2024-09-04T15:26:30-04:00 2022-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990EZ 2022-01-01 550881802 SAN FRANCISCO BAY AREA INTERACTIVE GROUP SANF 4154400427 1440 UNION STREET 205 SAN FRANCISCO CA 94109 KELLY BURKE PRESIDENT/CEO 4154400427 2024-08-30 false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-08-30 X 2022 2024-08-08 14:25:15Z X HTTPS://SFBIG.ORG/ X X 167939 X 131750 19790 1 16398 51800 -35402 116139 12377 3110 1495 376 36429 53787 62352 -13211 13981 63122 X 5979 34577 24042 35221 30021 69798 43232 6676 -13211 63122 TO EDUCATE AND ADVISE THE PUBLIC ON INTERACTIVE MEDIA ISSUES HOLD EVENTS WITH A FORUM FOR THE EDUCATION OF THE PUBLIC ON INTERACTIVE MEDIA ISSUES, AND FOR THE EDUCATION OF THE DIGITAL MEDIA COMMUNITY. FULL MISSION STATEMENT:(1)TO EDUCATE AND ADVISE THE PUBLIC ON INTERACTIVE MEDIA ISSUES; (2)TO EDUCATE AND SUPPORT MEMBERS OF THE DIGITAL MEDIA COMMUNITY IN DEVELOPING AND EXPANDING THEIR KNOWLEDGE AND UNDERSTANDING... ...OF INTERACTIVE MEDIA; AND (3)TO ADVANCE INNOVATION IN THE DEVELOPMENT AND USE OF INTERACTIVE DIGITAL MEDIA THROUGH PUBLIC DISCUSSION, FORUMS, AND EDUCATION. KELLY BURKE PRESIDENT/CE 30.00 11231 LUKE BURKE CFO 5.00 0 SUSAN EDMONDS SECRETARY 5.00 0 false false false false false false false false KELLY BURKE 1440 UNION STREET 205 SAN FRANCISCO CA 94109 4154400427 false false false false false false false false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED GOLF TOURNAMENT 148148 131750 16398 4257 37760 6685 3098 148148 131750 16398 4257 37760 6685 3098 51800 -35402 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING + MARKETING 3,063 MERCHANT FEE EXPENSE 573 BANK FEES 46 MEMBERSHIP DUES - ORG 8 LICENSES + FEES 5 OFFICE SUPPLIES 2,085 SUPPLIES 1,359 QUICKBOOKS PAYMENTS FEES 2,741 SOFTWARE 2,582 WEBSITE EXPENSES 84 MILEAGE 332 TRAVEL + MEETINGS EXPENSE 2,324 MEALS + ENTERTAINMENT 2,577 TRAVEL 2,139 INSURANCE 3,943 UNFUNDED PRIOR YEAR GRANT 12,000 NON-INVESTMENT DEPRECIATION 568 TOTAL 36,429 FORM 990-EZ, PART I, LINE 20 NET ASSET ADJUSTMENT 13,981 THE AGENCY HAS CONTRACTED WITH A NEW BOOKKEEPING AGENCY, WITH CONSIDERABLE EXPERIENCE IN TAX EXEMPT ACCOUNTING. A FULL REVIEW OF THE BOOKS DETERMINED THAT THERE WAS AN UNDER REPORTING OF ASSETS, WHICH HAS NOW BEEN CORRECTED. FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 22,750 32,200 COMPUTER EQUIPMENT 4,129 6,426 LESS ACCUMULATED DEPRECIATION 2,837 3,405 ORGANIZATIONAL COSTS 8,314 8,314 LESS ACCUMULATED AMORTIZATION 8,314 8,314 TOTAL 24,042 35,221 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 39,157 0 DEFERRED REVENUE 4,075 6,676 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