Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
San Jose Downtown Foundation
990EZ • Fiscal year 2016 • EIN 77-0395206
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Down$98,604
Down $136,020 (-58%) from 2015
Net Assets
Up$76,499
Up $17,887 (+31%) from 2015
Liabilities
Down$22,105
Down $153,907 (-87%) from 2015
Revenue And Expenses
Revenue
Up$69,035
Up $8,334 (+14%) from 2015
Expenses
Up$51,148
Up $1,943 (+3.9%) from 2015
Net Income
Up$17,887
Up $6,391 (+56%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 19, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $69,035
Mission and Program Overview
Mission
- promote cultural awareness to the residents of the city of san jose, the county of santa clara and to the greater bay area in the state of california;- provide educational materials, programs and information regarding downtown san jose with emphasis on services, activities and cultural programs available to the public;- encourage cultural diversity and access through the production of free events, programs and concerts.- build coalitions among government, residents, business and property owners and other active civic and nonprofit organizations that strengthen the cultural offerings of downtown san jose for the benefit of the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The San Jose Downtown Foundation advances a vibrant downtown by fostering cultural awareness and community participation through arts and beautification programs. Core values include being inclusive and open; valuing creativity and quality; working collaboratively; committing to the success of programs supported by SJDF; and having an enterprising spirit. Downtown Doors, an internationally recognized art exhibit/competition, is the Foundation's primary project and enlivens the downtown San Jose landscape for hundreds of thousands of passersby. Each winter, middle-/high-school artists work with teachers - in a character-building exercise that also enables them to develop artistic skills, learn about art as business, and understand the impact of public art on urban spaces - to create art meant to fit onto otherwise stark single- and double-paneled service doors, the kind required for fire codes in large commercial buildings. The art is judged early spring; selected pieces are transferred in May to vinyl decals covering doors located in high-pedestrian areas. The art is featured several years before being replaced. The program has grown from 4 sites in 2003 to 103 in 2016, 1 school to 24, and 8 submissions per year to average of 160. In 13 years, this simple but impactful program will have exhibited over 234 different works. | $17,900 | $49,856 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diana Beechie | President | - | $0 | - | - |
| Don Gagliardi to 2015 | Treasurer | - | $0 | - | - |
| Dennis Skaggs | Secretary | - | $0 | - | - |
| Kymberli Brady to 32016 | Board Member | - | $0 | - | - |
| Greg Casella to 2015 | Board Member | - | $0 | - | - |
| Michelle Mann | Board Member | - | $0 | - | - |
| Juan Borrelli | Treasurer | - | $0 | - | - |
| Charlie McCollum from 12016 | Board Member | - | $0 | - | - |
| Annabel Mangold From 12016 | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- San Jose Downtown Foundation
- EIN
- 77-0395206
- Phone
- 4082791775
- Address
- 28 North First Street No 1000, San Jose, CA 95113
Signing Officer
- Name
- Scott Knies
- Title
- Executive Director
- Phone
- 4082791775
- Signed
- 2017-03-19
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Armanino LLP
- Address
- 50 W San Fernando St Ste 500, San Jose, CA 95113
- Preparer
- Lawrence S Kuechler
- Phone
- 4082006400
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 4 - Other Investment Income
“Description: Interest income. Amount: 7.”
Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity Classification: Honorarium. Grantee Name: various schools & students. Grantee Address: available upon request san jose, CA 95113. Grantee Relationship: none. Date of Gift: 06/30/16. Amount Given: 17,900.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Insurance. Amount: 267. Description: Permits and fees. Amount: 135. Description: equipment and supplies. Amount: 674. Description: event expense. Amount: 791. Description: Event production installation. Amount: 5,911. Description: Repairs. Amount: 3,658. Description: Management fee paid to San Jose Downtown Association. Amount: 5,500. Description: Website. Amount: 1,500. Total to Form 990-EZ, line 16: 18,436.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts receivable. Beg. of Year Amount: 167,164. End of Year Amount: 29,979.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. of Year Amount: 169,012. End of Year Amount: 22,105. Description: due to association. Beg. of Year Amount: 7,000. End of Year Amount: 0.”
Raw XML Appendix202 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | San Jose Downtown Association |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4082791775 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 North First Street Suite 1000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | San Jose |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 67460 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68625 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63368 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17887 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1025 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 234624 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98604 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17900 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69035 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58612 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76499 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76499 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Diana Beechie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Don Gagliardi to 2015 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Dennis Skaggs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kymberli Brady to 32016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Greg Casella to 2015 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Michelle Mann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Juan Borrelli |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Charlie McCollum from 12016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Annabel Mangold From 12016 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board member |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 167164 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29979 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18436 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | - PROMOTE CULTURAL AWARENESS TO THE RESIDENTS OF THE CITY OF SAN JOSE, THE COUNTY OF SANTA CLARA AND TO THE GREATER BAY AREA IN THE STATE OF CALIFORNIA;- PROVIDE EDUCATIONAL MATERIALS, PROGRAMS AND INFORMATION REGARDING DOWNTOWN SAN JOSE WITH EMPHASIS ON SERVICES, ACTIVITIES AND CULTURAL PROGRAMS AVAILABLE TO THE PUBLIC;- ENCOURAGE CULTURAL DIVERSITY AND ACCESS THROUGH THE PRODUCTION OF FREE EVENTS, PROGRAMS AND CONCERTS.- BUILD COALITIONS AMONG GOVERNMENT, RESIDENTS, BUSINESS AND PROPERTY OWNERS AND OTHER ACTIVE CIVIC AND NONPROFIT ORGANIZATIONS THAT STRENGTHEN THE CULTURAL OFFERINGS OF DOWNTOWN SAN JOSE FOR THE BENEFIT OF THE GENERAL PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 13787 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5660 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The San Jose Downtown Foundation advances a vibrant downtown by fostering cultural awareness and community participation through arts and beautification programs. Core values include being inclusive and open; valuing creativity and quality; working collaboratively; committing to the success of programs supported by SJDF; and having an enterprising spirit. Downtown Doors, an internationally recognized art exhibit/competition, is the Foundation's primary project and enlivens the downtown San Jose landscape for hundreds of thousands of passersby. Each winter, middle-/high-school artists work with teachers - in a character-building exercise that also enables them to develop artistic skills, learn about art as business, and understand the impact of public art on urban spaces - to create art meant to fit onto otherwise stark single- and double-paneled service doors, the kind required for fire codes in large commercial buildings. The art is judged early spring; selected pieces are transferred in May to vinyl decals covering doors located in high-pedestrian areas. The art is featured several years before being replaced. The program has grown from 4 sites in 2003 to 103 in 2016, 1 school to 24, and 8 submissions per year to average of 160. In 13 years, this simple but impactful program will have exhibited over 234 different works. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 17900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 49856 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 176012 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22105 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51148 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 49856 |
| IRS990EZ/TotalRevenueAmt | 0 | 69035 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 1 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.sjdowntown.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 322182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 572 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1157 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 305516 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 16666 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 322182 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 323367 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest income. Amount: 7. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Classification: Honorarium. Grantee Name: various schools & students. Grantee Address: available upon request san jose, CA 95113. Grantee Relationship: none. Date of Gift: 06/30/16. Amount Given: 17,900. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Insurance. Amount: 267. Description: Permits and fees. Amount: 135. Description: equipment and supplies. Amount: 674. Description: event expense. Amount: 791. Description: Event production installation. Amount: 5,911. Description: Repairs. Amount: 3,658. Description: Management fee paid to San Jose Downtown Association. Amount: 5,500. Description: Website. Amount: 1,500. Total to Form 990-EZ, line 16: 18,436. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Accounts receivable. Beg. of Year Amount: 167,164. End of Year Amount: 29,979. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: accounts payable. Beg. of Year Amount: 169,012. End of Year Amount: 22,105. Description: due to association. Beg. of Year Amount: 7,000. End of Year Amount: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 4 - Other Investment Income |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott Knies |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4082791775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | San Jose Downtown Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANJ |
| ReturnHeader/Filer/EIN | 0 | 770395206 |
| ReturnHeader/Filer/PhoneNum | 0 | 4082791775 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 28 North First Street No 1000 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Jose |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Armanino LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 W San Fernando St Ste 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Jose |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082006400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lawrence S Kuechler |
| ReturnHeader/ReturnTs | 0 | 2017-03-22T11:15:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,604
- Liabilities
- $22,105
- Net assets
- $76,499
- Revenue
- $69,035
- Expenses
- $51,148
- Net income
- $17,887
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View OrganizationMomentum Teens for Leadership Corp
501(c)3
Revenue$98,750
Assets$13,997
Revenue vs current organization
43% higherAssets vs current organization
86% lower