2025-12-03T14:28:26-05:00 2025-05-31 273495082 Tax Specialists of N Colorado LLC 383 W 37th Street Suite 101 Loveland CO 80538 990 2024-06-01 841394829 LOVELAND HIGH SCHOOL BAND BOOSTERS % STEPHANIE BUTTS LOVE 9702317844 PO BOX 1242 LOVELAND CO 805391242 STEPHANIE BUTTS TREASURER 9702317844 2025-12-03 true true JUDY K BARINGER P01297796 9706678300 2025-12-03 2024 2025-03-06 01:10:19Z 268662 false X WWW.LOVELANDBAND.ORG X 1997 CO TO PROVIDE FINANCIAL SUPPORT TO PUBLIC SCHOOL BAND PROGRAMS FOR ACTIVITIES NOT PAID FOR BY THE SCHOOL DISTRICT 7 7 0 80 69384 0 83915 65346 106874 124194 8 8 56974 69384 247771 258932 0 0 0 3828 4322 4322 299202 262865 303030 267187 -55259 -8255 123375 110868 11048 6795 112327 104073 TO PROVIDE FINANCIAL SUPPORT TO PUBLIC SCHOOL BAND PROGRAMS FOR ACTIVITIES NOT PAID FOR BY THE SCHOOL DISTRICT false false 262865 258132 INSTRUCTORS, EQUIPMENT, TRANSPORTATION, PROPS, UNIFORMS AND ENTRANCE FEES FOR MARCHING BAND AND WINTER GUARD. INSTRUCTORS, TRANSPORTATION, AND ENTRANCE FEES FOR CONCERT BAND. 262865 true false false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 7 7 false false false false true true true true true false false true false false false false false false CO X STEPHANIE BUTTS 9702317844 PO BOX 1242 LOVELAND CO 805391242 X GREGG JOHNSON PRESIDENT 10.00 0.00 X 0 0 0 ALYSSA GIBBONS SECRETARY 5.00 0.00 X 0 0 0 STEPHANIE BUTTS TREASURER 15.00 0.00 X 0 0 0 ADAM LEVY VP OF OPERATIONS 5.00 0.00 X 0 0 0 INGAR DELL LAMMERS VP OF FUNDRAISING 10.00 0.00 X 0 0 0 SARAH WINTER VP OF COMMUNICATIONS 5.00 0.00 X 0 0 0 KYLE FREESEN BAND DIRECTOR 5.00 0.00 X 0 0 0 MICHAEL WILLIAMS BAND DIRECTOR 5.00 0.00 X 0 0 0 ERIN HORNER VP OF GUARD 5.00 0.00 X 0 0 0 0 0 0 0 false false false 65346 65346 BAND AND STUDENT FEES 711130 101790 101790 PROPS AND COSTUMES 711130 5292 5292 EVENT PROCEEDS 711130 7394 7394 REBATES 711130 9718 9718 124194 8 8 79114 9730 69384 69384 258932 124202 69384 0 X 4322 4322 76136 76136 788 788 BAND UNIFORMS 18150 18150 INSTRUCTORS 65492 65492 BAND PERFORMANCE PROPS 14389 14389 INSTRUMENTS AND REPAIR 19508 19508 68402 68402 267187 262865 0 4322 68209 42027 19786 29794 12170 12970 2867 23210 23210 123375 110868 11048 6795 11048 6795 X 112327 104073 112327 104073 123375 110868 X -8255 1 X false false X 83521 55527 87153 83915 65346 375462 67906 250349 109310 106874 124194 658633 114747 103260 56982 69384 344373 151427 420623 299723 247771 258924 1378468 0 0 0 0 0 0 1378468 43 24 55 8 8 138 43 24 55 8 8 138 151470 420647 299778 247779 258932 1378606 0.99990 0.00000 0.00000 0.00000 X UNDEPOSITED FUNDS 3210 TRAILERS 20000 23210 CREDIT CARD 3800 PREPAID DRUMS ALONG THE ROCKIES 1595 PREPAID NEXT YR INCOME 1400 6795 FIREWORKS 24824 24824 SANTA BRKFST 6376 6376 1 38184 38184 69384 69384 69384 Members or stockholder classes and rights Part VI line 6 MEMBERS ARE GOVERNING BODY AND MANAGEMENT Member election for additional members Part VI line 7a MEMBERS ELECT THE BOARD OF DIRECTORS Governing body decisions Part VI line 7b DECISIONS SUBJECT TO APPROVAL OF MEMBERS - MEMBERS ELECT BOARD OF DIRECTORS AND BYLAW CHANGES Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AVAILABLE TO PUBLIC VIA ORGANIZATIONS WEBSITE. Explanation of other changes in net assets or fund balances Part XI line 9 ROUNDING $1 List of other expenses Part IX line 24e 2023-2024 EXPENSES $16,929 BANK AND CREDIT CARD FEES $268 BOOSTER CLUB SUPPLIES $2,221 DIRECTOR SUPPORT $608 DUES, SUBSCRIPTIONS, FEES $2,923 ELECTRONIC EQUIPMENT AND STORAGE $2,267 FIELD TRIPS $265 MEALS FOR BAND - CAMPS AND COMPETITIONS $20,756 SHEET MUSIC $1,119 STUDENT REWARDS $1,775 STUDENT HARDSHIP SCHOLARSHIPS $5,480 REGISTRATION FEES $8,619 VEHICLE/TRAILER EXPENSES $5,173