Civic Intelligence

Team San Jose Inc

990 • Fiscal year 2020 • EIN 20-0507663

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 12, 2021

408 Almaden BoulevardSan Jose, CA 95110

(408) 792-4130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.15x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$445,223

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-20%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$9,877,287

Up $1,063,154 (+12%) from 2019

Net Assets

Up

$8,716,611

Up $1,239,644 (+17%) from 2019

Liabilities

Down

$1,160,676

Down $176,490 (-13%) from 2019

Revenue

Down

$7,566,811

Down $1,888,167 (-20%) from 2019

Expenses

Down

$6,327,167

Down $1,701,084 (-21%) from 2019

Net Income

Down

$1,239,644

Down $187,083 (-13%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,954,030Liabilities 2010: $620,269Net Assets 2010: $1,333,7612010Assets 2011: $1,803,821Liabilities 2011: $499,182Net Assets 2011: $1,304,6392011Assets 2012: $3,223,564Liabilities 2012: $1,346,832Net Assets 2012: $1,876,7322012Assets 2013: $3,191,636Liabilities 2013: $1,494,191Net Assets 2013: $1,697,4452013Assets 2014: $2,349,892Liabilities 2014: $1,036,688Net Assets 2014: $1,313,2042014Assets 2015: $3,137,033Liabilities 2015: $1,215,521Net Assets 2015: $1,921,5122015Assets 2016: $5,314,043Liabilities 2016: $1,765,343Net Assets 2016: $3,548,7002016Assets 2017: $6,687,727Liabilities 2017: $2,313,829Net Assets 2017: $4,373,8982017Assets 2018: $8,191,000Liabilities 2018: $2,140,760Net Assets 2018: $6,050,2402018Assets 2019: $8,814,133Liabilities 2019: $1,337,166Net Assets 2019: $7,476,9672019Assets 2020: $9,877,287Liabilities 2020: $1,160,676Net Assets 2020: $8,716,6112020Assets 2021: $7,221,766Liabilities 2021: $522,149Net Assets 2021: $6,699,6172021Assets 2022: $3,878,197Liabilities 2022: $2,207,964Net Assets 2022: $1,670,2332022Assets 2023: $5,519,562Liabilities 2023: $2,861,198Net Assets 2023: $2,658,3642023Assets 2024: $4,144,931Liabilities 2024: $2,229,528Net Assets 2024: $1,915,4032024Assets 2025: $4,495,287Liabilities 2025: $2,096,293Net Assets 2025: $2,398,9942025

Highlighted filing

2020

Assets$9,877,287
Liabilities$1,160,676
Net Assets$8,716,611

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $4,370,0742010Expenses 2011: $4,584,8212011Revenue 2012: $5,090,992Expenses 2012: $4,518,835Net Income 2012: $572,1572012Expenses 2013: $4,655,6992013Revenue 2014: $6,461,807Expenses 2014: $6,846,253Net Income 2014: -$384,4462014Revenue 2015: $6,263,293Expenses 2015: $5,654,985Net Income 2015: $608,3082015Revenue 2016: $8,041,809Expenses 2016: $6,414,621Net Income 2016: $1,627,1882016Revenue 2017: $9,076,336Expenses 2017: $8,251,138Net Income 2017: $825,1982017Revenue 2018: $9,472,909Expenses 2018: $7,796,567Net Income 2018: $1,676,3422018Revenue 2019: $9,454,978Expenses 2019: $8,028,251Net Income 2019: $1,426,7272019Revenue 2020: $7,566,811Expenses 2020: $6,327,167Net Income 2020: $1,239,6442020Revenue 2021: $2,635,172Expenses 2021: $4,652,166Net Income 2021: -$2,016,9942021Revenue 2022: $2,539,314Expenses 2022: $7,568,698Net Income 2022: -$5,029,3842022Revenue 2023: $6,723,717Expenses 2023: $5,735,586Net Income 2023: $988,1312023Revenue 2024: $6,488,001Expenses 2024: $7,230,962Net Income 2024: -$742,9612024Revenue 2025: $6,758,827Expenses 2025: $6,275,236Net Income 2025: $483,5912025

Highlighted filing

2020

Revenue$7,566,811
Expenses$6,327,167
Net Income$1,239,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 12, 2021
Return Version
2019v5.2
Gross Receipts
$7,591,544
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.

To manage the city's convention and cultural facilities and promote tourism in the city of san jose, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,543,487$4,645,075▲ $101,588
Cash and Non-Interest-Bearing Accounts$3,609,540$4,237,093▲ $627,553
Accounts Receivable$406,679$843,412▲ $436,733
Prepaid Expenses and Deferred Charges$209,692$104,943▼ $104,749
Land, Buildings, and Equipment, Net$22,390$28,381▲ $5,991
Investments Program Related$5,000$10,000▲ $5,000
Inventories for Sale or Use$17,345$8,383▼ $8,962
Total Assets$8,814,133$9,877,287▲ $1,063,154
Liabilities
Accounts Payable and Accrued Expenses$1,259,454$1,050,857▼ $208,597
Deferred Revenue$77,712$109,819▲ $32,107
Total Liabilities$1,337,166$1,160,676▼ $176,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,476,967$8,716,611▲ $1,239,644
Total Net Assets Fund Balance$7,476,967$8,716,611▲ $1,239,644
Total Liabilities and Net Assets / Fund Balance$8,814,133$9,877,287▲ $1,063,154

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,817$187,334$203,151
Other Land Buildings$5,676$84,569$90,245
Leasehold Improvements$6,888$17,621$24,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karolyn K KirchgeslerChief Executive OfficerFT$357,596$87,627$445,223
John R LafortuneChief Operating OfficerFT$270,736$74,595$345,331
Madina MooreExec. VP Hr, Labor Relations, Loss PreventionFT$309,185$30,770$339,955
Madina MooreExec. VP Hr, Labor Relations, Loss P-$271,692$68,263$339,955
Janette SuttonChief Financial OfficerFT$207,611$131,741$339,352
Cheryl Ann LittleDirector of Group Sales & ServicesFT$142,120$85,944$228,064
Aaron a CallantaDirector of ItFT$152,057$37,181$189,238
Gabriel D ValentineAssociate Director of SalesFT$131,773$48,388$180,161
Benjamin a RoschkeDirector of Research & Strategic DevelopmentFT$154,356$3,280$157,636
Benjamin a RoschkeDirector of Research & Strategic Develop-$134,333$23,303$157,636
Paula ZimmerNational Sales ManagerFT$110,127$42,932$153,059
Melissa HarderNational Sales ManagerFT$99,576$48,173$147,749
Laura a ChmielewskiVP, Marketing & CommunicationsFT$129,179$6,015$135,194
Valarie CollinsNational Sales ManagerFT$91,300$37,122$128,422
Frances BrodyDirector of Communications & MarketingFT$106,515$17,957$124,472
Ihab SabryChief Financial OfficerFT$67,269$2,532$69,801

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,410,008
Investment Income
$80,636
Other Revenue
$76,167
Change in Net Assets
$1,239,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,566,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$170,538
Total Revenue per Audited Statements
$7,737,349
Total Revenue per Form 990
$7,566,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,530,289
Other Expenses$2,796,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$1,611,499
Advertising---$1,410,475
Other Salaries and Wages---$948,534
Other Employee Benefits---$687,582
Travel---$322,779
Payroll Taxes---$282,674
All Other Expenses---$145,878
Fees for Services Other---$127,903
Fees for Services Legal---$64,799
Other Expenses---$53,185
Insurance---$43,841
Fees for Services Accounting---$33,872
Depreciation Depletion---$17,044
Office Expenses---$13,799
Occupancy---$7,332
Total Functional Expenses$0$0$0$6,327,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,497,705
Expenses per Audited Statements$6,327,167
Total Expenses per Form 990$6,327,167
Expenses Not Reported on Form 990$170,538
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board MembersReimbursed ExpensesNo$29,805
-Common Board MembersManagement FeesNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Explanation: the organization does have active members who are involved with the organization.

Form 990, Part VI, Section A, Line 7A

Explanation: the organization does have members who may elect members of the governing board by majority vote.

Form 990, Part VI, Section A, Line 7B

Explanation: certain decisions of the governing board are subject to approval of the members.

Form 990, Part VI, Section B, Line 11B

Explanation: a copy of form 990 was reviewed by the cfo and other management personnel prior to filing the return.

Form 990, Part VI, Section B, Line 12C

Explanation: 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.

Form 990, Part VI, Section B, Line 15A

Explanation: the compensation committee reviews and determines the compensation of management and key employees.

Form 990, Part VI, Section C, Line 19

Explanation: the governing documents, conflict of interest policy, and financial statements are availale to the public upon request.

Filing and Contact Details

Filer

Filer Name
Team San Jose Inc
EIN
20-0507663
Phone
4087924130
Address
408 ALMADEN BOULEVARD, SAN JOSE, CA 95110

Signing Officer

Name
Ihab Sabry
Title
Chief Financial Officer
Phone
4087924130
Signed
2021-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ihab Sabry
Formed
2003
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
110
Volunteers
0

Preparer

Firm
Frank Rimerman & Co Llp
Address
1801 PAGE MILL ROAD, PALO ALTO, CA 94304
Preparer
Prerna Jagada
Phone
6508458100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that (i) oversees the audit of the financial statements, and (ii) the selection of an independent accounting firm. The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization applies the provisions set forth in financial accounting standards board accounting standards codification topic 740 to account for uncertainty in income taxes. The organization assessed all income tax positions taken where the statute of limitation remained open. The organization believes that its tax filings positions will be sustained upon tax examinations; therefore, no liability for unrecognized income tax benefits has been recorded at june 30, 2020. The organization does not anticipate any significant increases or decreases to unrecognized income tax benefits during the next 12 months.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cogs netted against revenue 24,733.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cogs netted against revenue 24,733.

Raw XML AppendixShowing 400 of 839 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01259454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01050857
IRS990/AccountsReceivableGrp/BOYAmt0406679
IRS990/AccountsReceivableGrp/EOYAmt0843412
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MANAGE THE CITY'S CONVENTION AND CULTURAL FACILITIES AND PROMOTE TOURISM IN THE CITY OF SAN JOSE, CALIFORNIA.
IRS990/AdvertisingGrp/TotalAmt01410475
IRS990/AllOtherExpensesGrp/TotalAmt0145878
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0IHAB SABRY
IRS990/BooksInCareOfDetail/PhoneNum04087924130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 ALMADEN BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095110
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03609540
IRS990/CashNonInterestBearingGrp/EOYAmt04237093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01611499
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt024733
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt080636
IRS990/CYOtherExpensesAmt02796878
IRS990/CYOtherRevenueAmt076167
IRS990/CYProgramServiceRevenueAmt07410008
IRS990/CYRevenuesLessExpensesAmt01239644
IRS990/CYSalariesCompEmpBnftPaidAmt03530289
IRS990/CYTotalExpensesAmt06327167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07566811
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt077712
IRS990/DeferredRevenueGrp/EOYAmt0109819
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt017044
IRS990/Desc0THE ORGANIZATION OPERATES AND MANAGES THE SAN JOSE CONVENTION CENTER AND CULTURAL FACILITIES INCLUDING THE CITY NATIONAL CIVIC CENTER, CALIFORINIA THEATRE, CENTER FOR THE PERFORMING ARTS, MONTGOMERY THEATER, SOUTH HALL, AND PARKSIDE HALL.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt033872
IRS990/FeesForServicesLegalGrp/TotalAmt064799
IRS990/FeesForServicesOtherGrp/TotalAmt0127903
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021016
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134001
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22532
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt203786
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt216015
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229714
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318316
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410021
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2514183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt263280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2730770
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2810064
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2926462
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3011318
IRS990/Form990PartVIISectionAGrp/PersonNm0KAROLYN K KIRCHGESLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN R LAFORTUNE
IRS990/Form990PartVIISectionAGrp/PersonNm2IHAB SABRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL E FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE WYMER
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL MULCAHY
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW BALES
IRS990/Form990PartVIISectionAGrp/PersonNm8RU WEERAKOON
IRS990/Form990PartVIISectionAGrp/PersonNm9KHORI DASTOOR
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN SOUTHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL FAIRWEATHER
IRS990/Form990PartVIISectionAGrp/PersonNm12ENRIQUE FERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JIMMY SARFRAZ
IRS990/Form990PartVIISectionAGrp/PersonNm14OWEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm15CHUCK TOENISKOETTER
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA ZELL
IRS990/Form990PartVIISectionAGrp/PersonNm17BRENT GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm18TANYA FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm19DAN MCGOWAN
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANCES BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm21LAURA A CHMIELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm22VALARIE COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm23MELISSA HARDER
IRS990/Form990PartVIISectionAGrp/PersonNm24PAULA ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm25AARON A CALLANTA
IRS990/Form990PartVIISectionAGrp/PersonNm26BENJAMIN A ROSCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm27MADINA MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm28GABRIEL D VALENTINE
IRS990/Form990PartVIISectionAGrp/PersonNm29JANETTE SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm30CHERYL ANN LITTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0424207
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1311330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt267269
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20120686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21129179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22118708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23129433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24143038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25175055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26154356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27309185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28170097
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29312890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30216746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBERS
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIR. OF COMMUNICATIONS & MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP, MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt22NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt23NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24NATIONAL SALES MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF IT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIR. OF RESEARCH & STRATEGIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXEC. VP HR, LABOR RELATIONS, LOSS PREVENTION
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE DIRECTOR OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIR. OF GROUP SALES & SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07591544
IRS990/GrossSalesOfInventoryAmt022325
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt043841
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017345
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08383
IRS990/InvestmentIncomeGrp/ExclusionAmt080636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080636
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt010000
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028381
IRS990/LandBldgEquipCostOrOtherBssAmt0317905
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07476967
IRS990/NetAssetsOrFundBalancesEOYAmt08716611
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2408
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07476967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08716611
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt07332
IRS990/OfficeExpensesGrp/TotalAmt013799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687582
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SPONSORSHIP
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt0275820
IRS990/OtherExpensesGrp/TotalAmt1150000
IRS990/OtherExpensesGrp/TotalAmt2130151
IRS990/OtherExpensesGrp/TotalAmt353185
IRS990/OtherOrganizationDsc0CONVENTION CENTER
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078575
IRS990/OtherRevenueTotalAmt078575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0948534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0282674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209692
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104943
IRS990/PrincipalOfficerNm0IHAB SABRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3561499
IRS990/ProgramServiceRevenueGrp/BusinessCd4561499
IRS990/ProgramServiceRevenueGrp/Desc0TOT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONVENTION & VISITORS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT & ADMINISTR
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06579878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1352164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2274000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3183566
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt420400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06579878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1352164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2274000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3183566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.10$2.40$6.76$6.28$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$2.23$1.92$6.49$7.23$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.86$2.66$6.72$5.74$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.21$1.67$2.54$7.57$5.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.52$6.70$2.64$4.65$2.02
2020Detailed filing. Detailed filing data is available for this year.$9.88$1.16$8.72$7.57$6.33$1.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$1.34$7.48$9.45$8.03$1.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.19$2.14$6.05$9.47$7.80$1.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$2.31$4.37$9.08$8.25$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$1.77$3.55$8.04$6.41$1.63
2015Detailed filing. Detailed filing data is available for this year.$3.14$1.22$1.92$6.26$5.65$0.61
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.04$1.31$6.46$6.85$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.49$1.70$4.66
2012Summary only. Only limited summary data is available for this year.$3.22$1.35$1.88$5.09$4.52$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.50$1.30$4.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.62$1.33$4.37