Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,817 | $187,334 | $203,151 |
| Other Land Buildings | $5,676 | $84,569 | $90,245 |
| Leasehold Improvements | $6,888 | $17,621 | $24,509 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karolyn K Kirchgesler | Chief Executive Officer | FT | $357,596 | $87,627 | $445,223 |
| John R Lafortune | Chief Operating Officer | FT | $270,736 | $74,595 | $345,331 |
| Madina Moore | Exec. VP Hr, Labor Relations, Loss Prevention | FT | $309,185 | $30,770 | $339,955 |
| Madina Moore | Exec. VP Hr, Labor Relations, Loss P | - | $271,692 | $68,263 | $339,955 |
| Janette Sutton | Chief Financial Officer | FT | $207,611 | $131,741 | $339,352 |
| Cheryl Ann Little | Director of Group Sales & Services | FT | $142,120 | $85,944 | $228,064 |
| Aaron a Callanta | Director of It | FT | $152,057 | $37,181 | $189,238 |
| Gabriel D Valentine | Associate Director of Sales | FT | $131,773 | $48,388 | $180,161 |
| Benjamin a Roschke | Director of Research & Strategic Development | FT | $154,356 | $3,280 | $157,636 |
| Benjamin a Roschke | Director of Research & Strategic Develop | - | $134,333 | $23,303 | $157,636 |
| Paula Zimmer | National Sales Manager | FT | $110,127 | $42,932 | $153,059 |
| Melissa Harder | National Sales Manager | FT | $99,576 | $48,173 | $147,749 |
| Laura a Chmielewski | VP, Marketing & Communications | FT | $129,179 | $6,015 | $135,194 |
| Valarie Collins | National Sales Manager | FT | $91,300 | $37,122 | $128,422 |
| Frances Brody | Director of Communications & Marketing | FT | $106,515 | $17,957 | $124,472 |
| Ihab Sabry | Chief Financial Officer | FT | $67,269 | $2,532 | $69,801 |
| Name | Title |
|---|---|
| Michael E Fox | Chair |
| Andrew Bales | Members |
| Bill Fairweather | Members |
| Brent Gaines | Members |
| Chuck Toeniskoetter | Members |
| Dan Mcgowan | Members |
| Dana Zell | Members |
| Enrique Fernandez | Members |
| Jimmy Sarfraz | Members |
| John Southwell | Members |
| Khori Dastoor | Members |
| Michael Mulcahy | Members |
| Owen Murphy | Members |
| Ru Weerakoon | Members |
| Tanya Fleming | Members |
| Larry Hancock | Secretary |
| Steve Wymer | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Common Board Members | Reimbursed Expenses | No | $29,805 |
| - | Common Board Members | Management Fees | No | $24,000 |
“Explanation: the organization does have active members who are involved with the organization.”
“Explanation: the organization does have members who may elect members of the governing board by majority vote.”
“Explanation: certain decisions of the governing board are subject to approval of the members.”
“Explanation: a copy of form 990 was reviewed by the cfo and other management personnel prior to filing the return.”
“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.”
“Explanation: the compensation committee reviews and determines the compensation of management and key employees.”
“Explanation: the governing documents, conflict of interest policy, and financial statements are availale to the public upon request.”
“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.”
“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.”
“Cogs netted against revenue 24,733.”
“Cogs netted against revenue 24,733.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1259454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1050857 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 406679 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 843412 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO MANAGE THE CITY'S CONVENTION AND CULTURAL FACILITIES AND PROMOTE TOURISM IN THE CITY OF SAN JOSE, CALIFORNIA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1410475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 145878 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | IHAB SABRY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4087924130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 408 ALMADEN BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3609540 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4237093 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1611499 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 24733 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80636 |
| IRS990/CYOtherExpensesAmt | 0 | 2796878 |
| IRS990/CYOtherRevenueAmt | 0 | 76167 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7410008 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1239644 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3530289 |
| IRS990/CYTotalExpensesAmt | 0 | 6327167 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7566811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77712 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 109819 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17044 |
| IRS990/Desc | 0 | THE 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/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 110 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33872 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 64799 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127903 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 34001 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3786 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 6015 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 9714 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 14183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 3280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 30770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10064 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 26462 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 11318 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAROLYN K KIRCHGESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN R LAFORTUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IHAB SABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL E FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE WYMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LARRY HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL MULCAHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREW BALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RU WEERAKOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KHORI DASTOOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SOUTHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BILL FAIRWEATHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ENRIQUE FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JIMMY SARFRAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OWEN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHUCK TOENISKOETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DANA ZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRENT GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TANYA FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAN MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | FRANCES BRODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAURA A CHMIELEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VALARIE COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MELISSA HARDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PAULA ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | AARON A CALLANTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BENJAMIN A ROSCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MADINA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GABRIEL D VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JANETTE SUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHERYL ANN LITTLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 424207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 311330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 67269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 120686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 129179 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 118708 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 129433 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 143038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 175055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 154356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 309185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 170097 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 312890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 216746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIR. OF COMMUNICATIONS & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP, MARKETING & COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | NATIONAL SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | NATIONAL SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | NATIONAL SALES MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR. OF RESEARCH & STRATEGIC DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | EXEC. VP HR, LABOR RELATIONS, LOSS PREVENTION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | ASSOCIATE DIRECTOR OF SALES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIR. OF GROUP SALES & SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7591544 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43841 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17345 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8383 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80636 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80636 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 5000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 10000 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 22390 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28381 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 317905 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7476967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8716611 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2408 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -2408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7476967 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8716611 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13799 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 687582 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIP |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 275820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53185 |
| IRS990/OtherOrganizationDsc | 0 | CONVENTION CENTER |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 78575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 78575 |
| IRS990/OtherRevenueTotalAmt | 0 | 78575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 948534 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 282674 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 209692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104943 |
| IRS990/PrincipalOfficerNm | 0 | IHAB SABRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONVENTION & VISITORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGEMENT & ADMINISTR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6579878 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 352164 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 274000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 183566 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 20400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6579878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 352164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 274000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 183566 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 20400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.