2024-02-29T16:41:27-06:00 2023-12-31 814909849 Andrews Accounting 1640 Espana Ct Morgan Hill CA 95037 990 2023-01-01 450970609 Independence Day Celebration Inc % Elisa Andrews INDE 4087791776 PO Box 1776 Morgan Hill CA 95038 ELISA ANDREWS Treasurer 8182319239 2024-02-29 true ELISA ANDREWS 999009999 false ELISA ANDREWS P01993225 4087824003 2024-02-29 X 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z MATTHEW STEIN PO Box 1776 Morgan Hill CA 95038 325619 false X www.mhfreedomfest.com X 2010 CA Provide 4th of July celebrations for the community 3 3 0 300 0 280904 267290 58329 0 0 280904 325619 19500 24000 0 0 0 11025 294444 277331 313944 301331 -33040 24288 98387 126675 0 98387 126675 X 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 false false 78276 41352 Fireworks on The Green 42645 46158 Family Music Fest 37254 10237 Parade 37667 38285 Veterans Day Run 25596 33894 Freedom Run 10710 6808 Car Cruise N Show 2557 2376 Patriotic Sing 76530 81363 234705 true true false false false true false false false false false false false false false false false false false false false false false false true false false true false false false false false false false false false false true false false false false false false false false true 0 0 false 0 false false false false false false false false false false X 3 3 false false false false false false false true false false false true false false false false false false CA X ELISA ANDREWS 4087824003 1640 Espana Court Morgan Hill CA 95037 X MATTHEW STEIN President 10.00 X 0 0 0 ELISA ANDREWS Treasurer 10.00 X 0 0 0 JENNIFER EVANS Secretary 10.00 X 0 0 0 false false false 168131 3466 95693 35960 267290 Freedom Run Entry Fees 713990 33894 33894 Car Cruise N Show Entr 713990 6150 6150 Parade Entry Fee 713990 8050 8050 Veterans Run Entry Fee 713990 10235 10235 58329 0 325619 58329 X 24000 24000 36300 36300 50333 39308 11025 2890 2890 7778 7778 640 640 13150 13150 Fireworks 48299 48299 Family Music Fest 41602 41602 Parade 26233 26233 Freedom Run 24595 24595 25511 25511 301331 290306 0 11025 95432 122220 375 1875 2580 2580 98387 126675 0 0 X 97637 125925 750 750 97637 125925 98387 126675 98387 126675 X 24288 4000 X false false false X 221019 22967 250255 199698 203641 897580 95620 880 104561 107000 95693 403754 30000 30000 35000 45000 140000 346639 23847 384816 341698 344334 1441334 1441334 346639 23847 384816 341698 344334 1441334 1.00000 0.99954 0.00000 0.00046 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2250 750 false false false false false false false Family Musi 45414 45414 9697 800 32147 Fireworks 41352 41352 7718 10766 22550 37242 4 62049 62049 25350 7831 857 3600 73589 148815 148815 25350 7831 7718 21320 26950 142978 232147 -83332 false Dreampower Foundation Inc 7445 Crews Rd Gilroy CA 95020 300154433 2000 0 South Bay Blue Star Moms PO Box 60907 Sunnyvale CA 94088 270103425 3000 0 Operation Freedom Paws 13920 Llagas Ave San Martin CA 95046 452566382 7500 0 Ted Red White and Blue 198 14th StNW Atlanta GA 30318 272196347 4000 0 0 0 Food/Beverag 12 10910 FMV Fencing 1 7000 FMV Entertainmen 10 5500 FMV Other 11 12550 FMV false false false Part VI Line 7a President appoints non executive board members Part VI Line 11b Email sent to President and Secretary when 990 complete. Part VI Line 19 Available upon request Part IX Line 11g Fireworks Vendor Total expenses - $21000.00 Program service expenses - $21000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Program Design Total expenses - $5000.00 Program service expenses - $5000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Parade Production Total expenses - $10000.00 Program service expenses - $10000.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Live Stream Video Total expenses - $300.00 Program service expenses - $300.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part XI Line 9 Voided check from donor - check never cashed Part III Line 4d Expenses: $37667.00 including grants of: $0.00 Revenue: $38285.00 Part III Line 4d Veterans Day Run Part III Line 4d Expenses: $25596.00 including grants of: $0.00 Revenue: $33894.00 Part III Line 4d Freedom Run Part III Line 4d Expenses: $10710.00 including grants of: $0.00 Revenue: $6808.00 Part III Line 4d Car Cruise N Show Part III Line 4d Expenses: $2557.00 including grants of: $0.00 Revenue: $2376.00 Part III Line 4d Patriotic Sing Part VI Line 7A President appoints committee members.Executive members are elected. Part VI Line 11A 990 is reviewed with President and Secretary when it is completed. Part XI Line 9 $4,000 check was never cashed. Voided it out as of 1/1/2023.