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Nonprofiteer
← INDEPENDENCE DAY CELEBRATION INC

Form 990 for tax year 2022

Filed by INDEPENDENCE DAY CELEBRATION INC.

Totals

Total revenue
$280,904
Total expenses
$313,944
Contributions and grants received
$280,904
Grants paid
$19,500
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$97,637
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$97,637
Program services expenses (Part IX)
$294,444
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$276,912

Program services were 93.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $166,798

  • 1e · Government grants (contributions)

    $7,106

  • 1f · All other contributions, gifts and grants

    $107,000

  • 1g · Noncash contributions included above

    $32,900

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $19,500

  • 11g · Fees: other

    total $68,446 · program services $68,446

  • 12 · Advertising and promotion

    total $35,626 · program services $35,626

  • 13 · Office expenses

    total $9,253 · program services $9,253

  • 14 · Information technology

    total $3,081 · program services $3,081

  • 16 · Occupancy

    total $14,249 · program services $14,249

  • 19 · Conferences, conventions and meetings

    total $2,673 · program services $2,673

  • 23 · Insurance

    total $11,522 · program services $11,522

  • 24a · Other expenses: Fireworks

    total $49,915 · program services $49,915

  • 24b · Other expenses: Family Music Fest

    total $36,664 · program services $36,664

  • 24c · Other expenses: Parade

    total $29,964 · program services $29,964

  • 24d · Other expenses: 5k Run

    total $14,625 · program services $14,625

  • 24e · All other expenses

    total $18,426 · program services $18,426

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $130,914 · end of year $95,432

  • 3 · Pledges and grants receivable

    beginning of year -$250 · end of year -$750

  • 4 · Accounts receivable

    end of year $375

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80 · end of year $2,580

  • 19 · Deferred revenue

    beginning of year $67

  • 27 · Net assets without donor restrictions

    beginning of year $130,677 · end of year $97,637

  • 31 · Retained earnings, endowment or other funds

    beginning of year $130,677 · end of year $97,637

Mission and programs · 2022

Mission

To provide for multi day Independence Day Celebration Events in the City of Morgan Hill including the 4th of July Parade, Fireworks show, Car & Cruise Show, Patriotic Sing, Family Music Fest, 5K Run

Activities or mission (Part I)

Provide 4th of July celebrations for the community

  • Freedom Run: 5K

    Expenses $14,790 · Revenue $50,670

  • Admin

    Expenses $30,216 · Revenue $7,106

  • Car Show

    Expenses $9,758 · Revenue $6,872

  • Fireworks on the Green

    Expenses $84,733 · Revenue $40,143

  • Fundraising

    Expenses $39,668 · Revenue $71,537

  • Parade

    Expenses $65,713 · Revenue $37,545

  • Patriotic Sing

    Expenses $5,642 · Revenue $2,814

  • Veterans Day Run

    Expenses $26,392 · Revenue $36,846

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Matthew Stein

    President

    Total calculated
    $0
    Hours/week
    10

  • Elisa Andrews

    Treasurer

    Total calculated
    $0
    Hours/week
    10

  • Jennifer Evans

    Secretary

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2023
IRS schema version
2022v5.0
Source object
202331079349301428

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