2026-08-19T10:10:05-05:00 2025-12-31 271534719 DUNCAN & COMPANY LLC 17128 E CEDAR GULCH DR PARKER CO 80134 990EZ 2025-01-01 384092392 PARENTS OF TROOP 628 PARE 8472191922 6615 LIONSHEAD PKWY LONE TREE CO 80124 MARYLA PIATEK TREASURER 8472191922 2026-08-14 1 MICHAEL S DUNCAN P01020927 3033865200 2025 2025-03-06 01:10:19Z X X WWW.TROOP628.COM X X 37153 X 6366 21461 4505 4005 3436 569 816 33717 1313 22315 23628 10089 23102 0 33191 X 23672 28963 0 21506 23672 50469 570 17278 23102 33191 X TO PROVIDE EDUCATION, TRAINING, AND PERSONAL DEVELOPMENT TO YOUTHS INCLUDING PERSONAL LIFE MANAGEMENT AND PHYSICAL FITNESS ACTIVITIES. SPONSORED SUMMER CAMP FOR YOUTHS TO PROVIDE SKILLS TRAINING AND PHYSICAL FITNESS THROUGH VARIOUS PROGRAMS AND DEVELOP LIFE SKILLS 0 13195 HELP SCOUTS ACHIEVE REQUIRED ADVANCEMENTS AND MERITS THROUGH CAMPING AND ACTIVITIES. 0 8583 21778 MARYLA PIATEK TREASURER 5.00 0 0 0 TJEERD SIMONS COMMITTEE CHAIR 3.00 0 0 0 GUY HOPKINS CHARTER ORG REP 3.00 0 0 0 JAMES LINGLE EXECUTIVE OFFICER 3.00 0 0 0 HEATHER DALECCIO CO-SCOUTMASTER 5.00 0 0 0 STEVE HATHAWAY CO-SCOUTMASTER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO MARYLA PIATEK 6615 LIONSHEAD PKWY LONE TREE CO 80124 8472191922 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 12711 7032 12314 6562 10871 49490 41071 54757 52068 21210 26283 195389 53782 61789 64382 27772 37154 244879 0 0 0 244879 53782 61789 64382 27772 37154 244879 X FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 816. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK FEES. AMOUNT: 247. DESCRIPTION: TRAILER AND EQUIPMENT. AMOUNT: 200. DESCRIPTION: WEBSITE. AMOUNT: 172. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 21,181. DESCRIPTION: SUPPLIES AND MISCELLANEOUS. AMOUNT: 515. TOTAL TO FORM 990-EZ, LINE 16: 22,315. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: SEABASE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,623. DESCRIPTION: PHILMONT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,800. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,573. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 510. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: SEABASE FEES DUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,708. DESCRIPTION: SCOUT ASSISTANCE FUND. BEG. OF YEAR AMOUNT: 570. END OF YEAR AMOUNT: 570. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.