2026-09-22T16:59:22-04:00 2025-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2025-01-01 412260418 KOREA TOWN OAKLAND KORE 5103435439 2633 TELEGRAPH AVENUE OAKLAND CA 94612 H JOSEPH JUNG PRESIDENT 5103435439 2026-09-21 true MARJORIE WILLIAMS-JONES P00564614 5104826204 2026-09-21 X 2025 H JOSEPH JUNG 2633 TELEGRAPH AVENUE SUITE 109 OAKLAND CA 94612 983807 false X HTTPS://WWW.KOREATOWNNORTHGATE.ORG/ X 2007 CA PROVIDE MAINTENANCE, SECURITY AND PHYSICAL IMPROVEMENT TO THE BUSINESS DISTRICT. PROVIDE MARKETING SERVICES AND MATERIALS TO PROMOTE KOREA TOWN OAKLAND COMMUNITY THROUGH SPECIAL EVENTS. 13 13 7 28 0 28508 126213 653917 848322 9272 224538 0 906963 983807 0 0 395850 377399 0 0 618339 649343 1014189 1026742 -107226 -42935 374841 315761 12963 41962 361878 273799 PROVIDE MAINTENANCE, SECURITY AND PHYSICAL IMPROVEMENT TO THE BUSINESS DISTRICT. PROVIDE MARKETING SERVICES AND MATERIALS TO PROMOTE KOREA TOWN OAKLAND COMMUNITY THROUGH SPECIAL EVENTS. false false 451203 PROWSO: PROWSO STANDS FOR PUBLIC RIGHT OF WAY AND SIDEWALK OPERATIONS. AS PART OF THE FUNCTION OF ORGANIZATION WE ARE TO ASSIST THE MUNICIPAL CORPORATION AND OAKLAND TO EASE THE BURDEN AND CITY SERVICES. WE LESSEN THE BURDEN BY PROVIDING SIDEWALK SWEEPING SERVICES, PAINTING OUT GRAFFITI, PROVIDE DIRECTIONS TO VISITORS IN THE AREA, PROVIDING SUPPLEMENTAL SECURITY SERVICES TO ASSIST THE OAKLAND POLICE DEPARTMENT IN MAINTAINING AREA IN THE COMMUNITY. 310521 OAKLAND FIRST FRIDAY: OAKLAND FIRST FRIDAYS IS AN IMMERSIVE ART AND COMMUNITY EXPERIENCE ON THE FIRST FRIDAY OF EACH MONTH ON TELEGRAPH AVENUE FROM WEST GRAND TO 27TH STREET. EVERY FIRST FRIDAY FROM 5-9:30PM, OAKLAND'S KONO DISTRICT SPRINGS TO LIFE FOR THIS EVENT, WITH GALLERIES, ARTIST COLLECTIVES, STREET ARTISTS, LOCAL CULINARY ARTISANS, PERFORMERS, MUSICIANS, DANCERS, DJ'S, AND-POETS GATHERING FOR OAKLAND FIRST FRIDAY EVENTS. 52962 MARKETING/IDENTITY ENHANCEMENT: PART OF THE FUNCTION OF OUR CORPORATION IS TO BUILD BRAND IDENTITY FOR THE VARIETY OF BUSINESSES AND RESIDENTS OF THE AREA. THE KOREATOWN NORTHGATE DISTRICT IS A TRADITIONAL MIXED USE NEIGHBORHOOD THAT COMBINES RESIDENTIAL, INSTITUTIONAL PLUS A WIDE VARIETY OF ETHNIC RETAIL LAND USES. 814686 true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 7 true false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true false true false false CA X KOREA TOWN OAKLAND 5103435439 2633 TELEGRAPH AVENUE SUITE 109 OAKLAND CA 94612 H JOSEPH JUNG PRESIDENT 2.00 X X 0 0 0 CURT HAVEN VICE PRESIDE 2.00 X X 0 0 0 DON MAYBERRY SECRETARY 2.00 X X 0 0 0 ALAN WILK TREASURER 2.00 X X 0 0 0 NICK MYERHOFF BOARD MEMBER 1.00 X 0 0 0 GIDGET PUGH BOARD MEMBER 1.00 X 0 0 0 BO HYE KYUNG ALLEN BOARD MEMBER 1.00 X 0 0 0 MUSTAFA ALSHUGAA BOARD MEMBER 1.00 X 0 0 0 LIZ EINWILLER BOARD MEMBER 1.00 X 0 0 0 CHARLES LONG BOARD MEMBER 1.00 X 0 0 0 MIKE THALER BOARD MEMBER 1.00 X 0 0 0 KEUN BAE YOO BOARD MEMBER 1.00 X 0 0 0 SHAKIRA SCOTT BOARD MEMBER 1.00 X 0 0 0 SHARI GODINEZ EXECUTIVE DI 40.00 X 137401 0 0 137401 1 false false false STREETPLUS COMPANY LLC 154 CONOVER STREET BROOKLYN NY 11231 SECURITY/MAINT 312116 1 21200 105013 126213 CBD ASSESSMENT INCOME 690446 690446 OFF VENDOR FEES 139041 139041 OFF - ALCOHOL SALES 18831 18831 OFF - RECONCILE ADJ 4 4 848322 9272 9272 983807 848322 9272 X 137401 109921 27480 177666 140668 36998 17502 17502 16787 16787 28043 8932 19111 32248 627 31621 431516 425756 5760 3786 3786 8633 6446 2187 22571 14435 8136 48588 12525 36063 1088 139 949 76720 72451 4269 6042 849 5193 COUNTY FEES ON ASSESSMENT 11360 11360 CITY FEES 6791 6791 1026742 814686 212056 0 88337 213197 280662 97961 2603 3439 2000 2403 374841 315761 1980 10983 41962 12963 41962 X 361878 273799 361878 273799 374841 315761 X -42935 -45144 X X false false false X 150392 205984 143106 128112 126213 753807 617015 616788 660823 653917 690446 3238989 767407 822772 803929 782029 816659 3992796 3992796 45 3961 4639 9272 17917 4010713 1559229 0.99550 0.70680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED OTHER PAYABLES 22520 PAYROLL LIABILITIES 11376 CREDIT CARDS 6987 INTER-COMPANY PAYABLES 855 SALES TAX PAYABLE 224 41962 FORM 990, PAGE 1, PART I, LINE 6 WE HAD A TOTAL OF 28 VOLUNTEERS (15 FOR FIRST FRIDAYS AND 13 BOARD MEMBERS). THE BOARD MEMBERS ATTEND BI-MONTHLY MEETINGS AND THE OFFICERS ATTEND MONTHLY IN ADDITION TO FULL BOARD MEETINGS. THEY VOTE AND DIRECT HOW THE FUNDS ARE SPENT WITHIN THE ORGANIZATION DISTRICT MANAGEMENT PLAN, AND THE CITY AGREEMENT. THE FIRST FRIDAY VOLUNTEERS ARE PHOTOGRAPHERS AND RUNNERS WHO HELP WITH THE MARKETING AND PRODUCTION OF THE EVENT. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDED COPIES AND ITS 990 TO ITS BOARD OF DIRECTORS FOR REVIEW AND COMMENT ON THE REPORT FORM 990, PAGE 6, PART VI, LINE 12C G. PERIODIC REVIEWS - OF THE AGENCY BYLAWS TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX- EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S-LENGTH BARGAINING (2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERTY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PMPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE EXECUTIVE DIRECTOR OF THE AGENCY. THE BOARD, WHICH CONSISTS COMPLETELY OF INDEPENDENT MEMBERS, HAVE ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IN A BOUND NOTEBOOK IN OUR OFFICE, WHICH IS OPEN MONDAY-FRIDAY 8:30 - 5PM. THE CONFLICT & INTEREST POLICY IS WRITTEN INTO OUR BYLAWS,AS ARE THE GOVERNING POLICES OF THE ORGANIZATION. THE BYLAWS ARE AVAILABLE UPON REQUEST IN ELECTRONIC FORM OR HARDCOPY BY ANY MEMBER OF THE PUBLIC. FORM 990, PART IX, LINE 11G CONSULTING 0 5,760 0 STREETPLUS 312,116 0 0 OFF POS PROCESSING FEES 1,773 0 0 OFF SPONSORSHIP COMMISSIONS 1,904 0 0 OFF STIPEND STAFF 26,000 0 0 OFF SECURITY 61,774 0 0 OFF TRAFFIC MANAGEMENT 21,189 0 0 OFF ENTERTAINMENT 1,000 0 0 TOTAL 425,756 5,760 0 FORM 990, PART XI, LINE 9 CHANGE IN NET ASSETS -42,741 PRIOR YEAR WRITE OFF OF FIXED ASSETS -2,403 TOTAL -45,144 FORM 990, PAGE 12, PART XII, LINE 1 THE AGENCY HAS PREVIOUSLY BEEN FILING ITS 990 ON A CASH BASIS. HOWEVER MANGEMENT REPORTS ARE ISSUED ON ACCRUAL AND THE AGENCY DESIRES TO HAVE THE 990 MATCH THEIR MANGEMENT REPORTS. THE CHANGES IN NET ASSETS FOR THIS YEAR RELATED TO THE CHANGE IN ACCOUNTING METHOD IS DUE TO THE FOLLOWING: 1) PAYROLL AND RELATED PERSONNEL EXPENSES PAID IN YR2025 BUT RELATED TO YR2024 -- REDUCTION IN NET ASSETS OF 15,415.97 2) VENDOR PAYMENT FOR SECURITY & MAINTENANCE PAID IN YR2025 BUT FOR WORK PERFORMED IN YR2024 -- REDUCTION IN NET ASSETS OF 27,325 TOTAL CHANGE IN NET ASSETS = 42,741