Siviq Scores
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Balance Sheet
Assets
Flat$3,223,564
Flat from 2012
Net Assets
Flat$1,876,732
Flat from 2012
Liabilities
Flat$1,346,832
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,518,835
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $5,090,992
Mission and Program Overview
Mission
The organization's mission is to ensure that san jose's convention center and cultural faciilities are effectively managed to reduce costs, improve the local economy, and add value for our customers, residents, workers, and businesses within the city of san jose.
Filing and Contact Details
Filer
- EIN
- 20-0507663
Raw XML AppendixShowing 400 of 485 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivable/EOY | 0 | 802392 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO MANAGE THE CITY'S CONVENTION AND CULTURAL FACILITIES AND PROMOTE TOURISM IN THE CITY OF SAN JOSE, CALIFORNIA. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 408 ALMADEN BOULEVARD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SAN JOSE |
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| IRS990/Description | 0 | THE ORGANIZATION OPERATES AND MANAGES THE SAN JOSE CONVENTION CENTER AND CULTURAL FACILITIES INCLUDING THE SAN JOSE CIVIC, CALIFORNIA THEATRE, CENTER FOR THE PERFORMING ARTS, MONTGOMERY THEATER AND PARKSIDE HALL. |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | WILLIAM SHERRY |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAGDA MADRIZ |
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| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARK MCMINN |
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| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR OF HUMAN RESOURCE |
| IRS990/Form990PartVIISectionA/Title | 4 | VP OF SALES AND MARKETING |
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| IRS990/MissionDescription | 0 | THE ORGANIZATION'S MISSION IS TO ENSURE THAT SAN JOSE'S CONVENTION CENTER AND CULTURAL FACILITIES ARE EFFECTIVELY MANAGED TO REDUCE COSTS, IMPROVE THE LOCAL ECONOMY, AND ADD VALUE FOR OUR CUSTOMERS, RESIDENTS, WORKERS, AND BUSINESSES WITHIN THE CITY OF SAN JOSE. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | JANETTE SUTTON |
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| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT - SMITH BARNEY |
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| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S ACTIVITIES AND AFFAIRS SHALL BE MANAGED, AND ALL ORGANIZATION POWERS SHALL BE EXERCISED, BY THE EXECUTIVE COMMITTEE AND THE OFFICERS OF THE ORGANIZATION UNDER THE DIRECTION OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE DIRECTORS WILL ONLY HAVE THE POWER TO: (1) RATIFY THE ACTS OR DECISIONS OF THE EXECUTIVE COMMITTEE AND THE OFFICERS OF THE ORGANIZATION; (B) APPROVE THE ANNUAL BUDGET; (C) APPROVE THE ANNUAL MARKETING PLAN; (D) APPROVE ANY AMENDMENTS TO THE BYLAWS OR THE ADOPTION OF NEW BYLAWS;(E) ELECT DIRECTORS AND MEMBERS OF THE EXECUTIVE COMMITTEE;(F) APPOINT THE EXECUTIVE OFFICERS OF THE ORGANIZATION; AND (G) FIX COMPENSATION OF THE DIRECTORS, IF ANY, FOR SERVING ON THE BOARDS OF DIRECTORS OR ON ANY COMMITTEE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION DOES HAVE MEMBERS WHO MAY ELECT MEMBERS OF THE GOVERNING BOARD BY MAJORITY VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CERTAIN DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO APPROVAL OF THE MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990 WAS PROVIDED TO THE BOARD CHAIR AND THE BOARD FINANCE CHAIR FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE EMPLOYEE HANDBOOK HAS A CONFLICT OF INTEREST POLICY. THE POLICY IS SIGNED ON AN ANNUAL BASIS BY THE EMPLOYEES AND IS INCLUDED AS A REMINDER AT THE MONTHLY MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE COMPENSATION COMMITTEE REVIEWS AND DETERMINES THE COMPENSATION OF MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | NET UNREALIZED LOSSES ON INVESTMENTS: -64. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE ORGANIZATION HAS A COMMITTEE THAT (I) OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS, AND (II) THE SELECTION OF AN INDEPENDENT ACCOUNTANT THAT AUDITED THE STATEMENTS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PAGE 11, PART XI, LINE 2C |
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| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
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| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 408 ALMADEN BLVD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | SAN JOSE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | SAN JOSE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 95110 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 95110 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 204274641 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 261501864 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(6) |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SAN JOSE HOTELS INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | SAN JOSE THEATER PRESERVATION INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | OPERATES HOTEL BUSINESS IMPROVEMENT DISTRICT AND OTHER TOURISM ACTIVITIES. |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | PRESERVATION OF PUBLICALLY OWNED THEATERS IN SAN JOSE, CALIFORNIA |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 1 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 24000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 2 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 3 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 4 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SAN JOSE HOTELS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | SAN JOSE HOTELS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 2 | SAN JOSE HOTELS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 3 | SAN JOSE HOTELS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 4 | SAN JOSE HOTELS INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | M |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 2 | P |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 3 | Q |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 4 | R |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,223,564
- Liabilities
- $1,346,832
- Net assets
- $1,876,732
- Revenue
- -
- Expenses
- $4,518,835
- Net income
- -