2024-11-15T13:18:18-05:00 2023-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990 2023-01-01 871849736 S16 S16 6506807601 1155 KELLY JOHNSON BLVD SUITE 111 COLORADO SPRINGS CO 80920 ROSTISLAV SHORGIN SECRETARY/TREASURER 6506807601 2024-11-14 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2024-11-14 X 2023 2024-10-15 13:58:12Z LUNA ANATOLY MARIN 1155 KELLY JOHNSON BLVD SUITE 111 COLORADO SPRINGS CO 80920 333758 false X X 2021 CO ORGANIZING EDUCATIONAL OPPORTUNITIES AND CULTURAL EVENTS 2 2 0 0 255535 211382 61316 122376 0 0 316851 333758 0 0 0 0 0 350874 390623 350874 390623 -34023 -56865 509856 452991 500000 500000 9856 -47009 ORGANIZING EDUCATIONAL OPPORTUNITIES AND CULTURAL EVENTS false false 127453 92746 S16 IS AN ORGANIZATION DEDICATED TO ORGANIZING EDUCATIONAL PROGRAMS AND CULTURAL EVENTS THAT ENHANCE ENTREPRENEURIAL SKILLS AND FOSTER STRONG RELATIONSHIPS AMONG FOUNDERS. 32906 ANNUAL PLANNING, MANAGEMENT, AND FUNDRAISING FOR S16 PARTICIPATION IN BURNING MAN, SERVING MEMBERS DEDICATED TO REPRESENTING THE ORGANIZATION AND ITS CULTURE AT THE EVENT. 223710 LUNA THE ARTCRANE IS A MULTI-YEAR PROJECT TO CREATE A UNIQUE ART VEHICLE REPRESENTING THE S16 ORGANIZATION AT BURNING MAN AND OTHER EVENTS. 384069 true true 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 true false false false false false false false false false false false false false true 6 0 true 0 false false false false false false false false false false false X 2 2 false false false false false false false true true false false true true true true false false true false false X ROSTISLAV SHORGIN 6506807601 1155 KELLY JOHNSON BLVD SUITE 111 COLORADO SPRINGS CO 80920 X ANATOLY MARIN PRESIDENT 5.00 X X 0 0 0 ROSTISLAV SHORGIN SECRETARY/TR 5.00 X X 0 0 0 false false false 211382 211382 CAMP FEE 121505 121505 MERCHANDISE SALES 871 871 122376 333758 122376 X 51098 51098 43676 39324 4352 20701 19146 1555 16568 16568 32019 32019 117904 117904 105534 105534 3123 2342 781 390623 383935 6688 0 29334 37257 542113 126379 480522 415734 509856 452991 500000 500000 500000 500000 X 9856 -47009 9856 -47009 509856 452991 -56865 X false false false X 51740 255535 211382 518657 15750 61316 122376 199442 67490 316851 333758 718099 38305 234980 119960 393245 38305 234980 119960 393245 324854 67490 316851 333758 718099 0.45240 0.38860 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 542113 126379 415734 415734 ANATOLY MARIN BOARD PRESIDENT OPERATING EXPENSES X 500000 500000 false true true 500000 FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C THE BYLAWS OF THE ORGANIZATION REQUIRE THAT ALL POTENTIAL CONFLICTS BE DISCLOSED: DUTY TO DISCLOSE IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEMBERS OF THE AGENCY CURRENTLY SERVE THE FUNCTION OF THE MANAGING PARTNERS, WITHOUT COMPENSATION. IF AN EXECUTIVE DIRECTOR WERE HIRED, THE SALARY WOULD BE BASED ON COMPENSATION BASED ON THE COMPENSATION OF EXECUTIVE DIRECTORS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY. FORM 990, PAGE 6, PART VI, LINE 19 THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G LUNA UPGRADES + REPARIS 26,168 0 0 LUNA CONTRACTORS 24,930 0 0 TOTAL 51,098 0 0