2024-09-03T09:47:07-04:00 2023-12-31 351679361 LEONARD J ANDORFER & CO LLP 110 W BERRY STREET STE 2202 FORT WAYNE IN 468022311 990 2023-01-01 350876343 ANTHONY WAYNE AREA COUNCIL INC ANTH 2604329593 8315 W JEFFERSON BLVD FORT WAYNE IN 46804 JOHN GLIOT SCOUT EXECUTIVE 2604329593 2024-08-20 true false MARK J ANDORFER CPA P00017582 2604239405 2024-08-20 2023 2024-08-08 14:25:15Z JOHN GLIOT 8315 W JEFFERSON BLVD FORT WAYNE IN 46804 3309331 false X WWW.AWAC.ORG X 1917 IN AS A LOCAL COUNCIL OF THE BOY SCOUTS OF AMERICA, THE ORGANIZATION SERVES OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND PREPARING THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME. 10 10 88 1300 0 460241 1665790 608826 589673 47675 362799 250699 300676 1367441 2918938 3517 12284 0 858599 1044874 0 99859 2051818 900982 2913934 1958140 -1546493 960798 7365144 8601293 1486846 1500982 5878298 7100311 AS A LOCAL COUNCIL OF THE BOY SCOUTS OF AMERICA, THE ORGANIZATION SERVES OTHERS BY HELPING TO INSTILL VALUES IN YOUNG PEOPLE AND PREPARING THEM TO MAKE ETHICAL CHOICES OVER THEIR LIFETIME. false false 1789016 12284 589673 SCOUTING PROGRAM - SERVICES TO SUPPORT SCOUTING ACTIVITIES IN THE ELEVEN COUNTY AREA OF NORTHEAST INDIANA. 1789016 true true false false false false false false false true true true false false true true true 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 true 5 0 true 88 true false false false false 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 true true true true true false IN X X DONNA SCHEERER 2604329593 8315 W JEFFERSON BLVD FORT WAYNE IN 46804 JACK DANIEL COUNCIL PRES 2.00 X X 0 0 0 DR TIM JENKINS COUNCIL COMM 4.00 X X 0 0 0 MICHAEL R DEWALD TREASURER 4.00 X X 0 0 0 GEORGE DODD GENERAL COUN 2.00 X X 0 0 0 MEGAN BUTLER VICE PRES GR 2.00 X X 0 0 0 JEREMIAH HATFIELD VICE PRES PR 2.00 X X 0 0 0 TAMMY TAYLOR VICE PRES MA 2.00 X X 0 0 0 CYNTHIA KELLER VICE PRES SP 2.00 X X 0 0 0 TIM BREUNING PAST PRESIDE 2.00 X X 0 0 0 JEFF GOSHERT BOARD DEVELO 2.00 X X 0 0 0 JOHN GLIOT SCOUT EXECUT 40.00 X 99423 0 21831 99423 21831 false false false 29623 1636167 1665790 CAMPING REVENUE 721210 526065 526065 ACTIVITY REVENUE 721210 62582 62582 OTHER REVENUE 900099 1026 1026 589673 362799 362799 112009 40812 71197 579060 349581 229479 229479 2918938 589673 592278 12284 12284 121554 111002 4110 6442 688486 628716 23281 36489 54039 48810 2037 3192 113228 102272 4267 6689 67567 61865 2221 3481 7000 6109 891 20213 20213 22728 21331 1397 43453 40387 1194 1872 133239 128313 1918 3008 85352 79175 2406 3771 40399 38668 674 1057 51956 51956 111177 107329 1499 2349 50999 47558 1340 2101 SUPPLIES 193179 191624 606 949 RENT AND MAINT OF EQUIPME 51584 47401 1629 2554 RECOGNITION AWARDS 40590 17185 168 23237 CHARTER AND NTL SERVICE F 26651 26651 22462 20380 811 1271 1958140 1789016 69265 99859 698271 955806 33455 764732 21010 17259 110249 116438 22682 24487 5746694 3715306 2074294 2031388 4378235 4664235 26948 26948 7365144 8601293 13995 65821 60239 55334 1292922 1182521 119690 197306 1486846 1500982 X 2388397 2421344 3489901 4678967 5878298 7100311 7365144 8601293 960798 261215 X false true X true false X 670911 753914 695562 460241 1665790 4246418 670911 753914 695562 460241 1665790 4246418 133302 4113116 346215 53135 553024 47675 362799 1362848 709760 217780 386909 405830 579060 2299339 7908605 2813032 0.52010 0.46750 X PART II, LINE 10 SALES 1,720,279 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2871526 5404 541201 204041 18168 3195922 4750915 10001 -679516 1190676 19198 2871526 4297841 4805 629627 160739 20619 4750915 4066996 7674 395272 152892 19209 4297841 3480409 86931 644163 125823 18684 4066996 true false 642339 642339 3641158 2629088 1012070 1029537 891116 138421 433660 195102 238558 2031388 BSA COMMINGLED FUNDS 4596126 F COMMUNITY FOUNDATIONS 68109 F 4664235 CUSTODIAN ACCOUNTS 197306 197306 X 3159940 261215 261215 2898725 20213 20213 2918938 1937927 1937927 20213 20213 1958140 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS WILL BE USED TO SUPPORT THE OPERATIONS OF THE COUNCIL. SCHEDULE D, PAGE 3, PART X THE COUNCIL HAS ADOPTED FASB ASC 740-10-25, AND DETERMINED NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2023. THE ADOPTION OF 740-10-25 DID NOT IMPACT THE COUNCIL'S FINANCIAL POSITION OR RESULTS OF OPERATIONS. IF APPLICABLE, THE COUNCIL WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO UNDERPAYMENT OF INCOME TAXES AS INCOME TAX EXPENSE. AS OF DECEMBER 31, 2023 AND 2022, THE COUNCIL HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE COUNCIL DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE COUNCIL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE AGENCIES FOR YEARS BEFORE 2020. SEAFOOD BOIL 68639 68639 6897 17000 744 GOLF OUTING 29385 29385 406 3332 895 1341 1 13985 13985 949 2500 5517 1231 112009 112009 1355 12729 23412 3316 40812 71197 true CAMP SCHOLARSHIPS 12284 BOOK SCHOLARSHIP FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS OF THE ANTHONY WAYNE AREA COUNCIL CARRY OUT THE PROGRAM OF THE BOY SCOUTS OF AMERICA. THEY PLAN AND CONDUCT SCOUTING MEETINGS AND ACTIVITIES, THEY RECRUIT AND TRAIN NEW LEADERS, THEY TEACH SKILLS, CONCEPTS AND VALUES TO THE YOUNG PEOPLE ENROLLED IN SCOUTING. FORM 990, PAGE 6, PART VI, LINE 11B THE AUDIT COMMITTEE REVIEWS THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE DIRECTORS AND TREASURER CONTINUALLY ADDRESS ANY CONFLICT OF INTEREST OF THE BOARD MEMBERS AND EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 15A A PERFORMANCE APPRAISAL IS COMPLETED FOR ALL STAFF MEMBERS. THE APPRAISAL IS BASED ON PERFORMANCE, KEYED TO CRITICAL ACHIEVEMENTS ESTABLISHED BY STAFF LEADERS AND VOLUNTEERS AT THE BEGINNING OF THE YEAR. THE SALARY GUIDELINES ARE ESTABLISHED BY THE BOY SCOUTS OF AMERICA AND ARE BASED UPON GEOGRAPHICAL STRUCTURE AND GRADE. THE CENTRAL REGION RECOMMENDS THE SALARY INCREASE BASED UPON BSA'S PERFORMANCE EVALUATION GUIDELINES, ETC. THE ORGANIZATION ALSO USES A COMPENSATION COMMITTEE, FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT AND COMPENSATION SURVEYS TO DETERMINE THE RECOMMENDED SALARY OF THE SCOUT EXECUTIVE. SALARY IS APPROVED BY THE COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B THE BOY SCOUTS OF AMERICA COMPLETES ANNUAL PERFORMANCE APPRAISALS FOR ALL STAFF MEMBERS. THE SCOUT EXECUTIVE RECOMMENDS SALARY INCREASES FOR KEY EMPLOYEES TO THE COMPENSATION AND BENEFITS COMMITTEE. THE COMPENSATION AND BENEFITS COMMITTEE IS COMPOSED OF BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.