TY 2025 Form 990EZ

(a) Name and title	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
JUAN RODRIGUEZ President	0	0
MICHELLE MCBRIDE Vice President	0	0
SHANNON CONWAY Treasurer	0	0
TRAVIS MCBRIDE Secretary	0	0
JAKE BASS Director	0	0

(a) Name and title

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC) (if not paid, enter -0-)

(d) Health benefits, contributions to employee benefit plans, and
deferred compensation

(e) Estimated amount
of other compensation

JUAN RODRIGUEZ

President

MICHELLE MCBRIDE

Vice President

SHANNON CONWAY

Treasurer

TRAVIS MCBRIDE

Secretary

JAKE BASS

Director

(a) Name and title of each employee

(b) Average
hours per week
devoted to position

(c) Reportable compensation
(Forms W-2/1099-MISC)

(d) Health benefits, contributions to employee benefit plans, and deferred compensation

(e) Estimated amount of other compensation

NONE

(a) Name and business address of each independent contractor

(b) Type of service

(c) Compensation

NONE

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

INDEPENDENCE CELEBRATIONS COMMITTEE INC

Employer identification number

30-0340892

Return Reference	Explanation
Other Revenue.1	CREDIT CARD REVENUE $14607
Other Expenses.1	VENDOR FEES $27698
Other Expenses.2	BAND EXPENSES $20940
Other Expenses.3	BEVERAGE AREA EXPENSE $10662
Other Expenses.4	STAGE EXPENSES $10243
Other Expenses.5	FIREWORKS $8525
Other Expenses.6	PORTA POTTIES $4800
Other Expenses.7	STAGE ACTS $4200
Other Expenses.8	INSURANCE $3203
Other Expenses.9	PRINTING $2228
Other Expenses.10	STARTUP CASH $2000
Other Expenses.11	SECURITY $1560
Other Expenses.12	OFFICE SUPPLIES $1029
Other Expenses.13	INSURANCE LOSS $1000
Other Expenses.14	RENT EXPENSE $873
Other Expenses.15	CONTRACT SERVICES $725
Other Expenses.16	ADVERTISING $500
Other Expenses.17	WEBSITE EXPENSE $491
Other Expenses.18	EQUIPMENT LEASE OR RENTAL $400
Other Expenses.19	STAFF MEALS $319
Other Expenses.20	STAFF EXPENSES $247
Other Expenses.21	POSTAGE & SHIPPING $130
Other Expenses.22	LICENSING FEES $77
Other Expenses.23	PROFESSIONAL FEES $20

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:	25022934
Software Version:	2025v4.1

1	Contributions, gifts, grants, and similar amounts received ....................	1	32,140
2	Program service revenue including government fees and contracts ................	2	49,306
3	Membership dues and assessments .............................	3
4	Investment income ....................................	4
5a	Gross amount from sale of assets other than inventory .......	5a
b	Less: cost or other basis and sales expenses ............	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ....................	8	14,607
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	96,053

Part ⅢStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? TO PROVIDE FOOD, DRINK, AND ENTERTAINMENT TO CITIZENS OF NORTHEAST IOWA ON THE FOURTH OF JULY.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 THE PURPOSE OF THE INDEPENDENCE CELEBRATIONS COMMITTEE, INC. (ICCI) ISTO OVERSEE THE INDEPENDENCE DAY CELEBRATION IN INDEPENDENCE, IOWA.EACH YEAR THE ICCI PUTS ON A LARGE, THREE DAY 4TH OF JULY CELEBRATION.THE CELEBRATION IS COMPLETE WITH LIVE ENTERTAINMENT, A KIDS FUN ZONE, PARADE,VOLLEYBALL TOURNAMENT, FOOD AND BEVERAGE SALES, AND THE WEEKEND IS ROUNDED OUT BYTHE BIGGEST FIREWORKS DISPLAY IN NORTHEAST IOWA. (Grants $ ) If this amount includes foreign grants, check here ...			28a	101,870
29 (Grants $ ) If this amount includes foreign grants, check here ...			29a
30 (Grants $ ) If this amount includes foreign grants, check here ...			30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32	101,870

Sign Here

	Signature of officer	Date

	Officer's name and title

10	Grants and similar amounts paid (list in Schedule O) ................	10
11	Benefits paid to or for members ......................	11
12	Salaries, other compensation, and employee benefits ................	12
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	101,870
17	Total expenses. Add lines 10 through 16 .................	17	101,870

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-5,817
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) .................	19	23,651
20	Other changes in net assets or fund balances (explain in Schedule O) ...........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 ..........	21	17,834