2025-04-15T11:09:39-07:00 2024-12-31 990EZ 2024-01-01 922185597 ASSOCIATES OF TROOP AND PACK 109 ASSO 3039027294 697 South 3rd Ave Brighton CO 80601 Justin Ohm Treasurer 3039027294 2025-04-15 1 2024 2025-03-06 01:10:19Z X X https://www.troopwebhost.org/Troop109Brighton/Index.htm X X 83779 X 43728 0 9432 667 0 0 0 0 25316 13637 11679 0 0 0 4636 70142 12444 0 0 0 0 0 58409 70853 -711 51791 -26942 24138 X 75103 73848 0 0 29926 9432 105029 83280 53238 59142 51791 24138 To prepare youth to make ethical and moral choices over their lifetimes by instilling in them the values of the BSA Scout Oath and Law. Fundraiser to help participants going to BSA Scout High Adventure Camps. It benefited 12 participants for this year. 0 3000 Christmas fundraiser to help participants pay for dues and camps throughout the year as well as supply the troop money to maintain equipment and cover expenses throughout the year. It benefited 17 participants directly and the whole troop of more than 40 participants. 0 2500 The Troop helped pay for leadership training for both youth and adults. It benefitted 5 participants this year 0 583 6083 X Kenneth Bruce Bennion Committee Chair 1 0 0 0 Justin Martin Ohm Treasurer 10 0 0 0 Damon Balcerak Secretary 10 0 0 0 John Nap Committee Member 10 0 0 0 Chanc Wayne Bennion Committee Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO Justin m Ohm 75 S 5th Ave Brighton CO 80601 3039027294 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 45700 43728 89428 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45700 43728 89428 0 0 0 0 0 0 0 0 0 0 0 0 89428 0 667 667 50 0 50 0 0 0 50 667 717 0 0 0 0 0 0 0 45750 44395 90145 0.99205 0.9989 0.00795 0.00001 X Clay Shoot Fundraiser 25316 0 25316 650 646 4606 1657 0 4869 0 0 25316 0 25316 650 646 4606 1657 0 4869 12428 12888 Form 990-EZ, Part I, Line 8 #8 - Money collected for High Adventure Camps this year. $4636 money collected for the Philmont trip. Form 990-EZ, Part I, Line 10 #10 - Stipends paid to participants of High Adventure Camps and to Scouts that participated in the Christmas fund raiser. High Adventure Camps include 7-to-10-day backpacking trips in the New Mexico mountains at Philmont, canoeing through the US and Canadian at Boundary Waters in Northern Minnesota, or sailing a tall ship at Florida Sea Base. $2500 to participants of the Christmas fund raiser $8879 to participants of multiple mini fundraisers and community service projects $241 to Scouts in need of extra financial help $83 to participants in Scout leadership training $500 to participants in Adult leadership training Form 990-EZ, Part I, Line 16 #16 Payments made to High Adventure Camps this year. $7110 for the Philmont trip $34850 towards the 2024 Florida Sea Base trip Recharter fees $1645 for the Troop $100 for the Cub Scout Pack Recruiting activities $417 for supplies at the Scoutdoor Weekend Campout $52 Lunches provided to the Scouts during Scout activities. $597 Supplies for Pack events Fundraiser expenses $1210 for venue, food, and supplies for the Christmas fundraiser $12428 for food, supplies, and venue for Shoot fundraiser Form 990-EZ, Part I, Line 20 #20 Difference in net assets $26942 used to pay for Sea Base High Adventure Camp Form 990-EZ, Part II, Line 24 #24 $9432 Accounts Receivable Form 990-EZ, Part II, Line 26 #26 Total liabilities $6966 Money for Scouts to pay for camps and dues. $26259 Funds to help needy Scouts $11456 Fund for High Adventure Camps $8576 Program Fees $5886 Payment for upcoming High Adventure Camp Form 990-EZ, Part IV #8 - Money collected for High Adventure Camps this year. $4636 money collected for the Philmont trip. #10 - Stipends paid to participants of High Adventure Camps and to Scouts that participated in the Christmas fund raiser. High Adventure Camps include 7-to-10-day backpacking trips in the New Mexico mountains at Philmont, canoeing through the US and Canadian at Boundary Waters in Northern Minnesota, or sailing a tall ship at Florida Sea Base. $2500 to participants of the Christmas fund raiser $8879 to participants of multiple mini fundraisers and community service projects $241 to Scouts in need of extra financial help $83 to participants in Scout leadership training $500 to participants in Adult leadership training #16 Payments made to High Adventure Camps this year. $7110 for the Philmont trip $34850 towards the 2024 Florida Sea Base trip Recharter fees $1645 for the Troop $100 for the Cub Scout Pack Recruiting activities $417 for supplies at the Scoutdoor Weekend Campout $52 Lunches provided to the Scouts during Scout activities. $597 Supplies for Pack events Fundraiser expenses $1210 for venue, food, and supplies for the Christmas fundraiser $12428 for food, supplies, and venue for Shoot fundraiser #20 Difference in net assets $27653 used to pay for Sea Base High Adventure Camp #24 Other Assets $73848 Cash $9432 Accounts Receivable #26 Total liabilities $6966 Money for Scouts to pay for camps and dues. $26259 Funds to help needy Scouts $11456 Fund for High Adventure Camps $8576 Program Fees $5886 Payment for upcoming High Adventure Camp