2025-08-06T15:09:11-05:00 2024-12-31 814909849 Andrews Accounting 1640 Espana Ct Morgan Hill CA 95037 990 2024-01-01 450970609 Independence Day Celebration Inc % Matthew Stein INDE 4087791776 PO Box 1776 Morgan Hill CA 95038 MATTHEW STEIN President 6502240456 2025-08-06 true true ELISA ANDREWS P01993225 4087824003 2025-08-06 X 2024 2025-03-06 01:10:19Z Matthew Stein PO Box 1776 Morgan Hill CA 95038 321478 false X www.mhfreedomfest.com X 2010 CA Provide 4th of July celebrations for the community 3 0 0 300 0 0 267290 258902 58329 62576 0 0 325619 321478 24000 27373 0 0 0 0 277331 294324 301331 321697 24288 -219 126675 130113 1865 126675 128248 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 79395 33903 Fireworks on the Green 40139 26632 Family Music Fest 38190 7133 Parade 38845 40388 Veterans Day Run 21328 37974 Freedom Run 11107 7274 Car Cruise N Show 11088 1724 Patriotic Sing 82368 87360 240092 true false 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 false false false false false false false false false false false true false false false false false false false false false true 0 0 false 0 false false false false false false false false false X 3 0 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 0.00 X 0 0 0 ELISA ANDREWS Treasurer 10.00 0.00 X 0 0 0 JENNIFER EVANS Secretary 10.00 0.00 X 0 0 0 0 0 0 0 false false false 169988 14491 74423 44500 258902 Freedom Run Entry Fees 713990 37974 37974 Car Cruise N Show Entr 713990 6742 6742 Parade Entry Fee 713990 5500 5500 Veterans Run Entry Fee 713990 12360 12360 62576 0 321478 62576 0 0 X 27373 27373 41837 41837 58606 27329 12203 3308 3308 10901 10901 640 640 16730 16730 Fireworks 42381 42381 Family Music Fest 38335 38335 Parade 27141 27141 Freedom Run 21029 21029 33416 33416 321697 290420 12203 0 122220 124933 1875 2600 2580 2580 126675 130113 1865 0 1865 X 125925 127298 750 950 125925 127298 126675 128248 126675 130113 X -219 1792 X false false false X 22967 250255 199698 203641 214488 891049 880 104561 107000 95693 74423 382557 30000 35000 45000 70000 180000 23847 384816 341698 344334 358911 1453606 0 0 0 0 0 0 1453606 23847 384816 341698 344334 358911 1453606 1.00000 1.00000 0.00000 0.00000 X 1 3000 2800 950 false false Family Music 26632 26632 4976 1800 33363 Fireworks 33903 33903 10841 3551 26115 38888 4 64740 64740 28697 3750 156 4900 71960 125275 125275 28697 3750 10841 8683 32815 144211 228997 -103722 false false false Part VI Line 7a President appoints non executive board members Part VI Line 8a Meeting minutes available upon request 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 - $23615.00 Program service expenses - $23615.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 11g Program Design Total expenses - $7922.00 Program service expenses - $7922.00 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 IX Line 24e Car Cruise N Show Total expenses - $11107.00 Program service expenses - $11107.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Veterans Day Run Total expenses - $8958.00 Program service expenses - $8958.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Patriotic Sing Total expenses - $10737.00 Program service expenses - $10737.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Misc Total expenses - $2614.00 Program service expenses - $2614.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part XI Line 9 Treasurer deleted expenses from 2023 tax return Part III Line 4d Expenses: $38845.00 including grants of: $0.00 Revenue: $40388.00 Part III Line 4d Veterans Day Run Part III Line 4d Expenses: $21328.00 including grants of: $0.00 Revenue: $37974.00 Part III Line 4d Freedom Run Part III Line 4d Expenses: $11107.00 including grants of: $0.00 Revenue: $7274.00 Part III Line 4d Car Cruise N Show Part III Line 4d Expenses: $11088.00 including grants of: $0.00 Revenue: $1724.00 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 Accounts payable altered in 2024