2026-04-20T19:03:53-04:00 2025-06-30 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990EZ 2024-07-01 942912708 HERCULES CHAMBER OF COMMERCE HERC 5107417945 P O BOX 5283 HERCULES CA 94547 SYLVIA VILLA-SERRANO EXEC.DIRECTOR 5107417945 2026-04-20 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2026-04-20 X 2024 2025-03-06 01:10:19Z X HTTPS://WWW.BAYFRONTCHAMBER.COM/ X X 198785 X 102354 18350 33617 44464 70640 -26176 128145 3700 30000 27333 6123 653 84099 151908 -23763 17645 11717 5599 X 17315 5103 330 496 17645 5599 17645 5599 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 30000 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 56074 42146 13928 68 6540 3680 4250 20278 CRAB FEED 15600 3350 12250 9550 500 1901 3 33658 15372 18286 4315 2560 6616 1550 8832 105332 60868 44464 4383 9100 19846 6300 31011 70640 -26176 FORM 990-EZ, PART I, LINE 16 CHILI COOKOFF CREDIT CARD FEES 99 PERMIT FEES 34 CULTURAL FESTIVAL PAYPAL FEES 299 BUSINESS LICENSE 170 RUN FESTIVAL BUSINESS LICENSE 495 CREDIT CARD FEES 137 WOMEN'S DAY BUSINESS LICENSES 75 CREDIT CARD FEES 135 EXPENSES MARKETING - EVENTS 17,718 PERMIT FEES 1,334 ADMIN - EXPENSES 1,572 OFFICE SUPPLIES - GEN'L 207 EXEC DIRECTOR EXPENSES 140 SUPPLIES 870 BANK CHARGES 38 BUSINES LICENSE 330 WEB HOSTING + MAINTENANCE 6,704 SOUND SYSTEM EXPENSE 525 CELL PHONE EXPENSE 376 PARKING 551 TRAFFIC CONTROL EXPENSE 2,500 VAN EXPENSE 115 BANNERS 1,330 CAREER FAIR 2,502 COMMUNITY OUTREACH 2,500 ENTERTAINMENT EXP - VARIOUS 1,500 FOOD + BEVERAGE 98 GIVE AWAY EXPENSE 705 MEETING EXPENSE 275 MIXER 5,995 PARADE EXPENSE 27 ROUND TABLE 50 ST. OF CITY 2,477 SUNRISE 604 VENDOR 240 YARD SIGN 225 YIFTEE 28,578 CREDIT CARD FEES 571 D&O INSURANCE 374 LIABILITY INSURANCE 1,351 NON-INVESTMENT DEPRECIATION 273 TOTAL 84,099 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT 11,717 A REVIEW OF THE BOOKS WAS CONDUCTED WHICH FOUND MANY EXPENSES REPORTED IN PRIOR YEARS INCORRECTLY. THESE INCORRECT EXPENSES WERE FROM PAST YEARS, INCLUDING THE IMMEDIATELY PREVIOUS YEAR FYE2024JUNE. THE NET ASSETS HAVE BEEN INCREASED BY THIS AMOUNT. 11,717 FORM 990-EZ, PART II, LINE 24 LAPTOP 2022 699 699 LESS ACCUMULATED DEPRECIATION 369 602 PRINTER 0 439 LESS ACCUMULATED DEPRECIATION 0 40 TOTAL 330 496 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