Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Tri Town Band Boosters Inc.
EIN 35-1842111 • 501(c)3 • Schererville, IN
Pub. 78 Eligible
Profile
Support the Tri-town band programs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$214,615
Up $30,512 (+17%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$214,615
Up $30,512 (+17%) from 2023
Revenue
Down$112,328
Down $16,443 (-13%) from 2023
Expenses
Up$81,816
Up $529 (+0.7%) from 2023
Net Income
Down$30,512
Down $16,972 (-36%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $214,615
- Liabilities
- -
- Net assets
- $214,615
- Revenue
- $112,328
- Expenses
- $81,816
- Net income
- $30,512
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 9, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $135,205
Mission and Program Overview
Mission
Support the Tri-town band programs.
The primary exempt purpose of the Tri Town Band Boosters is to operate for the charitable scientific literary educational and other purposes described in Section 501c3 of the IRS Code. In furtherance of such purposes the Corporation shall engage in programs and activities to support and enhance the band and guard programs for students of Lake Central High School.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The Tri-Town Band Boosters have supported the band and guard program by providing uniforms and props for the fall and winter seasons. Without our assistance these costs would have been passed on to the students potentially raising their school fees. This service has directly benefited around 120 students. | $0 | $55,418 |
| The Tri-Town Band Boosters support the band and guard program by providing extra staffing for approximately 120 students. This additional help is crucial in offering students the necessary support to learn grow and succeed enabling more individualized attention through additional instructors. | $0 | $22,257 |
| The Tri-Town Band Boosters have supported the band and guard program in traveling to compete and perform with numerous school bands across Indiana Illinois and Ohio including Bands of America and the Indiana State School Music Association ISSMA. Transportation arrangements involve coach buses for longer trips and covering gas costs for the semi-truck carrying students equipment uniforms and props benefiting around 120 students. | $0 | $2,914 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lori Daniels | President | PT | $0 | - | - |
| Becky Yatsko | Treasurer | PT | $0 | - | - |
| Sara Bell | Secretary | PT | $0 | - | - |
| Emily Disanto | Vice President 1 | PT | $0 | - | - |
| Kristy Smith | Vice President 2 | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| WInter Craft Fair | $22,414 | $0 | $0 | $0 |
| Discount Card | $17,227 | $0 | $0 | $0 |
| Total Events | $57,566 | $0 | $0 | $0 |
Filing and Contact Details
Filer
- Filer Name
- Tri Town Band Boosters Inc
- EIN
- 35-1842111
- In Care Of
- % Lori Daniels
- Address
- PO BOX 296, SCHERERVILLE, IN 46375-0296
Signing Officer
- Name
- Becky Yatsko
- Title
- Treasurer
- Signed
- 2025-05-09
- Discuss with paid preparer
- No
Supplemental Narrative
Additional Explanations
Part I, line 8
“| Other Revenues:, Amount:| Pick a date, $496| Off site concessions, $6317| Membership dues, $9844| trailer funds, $5000|”
Part I, line 16
“| Other Expenses:, Amount:| Hospitality, $930.00| Winter programs, $12701.00| operating expense, $3756.00| Fall program expense, $38986.00| Insurance, $491.00| Scholarships, $5510.00| Trailor purchase, $10000.00|”
Part II, line 24
“| Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $5999| Prepaid Expenses, 0, $2000| Organizations share of assets, $10952, $10952|”
Raw XML Appendix267 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Pick a date, $496| Off site concessions, $6317| Membership dues, $9844| trailer funds, $5000| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Hospitality, $930.00| Winter programs, $12701.00| operating expense, $3756.00| Fall program expense, $38986.00| Insurance, $491.00| Scholarships, $5510.00| Trailor purchase, $10000.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Asset Name:, BOY Amount:, EOY Amount:| Inventory, 0, $5999| Prepaid Expenses, 0, $2000| Organizations share of assets, $10952, $10952| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Becky Yatsko |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI TOWN BAND BOOSTERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIT |
| ReturnHeader/Filer/EIN | 0 | 351842111 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 2197462958 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Lori Daniels |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 296 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SCHERERVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 463750296 |
| ReturnHeader/ReturnTs | 0 | 2025-05-09T15:39:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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