2024-11-04T08:10:03-05:00 2023-12-31 352060400 FISHER & ASSOCIATES INC 3920 MCCARTY LANE SUITE D LAFAYETTE IN 47905 990 2023-01-01 237291289 CARROLL COUNTY WABASH & ERIE CANAL CARR 7655642870 1030 W WASHINGTON STREET DELPHI IN 46923 BILL LAPCHESKA TREASURER 7655642870 2024-11-02 false ABRAM JENKINS CPA P00847321 7652694564 2024-11-02 2023 2024-10-15 13:58:12Z JANET AYRES 1030 W WASHINGTON ST DELPHI IN 46923 321151 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 185701 173365 77604 84788 -39494 15289 7292 9581 231103 283023 0 0 126516 133146 0 0 228360 136764 354876 269910 -123773 13113 715421 775296 146152 140669 569269 634627 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 28715 8755 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. 153144 44017 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. 9572 6591 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. 25425 25425 191431 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 5 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 BILL LAPCHESKA 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 JOHN POLLES 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 ROBERT BRUCE DIRECTOR 1.00 X 0 0 0 false false false 16000 157365 173365 CONFERENCE INCOME 21576 21576 CAMPING INCOME 21410 21410 SCHOOL/GROUP TOURS 9854 9854 WEDDING INCOME 6443 6443 BOAT OPERATIONS 6342 6342 19163 19163 84788 13241 13241 5000 5049 -49 -49 -49 33233 1894 33079 154 1894 2048 2048 MISC GRANTS 9500 9500 OTHER INCOME 105 105 MISC RENT 25 25 9630 283023 109658 122632 61316 61316 10514 5257 5257 6066 6066 4011 4011 2147 1073 1074 18533 16680 1853 27635 24871 2764 REPAIRS AND MAINTENANCE 46253 46253 TECHNOLOGY EXPENSE 9932 9932 COGS 3268 3268 VILLAGE CLASS 2031 2031 16888 16739 149 269910 191431 78479 0 5637 2979 847 232503 232503 232503 476434 537814 2000 715421 775296 2236 4221 52079 55060 91837 81388 146152 140669 X 383587 431097 185682 203530 569269 634627 715421 775296 13113 52245 X false false false X 10674 115461 96564 185701 173365 581765 10674 115461 96564 185701 173365 581765 14537 567228 4972 13787 18902 8757 13241 59659 6739 6739 648163 359292 0.87510 0.93410 X PART II, LINE 10 EXCESS INSURANCE PROCEEDS 6,739 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232503 232503 232503 NOTE PAYABLE - UNDERHILL 77463 CONFERENCE ROOM DEPOSITS 3925 81388 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.