2025-09-29T19:37:11-04:00 2024-11-30 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990EZ 2023-12-01 933983596 ECLECTIC BOX ECLE 4156014734 446 VALENCIA STREET SAN FRANCISCO CA 94103 JOE WATERMAN TREASURER 4156014734 2025-09-29 true MARJORIE WILLIAMS-JONES P00564614 5104826204 2025-09-29 X 2023 2025-03-06 01:10:19Z X X HTTPS://WWW.ECLECTICBOXSF.COM/ X X 121812 X 9594 112218 121812 1728 88572 27 11189 101516 20296 11541 31837 X 6618 21284 16123 16301 22741 37585 11200 5748 11541 31837 FOCUSED ON BRINGING STORIES TO THE STAGE THAT YOU WON'T FIND ANYWHERE ELSE. OUR GOAL IS TO SHOWCASE NEW SIDES OF THEATRE AND INTRODUCE AS MANY PEOPLE AS POSSIBLE TO THE MAGIC OF LIVE PERFORMANCES. WHETHER IT'S A REIMAGINING OF A CLASSIC MOVIE OR PLAY, IMPROV AND SKETCH COMEDY, OR ORIGINAL WORKS 99769 INCLUSIVE SPACE FOR CREATIVITY. ENABLING PERFORMERS TO FUFILL THEIR ARTISTIC VISIONS. PROVIDING A NEW HOME FOR THE FULL SPECTRUM OF ARTISTS, PERFORMERS AND SMALL COMPANIES. ADVOCATING FOR THE LGTBQ+ AND ALLIED COMMUNITIES IN ORDER TO EMBRACE DIVERSITY, ENCOURAGE DIALOGUE AND EMPOWER UNIQE VOICES. 99769 JESSICA FINN PRESIDENT 1.00 0 DANI SPINKS VICE PRESIDE 3.00 0 ERIC JOHNSON VICE PRESIDE 1.00 0 VERONICA DOLGINKO SECRETARY 10.00 0 JOE WATERMAN TREASURER 30.00 0 false false false false false false false false false CA JOE WATERMAN 446 VALENCIA STREET SAN FRANCISCO CA 94103 4156014734 false false false false false false false false false false false NONE NONE true X 13155 9594 22749 8227 88218 96445 24000 24000 21382 121812 143194 18884 18884 18884 18884 124310 21382 121812 143194 0.86810 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING /SIGNAGE 71 SUBSCRIPTION MEMBERSHIPS 160 BOX OFFICE/TECH REIMBURSEMENT 200 LICENSE / PERMITS 511 LIGHTING EQUIPMENT 84 LIGHTING - LABOR 350 TECH BOOTH EQUIPMENT/SUPPLIES 793 VIDEO PROJECTOR /FILM SCREEN 2,084 TOOLS 109 WIFI FEES + UPGRADES 1,219 BEVERAGES/CONCESSIONS 73 BUSINESS MEALS/DINNERS 176 THEATER INSURANCE 2,916 NON-INVESTMENT DEPRECIATION 2,443 TOTAL 11,189 FORM 990-EZ, PART II, LINE 24 SOUND EQUIPMENT 9,365 9,365 LESS ACCUMULATED DEPRECIATION 0 1,873 LIGHTING EQUIPMENT 1,758 4,379 LESS ACCUMULATED DEPRECIATION 0 570 SECURITY DEPOSIT 5,000 5,000 TOTAL 16,123 16,301 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,865 0 DEFERRED REVENUE 0 3,511 DAMAGE DEPOSITS 2,000 2,000 OFFICER ADVANCES 4,335 237 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