFRONT PARCELS ALONG NORTH RIVER ROAD 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 -97,335