Civic Intelligence

San Jose Downtown Association

990 • Fiscal year 2012 • EIN 77-0149717

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

28 North First Street No 100095113
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$898,119

Flat from 2012

Net Assets

Flat

$427,129

Flat from 2012

Liabilities

Flat

$470,990

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,993,119

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,185,994Liabilities 2010: $558,031Net Assets 2010: $627,9632010Assets 2011: $1,200,693Liabilities 2011: $657,909Net Assets 2011: $542,7842011Assets 2012: $898,119Liabilities 2012: $470,990Net Assets 2012: $427,1292012Assets 2012: $898,119Liabilities 2012: $470,990Net Assets 2012: $427,1292012Assets 2013: $1,038,038Liabilities 2013: $618,757Net Assets 2013: $419,2812013Assets 2014: $1,390,949Liabilities 2014: $864,379Net Assets 2014: $526,5702014Assets 2015: $1,406,351Liabilities 2015: $866,718Net Assets 2015: $539,6332015Assets 2016: $1,216,713Liabilities 2016: $676,374Net Assets 2016: $540,3392016Assets 2017: $1,286,039Liabilities 2017: $703,703Net Assets 2017: $582,3362017Assets 2018: $1,670,887Liabilities 2018: $878,918Net Assets 2018: $791,9692018Assets 2019: $1,583,249Liabilities 2019: $817,113Net Assets 2019: $766,1362019Assets 2020: $1,449,087Liabilities 2020: $617,106Net Assets 2020: $831,9812020Assets 2021: $1,734,558Liabilities 2021: $862,269Net Assets 2021: $872,2892021Assets 2022: $1,856,536Liabilities 2022: $928,152Net Assets 2022: $928,3842022Assets 2023: $1,621,268Liabilities 2023: $707,730Net Assets 2023: $913,5382023Assets 2024: $1,852,333Liabilities 2024: $877,126Net Assets 2024: $975,2072024

Highlighted filing

2012

Assets$898,119
Liabilities$470,990
Net Assets$427,129

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,077,9632010Expenses 2011: $3,127,9792011Expenses 2012: $2,993,1192012Revenue 2012: $2,877,464Expenses 2012: $2,993,119Net Income 2012: -$115,6552012Expenses 2013: $2,551,5962013Revenue 2014: $2,893,078Expenses 2014: $2,785,789Net Income 2014: $107,2892014Revenue 2015: $3,420,861Expenses 2015: $3,407,798Net Income 2015: $13,0632015Revenue 2016: $3,586,460Expenses 2016: $3,585,754Net Income 2016: $7062016Revenue 2017: $3,463,347Expenses 2017: $3,421,350Net Income 2017: $41,9972017Revenue 2018: $3,799,727Expenses 2018: $3,590,094Net Income 2018: $209,6332018Revenue 2019: $3,622,464Expenses 2019: $3,648,297Net Income 2019: -$25,8332019Revenue 2020: $3,589,927Expenses 2020: $3,524,082Net Income 2020: $65,8452020Revenue 2021: $2,233,128Expenses 2021: $2,192,820Net Income 2021: $40,3082021Revenue 2022: $3,185,133Expenses 2022: $3,129,038Net Income 2022: $56,0952022Revenue 2023: $3,236,298Expenses 2023: $3,251,144Net Income 2023: -$14,8462023Revenue 2024: $3,836,392Expenses 2024: $3,774,723Net Income 2024: $61,6692024

Highlighted filing

2012

Revenue-
Expenses$2,993,119
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Gross Receipts
$2,877,464
Mission and Program Overview

Mission

The san jose downtown association (sjda) represents business and property owners and works to enhance downtown's vitality and livability.

Major Activities

Activity 2
Music in the park - the annual thirteen-week (it was reduced to 9-weeks in 2011) music in the park series, which brings music lovers from all over the bay area to san jose, celebrated its twenty-third anniversary in 2011. Music in the park features a variety of local, regional and national acts showcasing a different style of music each week. Attendance at the free concerts in 2011 averaged 6,300 per concert. The popularity of music in the park stems from its diverse musical lineup, which attracts a crowd of all ages, socioeconomic and ethnic groups. Downtown restaurants and clubs benefit from the strong post-concert crowd.
Activity 3
Downtown for the holidays - san jose mayor chuck reed, councilmember sam liccardo and silicon valley leadership group president and ceo carl guardino, along with the san jose downtown association,christmas in the park and winter wonderland, have enlisted the help of silicon valley businesses organizations and individuals to boost financing for the three downtown holiday anchor events of downtown for the holidays. More than a half million people come downtown to visit christmas in the park, twirl and glide under the palms at downtown ice outdoor skating rink and dare the rides of winter wonderland.
Filing and Contact Details

Filer

EIN
77-0149717
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IRS990/Activity2/Description0MUSIC IN THE PARK - THE ANNUAL THIRTEEN-WEEK (IT WAS REDUCED TO 9-WEEKS IN 2011) MUSIC IN THE PARK SERIES, WHICH BRINGS MUSIC LOVERS FROM ALL OVER THE BAY AREA TO SAN JOSE, CELEBRATED ITS TWENTY-THIRD ANNIVERSARY IN 2011. MUSIC IN THE PARK FEATURES A VARIETY OF LOCAL, REGIONAL AND NATIONAL ACTS SHOWCASING A DIFFERENT STYLE OF MUSIC EACH WEEK. ATTENDANCE AT THE FREE CONCERTS IN 2011 AVERAGED 6,300 PER CONCERT. THE POPULARITY OF MUSIC IN THE PARK STEMS FROM ITS DIVERSE MUSICAL LINEUP, WHICH ATTRACTS A CROWD OF ALL AGES, SOCIOECONOMIC AND ETHNIC GROUPS. DOWNTOWN RESTAURANTS AND CLUBS BENEFIT FROM THE STRONG POST-CONCERT CROWD.
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IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02877464
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total011834
IRS990/Insurance/Total064232
IRS990/InvestmentIncomeCurrentYear03
IRS990/InvestmentIncome/ExclusionAmount03
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/TotalRevenueColumn03
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0995570
IRS990/LandBuildingsEquipmentBasis01336231
IRS990/LandBuildingsEquipmentBasisNet/BOY0466342
IRS990/LandBuildingsEquipmentBasisNet/EOY0340661
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE SAN JOSE DOWNTOWN ASSOCIATION (SJDA) REPRESENTS BUSINESS AND PROPERTY OWNERS AND WORKS TO ENHANCE DOWNTOWN'S VITALITY AND LIVABILITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0235434
IRS990/MortNotesPyblSecuredInvestProp/EOY0229301
IRS990/NameOfPrincipalOfficerPerson0SCOTT KNIES
IRS990/NbrIndependentVotingMembers030
IRS990/NbrVotingGoverningBodyMembers030
IRS990/NbrVotingMembersGoverningBody030
IRS990/NetAssetsOrFundBalancesBOY0542784
IRS990/NetAssetsOrFundBalancesEOY0427129
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096095
IRS990/NumberIndependentVotingMembers030
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total059669
IRS990/OfficeExpenses/Total049101
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total074503
IRS990/OtherExpensePriorYear02088979
IRS990/OtherExpensesCurrentYear02007119
IRS990/OtherExpenses/Description0TECHNICAL SUPPORT
IRS990/OtherExpenses/Description1EVENT PRODUCTION
IRS990/OtherExpenses/Description2SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Description3CITY SERVICES
IRS990/OtherExpenses/Total0472240
IRS990/OtherExpenses/Total1403376
IRS990/OtherExpenses/Total2150201
IRS990/OtherExpenses/Total397923
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Total0616862
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total057750
IRS990/PensionPlanContributions/Total013264
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0110122
IRS990/PrepaidExpensesDeferredCharges/EOY067881
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenueCY02170510
IRS990/ProgramServiceRevenue/Description0CONTRACTS FROM GOVERNM
IRS990/ProgramServiceRevenue/Description1PUBLIC EVENTS
IRS990/ProgramServiceRevenue/Description2AREA IMPROVEMENTS
IRS990/ProgramServiceRevenue/Description3MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear02600096
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01240331
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1901000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome220329
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome38850

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.88$0.98$3.84$3.77$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.71$0.91$3.24$3.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.93$0.93$3.19$3.13$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.86$0.87$2.23$2.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.62$0.83$3.59$3.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.82$0.77$3.62$3.65$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.88$0.79$3.80$3.59$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.70$0.58$3.46$3.42$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.68$0.54$3.59$3.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.87$0.54$3.42$3.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.86$0.53$2.89$2.79$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.62$0.42$2.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.47$0.43$2.99
2012Summary only. Only limited summary data is available for this year.$0.90$0.47$0.43$2.88$2.99$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.66$0.54$3.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.56$0.63$3.08