2026-09-14T20:06:12-04:00 2025-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990EZ 2025-01-01 262511116 THE HERCULES EDUCATION FOUNDATION HERC 5107417945 1511 SYCAMORE AVENUE M-286 HERCULES CA 94547 SYLVIA VILLA-SERRANO TREASURER 5107417945 2026-09-14 true MARJORIE WILLIAMS-JONES P00564614 5104826204 2026-09-14 X 2025 X WWW.HERCULESEDUCATIONFOUNDATION.ORG X X 61096 X 37848 266 1817 21165 25966 -4801 35130 20791 3915 600 391 7411 33108 2022 60697 94 62813 60697 62813 60697 62813 60697 62813 X FUNDING CLASSROOM & TEACHER GRANTS IN ALL FIVE HERCULES PUBLIC SCHOOLS. FUNDED 51 TEACHER GRANTS AT FIVE PUBLIC SCHOOLS. PROJECTS FUNDED INCLUDED CLASSROOM SUPPLIES, BOOKS, BAND EQUIPMENT, TECHNOLOGY SUCH AS CAMERAS, PRINTERS, AND I-PADS FOR THE CLASSROOM. THESE GRANTS HELPED 2,500 STUDENTS. 20791 20791 PARTICIPATED IN A VARIETY OF ANNUAL COMMUNITY EVENTS, WHICH INCLUDED THE HERCULES NATIONAL NIGHT OUT, TRUNK OR TREAT, AND THE HERCULES & RODEO TREE LIGHTINGS. EACH OF THESE EVENTS HOSTED OVER A THOUSAND COMMUNITY MEMBERS. 4948 25739 SARAH CREELEY PRESIDENT 3.00 0 SYLVIA VILLA-SERRANO TREASURER 4.00 0 KIMBERLY DAUER-SARGENTINI SECRETARY 2.00 0 MADDIE YUEN BOARD MEMBER 2.00 0 DONALD KUEHNE BOARD MEMBER 2.00 0 JAMELA SMITH-FOLDS BOARD MEMBER 1.00 0 LYNDA LOPEZ BOARD MEMBER 2.00 0 CONNOR LOPEZ BOARD MEMBER 2.00 0 false false false false false false false false false CA AIDA TORRES EA 500 ALFRED NOBEL DRIVE SUITE 167 HERCULES CA 94547 5107246409 false false false false false false false false false false false NONE NONE true X 23186 32410 42659 48186 37848 184289 6960 24523 29035 20080 21431 102029 30146 56933 71694 68266 59279 286318 8000 20000 30000 8000 66000 8000 20000 30000 8000 66000 220318 2 3 11 4 1817 1837 2 3 11 4 1817 1837 30148 56936 71705 68270 61096 288155 0.76460 0.73760 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RUN FESTIVAL 30543 21380 9163 450 2118 1101 207 11393 BOTTLES + BITES 23122 11120 12002 4585 682 1465 3965 53665 32500 21165 450 2118 5686 889 1465 15358 25966 -4801 FORM 990-EZ, PART I, LINE 10 NAME: LUPINE HILLS ELEMENTARY SCHOOL ADDRESS: 1919 LUPINE RD HERCULES, CA 94547 CASH CONTRIBUTION: 7,290 NAME: HERCULES HIGH SCHOOL ADDRESS: 1900 REFUGIO VALLEY RD HERCULES, CA 94547 CASH CONTRIBUTION: 5,916 NAME: HANNA RANCH ELEMETARY SCHOOL ADDRESS: 2480 REFUGIO VALLEY RD HERCULES, CA 94547 CASH CONTRIBUTION: 5,167 FORM 990-EZ, PART I, LINE 16 BOTTLES + BITES MARKETING 1,190 RUN FESTIVAL MARKETING 1,108 EXPENSES GENERAL MARKETING 2,724 CHECKS 48 FILING FEES 85 DIRECTOR - ADMIN 266 ADMIN SUPPLIES 63 WEBSITE EXPENSE 1,242 EMAIL 72 GENERAL LIABILITY INSURANCE 613 TOTAL 7,411 FORM 990-EZ, PART I, LINE 20 PRIOR YEAR ADJUSTMENT 94 FORM 990-EZ, PART III MISSION STATEMENT: HERCULES EDUCATION FOUNDATION IS TO FUND CLASSROOM GRANTS AND PARTIALLY FUND TEACHER DONORS CHOOSE PROJECTS TO HELP STUDENTS IN ALL FIVE HERCULES PUBLIC SCHOOLS. 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