2024-04-03T17:37:00-04:00 2023-06-30 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990EZ 2022-07-01 942912708 HERCULES CHAMBER OF COMMERCE HERC 5107417945 P O BOX 5283 HERCULES CA 94547 SYLVIA VILLA-SERRANO EXEC.DIRECTOR 5107417945 2024-04-02 true SYLVIA VILLA-SERRANO XXX-XX-XXXX false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-04-02 X 2022 2023-04-26 12:10:37Z X HTTPS://WWW.BAYFRONTCHAMBER.COM/ X X 126858 X 57688 21218 38060 9892 18751 -8859 108107 8200 29400 11950 11534 94 47811 108989 -882 23798 22916 X 23798 22353 563 23798 22916 23798 22916 TO LEAD OUR COMMUNITIES TOWARDS SUSTAINABLE ECONOMIC GROWTH. NETWORKING OPPORTUNITIES TO PROMOTE THEIR PRODUCTS & SERVICES. WE PROVIDE WORKSHOPS AND SEMINARS ON A VARIETY OF TOPICS. EVENTS ALLOWING BUSINESSES TO PROMOTE/SELL THEIR PRODUCTS & SERVICES. ASSISTING BUSINESSES & NON-PROFIT ORGANIZATIONS IN MARKETING THEIR PRODUCTS & SERVICES TO THE COMMUNITY AND OTHER BUSINESSES. WE PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORS IN OUR COMMUNITY. VERONICA RIVERA PRESIDENT 1.00 0 JOSEPHINE OROZCO VICE PRESIDE 1.00 0 AIMEE HENRY SECRETARY/TR 1.00 0 SYLVIA VILLA-SERRANO EXEC.DIRECTO 20.00 29400 LINO AMARAL DIRECTOR 1.00 0 DONNA NOW DIRECTOR 1.00 0 false false false false false false false false AIMEE HENRY PO BOX 5283 HERCULES CA 94547 5107417945 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CULTURAL FESTIV 30976 22974 8002 1865 4150 7927 CHILI COOKOFF 7390 5500 1890 1630 2080 1099 38366 28474 9892 1630 3945 4150 9026 18751 -8859 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING - EVENTS 3,425 EXEC DIRECTOR EXPENSES 173 OFFICE SUPPLIES 758 PERMIT FEES 2,216 POSTAGE 324 CHECKS 40 SHREDDING EXPENSE 11 CELL PHONE EXPENSE 460 DOMAIN HOSTING 72 SOUND SYSTEM EXPENSE 2,634 WEB HOSTING + MAINTENANCE 4,919 EBLASTS 128 POS SYSTEM 329 SOCIAL MEDIA 20 CAR EXPENSE 16 SHUTTLE EXPENSE 1,500 BAND EXPENSE 1,200 BANNERS 360 BAR EXPENCE 5,456 BOTTLES + BITES EXPENSE 2,500 CATERING 6,981 COMMUNITY OUTREACH 1,704 ENTERTAINMENT EXPENSES 1,642 EVENT SUPPLIES 47 FLYERS 100 FOOD + BEVERAGE 194 GIVE AWAY EXPENSE 697 LINENS 336 MEETING EXPENSE 168 MEMBERSHIP EXPENSE 256 MUGS 918 PLAQUES 114 ROUND TABLE 500 SIGN BOARDS 392 ST. OF CITY 1,928 STAGE EXPENSE 462 SUNRISE 198 T-SHIRTS 790 TASTINGS EXPENSE 181 TENTS EXPENSE 173 VENDOR 37 VENUE - CRAB FEED 212 YARD SIGN 200 CREDIT CARD FEES 931 D&O INSURANCE 748 LIABILITY INSURANCE 1,115 MIXER INSURANCE 110 NON-INVESTMENT DEPRECIATION 136 TOTAL 47,811 FORM 990-EZ, PART II, LINE 24 LAPTOP 2022 0 699 LESS ACCUMULATED DEPRECIATION 0 136 TOTAL 0 563 DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO