Civic Intelligence

San Jose Hotels Inc

EIN 20-4274641 • 501(c)6 • San Jose, CA

Profile

Improve and promote tourism in san jose, california through the operation of a tourism business improvement district and other tourism promotion activities.

408 Almaden BlvdSan Jose, CA 95110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.14x

Higher debt load relative to revenue than 29% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Net Margin

8th percentile

-16%

Higher net margin than 8% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

57th percentile

$339,352

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

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

Asset Growth

18th percentile

-3.3%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-0.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)6 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$8,584,869

Down $290,484 (-3.3%) from 2024

Liabilities

Up

$420,635

Up $191,991 (+84%) from 2024

Net Assets

Down

$8,164,234

Down $482,475 (-5.6%) from 2024

Operations
Liabilities / Revenue29th percentileNet Margin8th percentile

Revenue

Down

$3,112,440

Down $17,001 (-0.5%) from 2024

Expenses

Up

$3,594,915

Up $101,342 (+2.9%) from 2024

Net Income

Down

-$482,475

Down $118,343 (-33%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,379,180Liabilities 2011: $172,884Net Assets 2011: $4,206,2962011Assets 2012: $4,554,802Liabilities 2012: $183,109Net Assets 2012: $4,371,6932012Assets 2013: $4,699,681Liabilities 2013: $220,677Net Assets 2013: $4,479,0042013Assets 2014: $4,765,599Liabilities 2014: $157,678Net Assets 2014: $4,607,9212014Assets 2015: $5,163,605Liabilities 2015: $222,860Net Assets 2015: $4,940,7452015Assets 2016: $5,180,298Liabilities 2016: $376,223Net Assets 2016: $4,804,0752016Assets 2017: $5,532,959Liabilities 2017: $132,201Net Assets 2017: $5,400,7582017Assets 2018: $6,551,132Liabilities 2018: $234,496Net Assets 2018: $6,316,6362018Assets 2019: $6,709,540Liabilities 2019: $269,382Net Assets 2019: $6,440,1582019Assets 2020: $6,928,264Liabilities 2020: $471,210Net Assets 2020: $6,457,0542020Assets 2021: $7,638,304Liabilities 2021: $225,376Net Assets 2021: $7,412,9282021Assets 2022: $8,754,447Liabilities 2022: $364,182Net Assets 2022: $8,390,2652022Assets 2023: $9,174,035Liabilities 2023: $163,194Net Assets 2023: $9,010,8412023Assets 2024: $8,875,353Liabilities 2024: $228,644Net Assets 2024: $8,646,7092024Assets 2025: $8,584,869Liabilities 2025: $420,635Net Assets 2025: $8,164,2342025

Highlighted filing

2025

Assets$8,584,869
Liabilities$420,635
Net Assets$8,164,234
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,371,6842011Expenses 2012: $1,787,6372012Expenses 2013: $2,004,0292013Revenue 2014: $2,232,706Expenses 2014: $2,102,576Net Income 2014: $130,1302014Revenue 2015: $2,923,261Expenses 2015: $2,589,297Net Income 2015: $333,9642015Revenue 2016: $2,969,465Expenses 2016: $3,104,773Net Income 2016: -$135,3082016Revenue 2017: $3,007,862Expenses 2017: $2,411,179Net Income 2017: $596,6832017Revenue 2018: $3,196,109Expenses 2018: $2,280,231Net Income 2018: $915,8782018Revenue 2019: $3,422,721Expenses 2019: $3,299,199Net Income 2019: $123,5222019Revenue 2020: $2,326,911Expenses 2020: $2,310,015Net Income 2020: $16,8962020Revenue 2021: $1,363,843Expenses 2021: $407,969Net Income 2021: $955,8742021Revenue 2022: $2,095,307Expenses 2022: $1,117,970Net Income 2022: $977,3372022Revenue 2023: $2,942,900Expenses 2023: $2,322,324Net Income 2023: $620,5762023Revenue 2024: $3,129,441Expenses 2024: $3,493,573Net Income 2024: -$364,1322024Revenue 2025: $3,112,440Expenses 2025: $3,594,915Net Income 2025: -$482,4752025

Highlighted filing

2025

Revenue$3,112,440
Expenses$3,594,915
Net Income-$482,475
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,584,869
Liabilities
$420,635
Net assets
$8,164,234
Revenue
$3,112,440
Expenses
$3,594,915
Net income
-$482,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.58$0.42$8.16$3.11$3.59$0.48
2024Detailed filing. Detailed filing data is available for this year.$8.88$0.23$8.65$3.13$3.49$0.36
2023Detailed filing. Detailed filing data is available for this year.$9.17$0.16$9.01$2.94$2.32$0.62
2022Detailed filing. Detailed filing data is available for this year.$8.75$0.36$8.39$2.10$1.12$0.98
2021Detailed filing. Detailed filing data is available for this year.$7.64$0.23$7.41$1.36$0.41$0.96
2020Detailed filing. Detailed filing data is available for this year.$6.93$0.47$6.46$2.33$2.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.27$6.44$3.42$3.30$0.12
2018Detailed filing. Detailed filing data is available for this year.$6.55$0.23$6.32$3.20$2.28$0.92
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.13$5.40$3.01$2.41$0.60
2016Detailed filing. Detailed filing data is available for this year.$5.18$0.38$4.80$2.97$3.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.16$0.22$4.94$2.92$2.59$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.16$4.61$2.23$2.10$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.22$4.48$2.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.18$4.37$1.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.17$4.21$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$3,112,440
Mission and Program Overview

Mission

To improve and promote tourism in san jose, california, through the operation of a hotel business improvement district and other tourism promotional activities.

Improve and promote tourism in san jose, california through the operation of a tourism business improvement district and other tourism promotion activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,295,343$7,953,895▼ $341,448
Accounts Receivable$477,870$460,352▼ $17,518
Prepaid Expenses and Deferred Charges$53,328$139,337▲ $86,009
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,875,353$8,584,869▼ $290,484
Other Assets Total$48,812$31,285▼ $17,527
Liabilities
Accounts Payable and Accrued Expenses$141,899$320,844▲ $178,945
Other Liabilities$86,745$99,791▲ $13,046
Total Liabilities$228,644$420,635▲ $191,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,646,709$8,164,234▼ $482,475
Total Net Assets Fund Balance$8,646,709$8,164,234▼ $482,475
Total Liabilities and Net Assets / Fund Balance$8,875,353$8,584,869▼ $290,484
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
John SouthwellChairman
Bharat LuganiDirector
Brent GainesDirector
Catherine HendricksDirector
Claudia DowdyDirector
Fran AntiqDirector
Mario LopezDirector
Yves HanselDirector
Ihab SabryCFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Madden MediaMarketing31 N 6th Ave Suite 105-157, Tuscon, AZ 85701$855,000
MMGY Global LLCAdvertising7309 W 80th St 400, Overland Park, KS 66204$494,428
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,810,507
Investment Income
$301,933
Other Revenue
$0
Change in Net Assets
$-482,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,112,440
Total Revenue per Audited Statements
$3,112,440
Total Revenue per Form 990
$3,112,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,594,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$3,279,739
Fees for Services Accounting---$24,049
Other Expenses---$13,596
Insurance---$6,740
Office Expenses---$300
Total Functional Expenses$0$0$0$3,594,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,594,915
Total Expenses per Audited Statements$3,594,915
Total Expenses per Form 990$3,594,915
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to related party$99,791
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
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There is no committee that can act on behalf of the board.”

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

“A copy of form 990 is reviewed prior to filing by the cfo and other management personnel.”

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

“The policy is signed on an annual basis and is included as a reminder at the monthly meeting.”

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

“The organization does not have any salaried employees. The amount reported on part vii, section a, column e, pertains to a related party.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statement are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
San Jose Hotels Inc
EIN
20-4274641
Phone
4082959600
Address
408 ALMADEN BLVD, SAN JOSE, CA 95110

Signing Officer

Name
Ihab Sabry
Title
CFO
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ihab Sabry
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
James Wai CPA
Address
950 John Daly Blvd Ste 200, Daly City, CA 94015
Preparer
Chin P Wai
Phone
4158124249
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization applies the provisions set forth in fasb asc topic 740, income taxes, to account for the uncertainty in income taxes. The organization assessed all income tax positions taken where the statute of limitations remains open. The organization believes its tax filing positions will be sustained upon tax examinations therefore, no liability for unrecognized income tax benefits has been recorded through the end of the fiscal year”

Raw XML AppendixShowing 400 of 447 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0141899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0320844
IRS990/AccountsReceivableGrp/BOYAmt0477870
IRS990/AccountsReceivableGrp/EOYAmt0460352
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IMPROVE AND PROMOTE TOURISM IN SAN JOSE, CALIFORNIA THROUGH THE OPERATION OF A TOURISM BUSINESS IMPROVEMENT DISTRICT AND OTHER TOURISM PROMOTION ACTIVITIES.
IRS990/AdvertisingGrp/TotalAmt03279739
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04082959600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0408 ALMADEN BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095110
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0494428
IRS990/ContractorCompensationGrp/CompensationAmt1855000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07309 W 80th St 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt131 N 6th Ave Suite 105-157
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Overland Park
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Tuscon
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0KS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd066204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185701
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MMGY Global LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Madden Media
IRS990/ContractorCompensationGrp/ServicesDesc0Advertising
IRS990/ContractorCompensationGrp/ServicesDesc1Marketing
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0301933
IRS990/CYOtherExpensesAmt03594915
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02810507
IRS990/CYRevenuesLessExpensesAmt0-482475
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03594915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03112440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO ADVERTISE AND PROMOTE THE CITY OF SAN JOSE AS TOURISM DESTINATION. SPONSOR TRADE SHOWS, SOCIAL AND SPORTS EVENTS TO BRING BUSINESS TO THE CITY OF SAN JOSE. TO SERVES THE LOCAL COMMUNITY BY CREATING AND INCREASING RETAIL, HOSPITALITY, AND TOURISM RELATED JOBS. BY INCREASING THE CITYS VISITORS SPEND IN HOTELS, RESTAURANTS AND RETAIL STORES IN THE CITY OF SAN JOSE, THERE IS A POSITIVE ECONOMIC IMPACT TO THE CITY IN THE FORM OF STIMULATING AND INCREASING TAXES COLLECTED ON FOOD & BEVERAGE SERVED IN RESTAURANTS AND BARS, MERCHANDISE SOLD IN RETAIL STORES AND HOTEL TAXES COLLECTED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt024049
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt045497
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0IHAB SABRY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SOUTHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Hendricks
IRS990/Form990PartVIISectionAGrp/PersonNm3Yves Hansel
IRS990/Form990PartVIISectionAGrp/PersonNm4Bharat Lugani
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6Mario Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm7Fran Antiq
IRS990/Form990PartVIISectionAGrp/PersonNm8Claudia Dowdy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0401744
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/TitleTxt0CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03112440
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt06740
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0301933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301933
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVE AND PROMOTE TOURISM IN SAN JOSE, CALIFORNIA THROUGH THE OPERATION OF A TOURISM BUSINESS IMPROVEMENT DISTRICT AND OTHER TOURISM PROMOTION ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08646709
IRS990/NetAssetsOrFundBalancesEOYAmt08164234
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08646709
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08164234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0300
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048812
IRS990/OtherAssetsTotalGrp/EOYAmt031285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION FEES
IRS990/OtherExpensesGrp/Desc1CITY FEES
IRS990/OtherExpensesGrp/TotalAmt0270491
IRS990/OtherExpensesGrp/TotalAmt113596
IRS990/OtherLiabilitiesGrp/BOYAmt086745
IRS990/OtherLiabilitiesGrp/EOYAmt099791
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139337
IRS990/PrincipalOfficerNm0IHAB SABRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0HBID ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02810507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02810507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0342681
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03493573
IRS990/PYProgramServiceRevenueAmt02786760
IRS990/PYRevenuesLessExpensesAmt0-364132
IRS990/PYTotalExpensesAmt03493573
IRS990/PYTotalRevenueAmt03129441
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-482475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08295343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07953895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03594915
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt099791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to related party
IRS990ScheduleD/RevenueSubtotalAmt03112440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN. THE ORGANIZATION BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED THROUGH THE END OF THE FISCAL YEAR
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt03594915
IRS990ScheduleD/TotalLiabilityAmt099791
IRS990ScheduleD/TotalRevenuePerForm990Amt03112440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03112440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03594915
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt062129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0339615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031912
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IHAB SABRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0447241
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE THAT CAN ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS REVIEWED PRIOR TO FILING BY THE CFO AND OTHER MANAGEMENT PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS SIGNED ON AN ANNUAL BASIS AND IS INCLUDED AS A REMINDER AT THE MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE ANY SALARIED EMPLOYEES. THE AMOUNT REPORTED ON PART VII, SECTION A, COLUMN E, PERTAINS TO A RELATED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEAM SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SAN JOSE THEATER PRESERVATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200507663
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1261501864
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONVENTIONS AND CULTURAL FACILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PRESERVATION OF PUBLICLY OWNED THEATERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0408 ALMADEN BOULEVARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1408 ALMADEN BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN JOSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd195110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt024000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1246491
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TEAM SAN JOSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TEAM SAN JOSE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08875353
IRS990/TotalAssetsEOYAmt08584869
IRS990/TotalAssetsGrp/BOYAmt08875353
IRS990/TotalAssetsGrp/EOYAmt08584869
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03594915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228644
IRS990/TotalLiabilitiesEOYAmt0420635
IRS990/TotalLiabilitiesGrp/BOYAmt0228644
IRS990/TotalLiabilitiesGrp/EOYAmt0420635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08646709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08164234
IRS990/TotalOtherCompensationAmt045497

Document Assets

No mirrored PDF or thumbnail assets are attached yet.