2020-11-09T15:46:37-06:00 2019-12-31 351756461 HEMAN LAWSON HAWKS LLP 2522 N SALISBURY ST WEST LAFAYETTE IN 479061428 990 2019-01-01 201337591 WABASH RIVER ENHANCEMENT CORPORATIO WABA ATTN STANTON LAMBERT / 200 N 2ND LAFAYETTE IN 47901 STANTON LAMBERT EXEC DIR 2020-10-29 BRET A HAWKS CPA P00161410 7654635566 2020-11-02 72.12.209.106 2020-11-02 09:12:32 P B0029FF08C0DFA05E694E8C25D92E4AC77704326 455137D9C9632D025ED7AF01FAB17F0570EC39F4 2019 2021-01-29 14:40:06Z STANTON LAMBERT 200 N 2ND ST LAFAYETTE IN 47901 1282988 false X N/A 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. 10 10 5 0 1864385 944205 54854 74381 -168531 -26260 33477 14587 1784185 1006913 0 0 182711 195975 0 4924 457288 481572 639999 677547 1144186 329366 8124359 8373924 283088 204201 7841271 8169723 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 560250 74381 IN 2019, WREC CONTINUED TO ADVANCE ITS MISSION TO ENHANCE THE WABASH RIVER CORRIDOR AS FOLLOWS: - SOLD THE ONE NORTH RIVER ROAD PROPERTY IN NOVEMBER 2019. - CONSTRUCTION OF PHASE ONE OF THE RIVERSIDE PROMENADE PROJECT CONTINUED WITH A PROJECTED COMPLETION DATE OF THE SUMMER OF 2020. - WREC IMPLEMENTED TWO EPA/IDEM 319 NPS WATERSHED MANAGEMENT IMPLEMENTATION GRANTS: A) GRANT ONE WAS AN IDEM INITIATED EXTENSION OF A 352,000 GRANT SCHEDULED TO END IN 12/2018, EXTENDED TO END IN 12/2019 DUE TO IDEM PROVIDING WREC WITH 80,000 ADDITIONAL IMPLEMENTATION FUNDING. B) GRANT TWO CONSISTED OF COMPLETION OF THE FIRST YEAR OF A TWO YEAR, 507,000 GRANT COVERING 2019-20. - WREC APPLIED FOR AND RECEIVED A 541,000 FOLLOW UP EPA/IDEM 319 NPS WATERSHED IMPLEMENTATION GRANT COVERING 2021-2023. - WREC WAS AWARDED AND COMPLETED A 35,000 WABASH HEARTLAND INNOVATION NETWORK (WHIN) PLANNING TO PLAN GRANT PROJECT TO PREPARE THE WHIN REGION FOR AN UPCOMING WHIN REGION WABASH RIVER GREENWAY CORRIDOR MASTER PLAN DEVELOPMENT PROJECT. 560250 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 11 0 5 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 EXEC DIR 40.00 X 74160 0 0 JIM ANDREW DIRECTOR 1.00 X 0 0 0 JOHN COLLIER SECRETARY 1.00 X X 0 0 0 JOHN DENNIS TREASURER 1.00 X X 0 0 0 JOHN GAMBS DIRECTOR 1.00 X 0 0 0 CLAUDINE LAUFMAN DIRECTOR 1.00 X 0 0 0 KATHRYN LOZANO DIRECTOR 1.00 X 0 0 0 TOM MURTAUGH VICE PRESIDE 1.00 X X 0 0 0 TONY ROSWARSKI PRESIDENT 1.00 X X 0 0 0 KEN SANDEL DIRECTOR 1.00 X 0 0 0 ROLAND WINGER DIRECTOR 1.00 X 0 0 0 74160 false false false 301263 642942 944205 EVENT/PROGRAM INCOME 65029 65029 REIMB & REFUNDS 9352 9352 74381 4784 4784 245031 276075 -31044 -31044 -31044 REAL ESTATE RENTAL 14512 14512 MISCELLANEOUS INCOME 75 75 14587 1006913 62708 74160 56552 15885 1723 85457 65167 18305 1985 24549 19911 3710 928 11809 8858 2663 288 18384 13202 5182 13406 13406 4568 4568 2378 2378 90226 51970 38256 1342 1342 2067 2067 37672 37672 16244 7589 8655 AWARDS - NON-CORPORATE 115248 115248 OTHER PROFESSIONAL FEES 94256 94256 AWARDS - CORPORATE 51615 51615 SUPPLIES 17093 17093 17073 13140 3933 677547 560250 112373 4924 325594 86586 327473 621239 31542 65381 29419 36524 1764 1908 7775234 212948 7408567 7562286 8124359 8373924 282421 203534 667 667 283088 204201 X 7407656 7487897 433615 681826 7841271 8169723 8124359 8373924 X 329366 -914 X false true X true false X 2207875 1155876 2562696 1864385 944205 8735037 40189 63284 70583 90802 93752 358610 2248064 1219160 2633279 1955187 1037957 9093647 9093647 2248064 1219160 2633279 1955187 1037957 9093647 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3624895 3624895 1290655 178521 1112134 34427 34427 2825257 2825257 7562286 1006913 1006913 1006913 678461 914 914 677547 677547 SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 914 FORM 990, PAGE 2, PART III, LINE 4A IN 2019, WREC CONTINUED TO ADVANCE ITS MISSION TO ENHANCE THE WABASH RIVER CORRIDOR AS FOLLOWS: - SOLD THE ONE NORTH RIVER ROAD PROPERTY IN NOVEMBER 2019. - CONSTRUCTION OF PHASE ONE OF THE RIVERSIDE PROMENADE PROJECT CONTINUED WITH A PROJECTED COMPLETION DATE OF THE SUMMER OF 2020. - WREC IMPLEMENTED TWO EPA/IDEM 319 NPS WATERSHED MANAGEMENT IMPLEMENTATION GRANTS: A) GRANT ONE WAS AN IDEM INITIATED EXTENSION OF A 352,000 GRANT SCHEDULED TO END IN 12/2018, EXTENDED TO END IN 12/2019 DUE TO IDEM PROVIDING WREC WITH 80,000 ADDITIONAL IMPLEMENTATION FUNDING. B) GRANT TWO CONSISTED OF COMPLETION OF THE FIRST YEAR OF A TWO YEAR, 507,000 GRANT COVERING 2019-20. - WREC APPLIED FOR AND RECEIVED A 541,000 FOLLOW UP EPA/IDEM 319 NPS WATERSHED IMPLEMENTATION GRANT COVERING 2021-2023. - WREC WAS AWARDED AND COMPLETED A 35,000 WABASH HEARTLAND INNOVATION NETWORK (WHIN) PLANNING TO PLAN GRANT PROJECT TO PREPARE THE WHIN REGION FOR AN UPCOMING WHIN REGION WABASH RIVER GREENWAY CORRIDOR MASTER PLAN DEVELOPMENT PROJECT. 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 -914