Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2016 • EIN 77-0149717
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,216,713
Down $189,638 (-13%) from 2015
Net Assets
Up$540,339
Up $706 (+0.1%) from 2015
Liabilities
Down$676,374
Down $190,344 (-22%) from 2015
Revenue
Up$3,586,460
Up $165,599 (+4.8%) from 2015
Expenses
Up$3,585,754
Up $177,956 (+5.2%) from 2015
Net Income
Down$706
Down $12,357 (-95%) from 2015
The san jose downtown association (sjda) represents business and property owners and works to enhance downtown's vitality and livability.
REPRESENTs BUSINESS & PROPERTY OWNERS and works TO ENHANCE downtown's VITALITY & LIVABILITY.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $475,217 | $443,029 | ▼ $32,188 |
| Accounts Receivable | $631,479 | $391,511 | ▼ $239,968 |
| Cash and Non-Interest-Bearing Accounts | $273,424 | $354,976 | ▲ $81,552 |
| Prepaid Expenses and Deferred Charges | $21,126 | $21,891 | ▲ $765 |
| Savings and Temporary Cash Investments | $5,105 | $5,212 | ▲ $107 |
| Total Assets | $1,406,351 | $1,216,713 | ▼ $189,638 |
| Other Assets Total | $0 | $94 | ▲ $94 |
| Liabilities | |||
| Deferred Revenue | $209,180 | $241,656 | ▲ $32,476 |
| Mortgage Notes Payable Secured by Investment Property | $267,039 | $240,658 | ▼ $26,381 |
| Accounts Payable and Accrued Expenses | $390,499 | $194,060 | ▼ $196,439 |
| Total Liabilities | $866,718 | $676,374 | ▼ $190,344 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $539,633 | $540,339 | ▲ $706 |
| Total Net Assets Fund Balance | $539,633 | $540,339 | ▲ $706 |
| Total Liabilities and Net Assets / Fund Balance | $1,406,351 | $1,216,713 | ▼ $189,638 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $150,026 | $879,870 | $1,029,896 |
| Buildings | $160,780 | $147,055 | $307,835 |
| Other Land Buildings | $69,446 | $212,538 | $281,984 |
| Land | $62,777 | - | $62,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| scott knies | executive director | FT | $214,536 | $21,146 | $235,682 |
| Blage Zelalich | deputy director | FT | $121,923 | $7,021 | $128,944 |
| Name | Title |
|---|---|
| StaN VUCKOVICH | President |
| Adolfo Gomez | dirECTOR |
| Brain Bates | dirECTOR |
| Brian Corbett | diRECTOR |
| David Buchholz | dirECTOR |
| Dennis Randall | diRECTOR |
| Doug Bartl | diRECTOR |
| Henry Cord | diRECTOR |
| Jeanne Serpa | diRECTOR |
| Joshua Burroughs | diRECTOR |
| Julie Riera Matsushima | dirECTOR |
| Justina Hyland | diRECTOR |
| Kelly Hattley RPA | dirECTOR |
| KrisTINA KUPRINA | diRECTOR |
| Marie Millares | dirECTOR |
| SaRJU A NARAN | diRECTOR |
| Sam Ramirez | diRECTOR |
| Sherrie Vail | diRECTOR |
| doug bentz | diRECTOR |
| geri Wong | diRECTOR |
| roger Springall | diRECTOR |
| NicK NICHOLS | Secretary |
| Liam O'Connor | tREAsurer |
| Alan gumby Marques | VP OF MARKETING |
| Michael Rewkiewicz | VP of opERATIONS |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,182,507 |
| Salaries, Compensation, and Employee Benefits | $1,403,247 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $953,645 |
| Fees for Services Other | - | - | - | $443,931 |
| Advertising | - | - | - | $245,540 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $236,058 |
| Other Employee Benefits | - | - | - | $120,612 |
| Depreciation Depletion | - | - | - | $80,516 |
| Payroll Taxes | - | - | - | $71,767 |
| Office Expenses | - | - | - | $66,650 |
| Insurance | - | - | - | $61,741 |
| Occupancy | - | - | - | $50,631 |
| Other Expenses | - | - | - | $43,456 |
| All Other Expenses | - | - | - | $35,411 |
| Pension Plan Contributions | - | - | - | $21,165 |
| Fees for Services Accounting | - | - | - | $11,900 |
| Conferences and Meetings | - | - | - | $11,694 |
| Information Technology | - | - | - | $6,518 |
| Travel | - | - | - | $1,351 |
| Total Functional Expenses | $0 | $0 | $0 | $3,585,754 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The tax return is reviewed by Executive Director along with finance committee which consists of Board President and Board Treasurer.”
“The finance committee meets on a monthly basis to review financial documents. The policies are regulary reviewed by the finance and executive committee on an annual basis.”
“Review of staff performance is conducted annually. The staff performance is reviewed by a supervisor. The Executive Director's annual performance and compensation is reviewed by the Executive Committee. Both the staff and Executive Director's compensation is determined by reviewing a compensation matrix data in comparison with other similar organizations, same budget size and same geographics. All salaries are compared with other non-profit organizations with similiar budget size.”
“SJDA financial statements are available on its website. Other documents are available upon request.”
“SUBCONTRACTORS 431,871. Payroll processing 5,485. Other professional services 6,575.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 390499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 194060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 631479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 391511 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | REPRESENTs BUSINESS & PROPERTY OWNERS and works TO ENHANCE downtown's VITALITY & LIVABILITY. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 245540 |
| IRS990/AllOtherContributionsAmt | 0 | 650089 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCOTT KNIES EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082791775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 N 1ST STREET 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95113 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 273424 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 354976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 236058 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11694 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 750604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 2182507 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2835854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 706 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1403247 |
| IRS990/CYTotalExpensesAmt | 0 | 3585754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3586460 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 209180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 241656 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80516 |
| IRS990/Desc | 0 | ICE RINK-AS SAN JOSE'S ONLY OUTDOOR ICE RINK, DOWNTOWN ICE IS A POPULAR ATTRACTION FOR PEOPLE OF ALL AGES FROM AROUND THE SOUTH BAY. APPROXIMATELY 59,113 SKATERS AND 110,000 SPECTATORS ENJOYED THE RINK DURING ITS 20th SEASON which ran for 87 days Nov 2015 - Feb 2016 - extended 27 days longer than normal due to the Super Bowl 50 activities in early Feb 2016 in Downtoan San Jose. LOCATED IN THE HEART OF DOWNTOWN SAN JOSE, AND UNDER 32 TWINKLING PALM TREES, THIS SEASONAL ATTRACTION HAS BECOME A WINTER TRADITION. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 443931 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 7021 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | StaN VUCKOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Rewkiewicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Liam O'Connor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alan gumby Marques |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NicK NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marie Millares |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sherrie Vail |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SaRJU A NARAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | roger Springall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KrisTINA KUPRINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Kelly Hattley RPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Justina Hyland |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Julie Riera Matsushima |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Brian Corbett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Henry Cord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jeanne Serpa |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Doug Bartl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Joshua Burroughs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Brain Bates |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Adolfo Gomez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Sam Ramirez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | doug bentz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | geri Wong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | David Buchholz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Dennis Randall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | scott knies |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Blage Zelalich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 214536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 121923 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | vp of opERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | tREAsurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | vp OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | dirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | dirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | dirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | dirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | dirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | dirECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | diRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | deputy director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GovernmentGrantsAmt | 0 | 100515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3586460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 25 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6518 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61741 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1239463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 475217 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 443029 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1682492 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The San Jose Downtown Association (SJDA) represents business and property owners and works to enhance downtown's vitality and livability. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 267039 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 240658 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 539633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 540339 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 50631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 66650 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 120612 |
| IRS990/OtherExpensesGrp/Desc | 0 | TECHNICAL SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 3 | CITY SERVICES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 509466 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 414630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 199072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 953645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71767 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21126 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21891 |
| IRS990/PrincipalOfficerNm | 0 | scott knies |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contracts from governm |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | public events |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1657017 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1178837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1657017 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1178837 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Music in the Park celebrated its' 27th season in 2015-16, drawing over 10,500 attendees over three, after-work concerts - all at Plaza de Cesar Chavez. The series kick off was a July 17, 2015 concert featuring popular Bay area salsa bands (whose leaders originated from Puerto Rico and Cuba respectively). This was followed by two Grammy award winning bands - Latin rockers Los Lonely Boys on August. 28, 2015 and Latin/Tex Mex blues/rockers Los Lobos on June 24, 2016. The Series continued to grow momentum, in its third season as a "paid" event, and strives to bring a diverse range of bands to attract attendees of all ethnicities, age and gender. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | The Downtown San Jose Activation Fund (DSJAF) funded by the Knight Foundation activates public spaces of downtown San Jose with events, exhibits and interactive projects, creating a mixture of environments where people live, work, and enjoy the urban lifestyle with an interesting, exciting and inspiring range of activities and experiences. Downtown public spaces were activated from July 2015 through June 2016 with 11days of programming and approximately 8,500 attendees. Events were produced by nine different grantees and showcased Video Poetry in Public Spaces; Classical arts performed in non-tradiotinal, outdoor spaces; Pop Up break dancing and DJ scratching clinics - along with youth-powered live entertainment; Poetry Slam as Noontime series in St James Park. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Other programs include:Dine DowntownFarmers' marketHERcityLive and LocalDowntown for the Holidays/Holiday PromotionsPartner eventsCommunicationsAdvocacy, RESEARCH & PLANNINGDistrict promotionsStarlight CinemasSoFA Street MarketsEquipment RentalMarketing, Promotions and parking Foundation, Beautification and membershipManagement service to Property business improvement districtWorld Cup Viewing |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 902978 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 2097167 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2517881 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1310631 |
| IRS990/PYTotalExpensesAmt | 0 | 3407798 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3420861 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5212 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 160780 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147055 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 307835 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 150026 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 879870 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1029896 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62777 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62777 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 212538 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 281984 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 443029 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.