2026-04-12T16:37:09-07:00 2025-12-31 990EZ 2025-01-01 922185597 ASSOCIATES OF TROOP AND PACK 109 ASSO 3039027294 697 South 3rd Ave Brighton CO 80601 Justin Ohm Treasurer 3039027294 2026-04-12 2025 2025-03-06 01:10:19Z X X https://www.troopwebhost.org/Troop109Brighton/Index.htm X X LLC 85336 X 36125 0 8635 1243 0 0 0 0 39333 16000 23333 0 0 0 0 69336 7669 0 0 0 0 0 41447 49116 20220 24138 0 44358 X 73848 100435 0 0 9432 7401 83280 107836 59142 63478 24138 44358 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 4123 The Troop helped pay for leadership training for both youth and adults. It benefitted 5 participants this year 0 520 7643 Kenneth Bruce Bennion Committee Member 0 0 0 0 Justin Martin Ohm Treasurer 10 0 0 0 Damon Balcerak Committee Chair 10 0 0 0 John Nap Secretary 5 0 0 0 Chanc Wayne Bennion Committee Member 0 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 36125 125553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 45700 43728 36125 125553 0 0 0 0 0 0 0 0 0 0 0 0 0 0 125553 0 667 1243 1910 50 0 0 50 0 0 50 667 1243 1960 0 0 0 0 0 0 0 0 45750 44395 37368 127513 X Shoot Fundraiser 39333 0 39333 728 2427 5925 2929 0 3991 0 0 39333 0 39333 728 2427 5925 2929 0 3991 16000 23333 Form 990-EZ, Part I, Line 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. $4123 to participants of the Christmas fund raiser $1924 to participants of multiple mini fundraisers and community service projects $1052 to Scouts in need of extra financial help $570 to participants in Scout leadership training Form 990-EZ, Part I, Line 16 Payments made to High Adventure Camps this year. $10710 for the Philmont trip $4900 towards the summer camp Recharter fees $5872 for the Troop $775 for the Cub Scout Pack Program activities $2198 Awards for Scout adventures and rank $704 for Equipment $76 Lunches provided to the Scouts during Scout activities. Fundraiser expenses $212 for food, and supplies for the Christmas fundraiser $16000 for food, supplies, and venue for Shoot fundraiser Form 990-EZ, Part II, Line 24 $100435 Cash $7401 Accounts Receivable Form 990-EZ, Part II, Line 26 $3966 Money for Scouts to pay for camps and dues. $9249 Funds to help needy Scouts $43097 Funds for High Adventure Camps $3509 Program Fees $3657 Funds for Awards