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Nonprofiteer
← INDEPENDENCE DAY CELEBRATION INC

Form 990 for tax year 2023

Filed by INDEPENDENCE DAY CELEBRATION INC.

Totals

Total revenue
$325,619
Total expenses
$301,331
Contributions and grants received
$267,290
Grants paid
$24,000
Program service revenue
$58,329
Investment income
$0
Other revenue
$0
Total assets, end of year
$126,675
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$126,675
Program services expenses (Part IX)
$290,306
Management and general expenses
$0
Fundraising expenses
$11,025
Program service expenses (Part III)
$234,705

Program services were 96.3% 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

    $168,131

  • 1e · Government grants (contributions)

    $3,466

  • 1f · All other contributions, gifts and grants

    $95,693

  • 1g · Noncash contributions included above

    $35,960

  • 2a · Program service revenue: Freedom Run Entry Fees

    total $33,894 · related or exempt $33,894

  • 2b · Program service revenue: Car Cruise N Show Entr

    total $6,150 · related or exempt $6,150

  • 2c · Program service revenue: Parade Entry Fee

    total $8,050 · related or exempt $8,050

  • 2d · Program service revenue: Veterans Run Entry Fee

    total $10,235 · related or exempt $10,235

  • 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 $24,000 · program services $24,000

  • 11g · Fees: other

    total $36,300 · program services $36,300

  • 13 · Office expenses

    total $50,333 · program services $39,308 · fundraising $11,025

  • 14 · Information technology

    total $2,890 · program services $2,890

  • 16 · Occupancy

    total $7,778 · program services $7,778

  • 19 · Conferences, conventions and meetings

    total $640 · program services $640

  • 23 · Insurance

    total $13,150 · program services $13,150

  • 24a · Other expenses: Fireworks

    total $48,299 · program services $48,299

  • 24b · Other expenses: Family Music Fest

    total $41,602 · program services $41,602

  • 24c · Other expenses: Parade

    total $26,233 · program services $26,233

  • 24d · Other expenses: Freedom Run

    total $24,595 · program services $24,595

  • 24e · All other expenses

    total $25,511 · program services $25,511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $95,432 · end of year $122,220

  • 4 · Accounts receivable

    beginning of year $375 · end of year $1,875

  • 9 · Prepaid expenses and deferred charges

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

  • 27 · Net assets without donor restrictions

    beginning of year $97,637 · end of year $125,925

  • 28 · Net assets with donor restrictions

    beginning of year $750 · end of year $750

  • 31 · Retained earnings, endowment or other funds

    beginning of year $97,637 · end of year $125,925

Mission and programs · 2023

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

  • Fireworks on The Green

    Expenses $78,276 · Revenue $41,352

  • Family Music Fest

    Expenses $42,645 · Revenue $46,158

  • Parade

    Expenses $37,254 · Revenue $10,237

  • Veterans Day Run

    Expenses $37,667 · Revenue $38,285

  • Freedom Run

    Expenses $25,596 · Revenue $33,894

  • Car Cruise N Show

    Expenses $10,710 · Revenue $6,808

  • Patriotic Sing

    Expenses $2,557 · Revenue $2,376

As filed on the 2023 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
    10

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
2023
Filed
29 February 2024
IRS schema version
2023v4.0
Source object
202420609349301867

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