STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAN JOSE DOWNTOWN ASSOCIATION: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE DOWNTOWN ASSOCIATION (EIN 77-0149717)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-22
IRS object ID
202641129349301034
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-22T12:42:05-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO ADVISORY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 W SAN FERNANDO ST STE 500AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770149717EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN JOSE DOWNTOWN ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANJBusinessNameControlTxt
Phone4082791775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 N 1ST STREET 1000AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN KURTZPersonNm
Person TitleCEOPersonTitleTxt
Phone4082791775PhoneNum
Signature2026-04-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWANWAN ZHANGPreparerPersonNm
PTINP01317662PTIN
Phone4082006400PhoneNum
Preparation2026-04-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN KURTZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 N 1ST STREET 1000AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,945,771GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.SJDOWNTOWN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionREPRESENTS BUSINESS & PROPERTY OWNERS AND WORKS TO ENHANCE DOWNTOWN'S VITALITY & LIVABILITY.ActivityOrMissionDesc
Voting Members Governing Body26VotingMembersGoverningBodyCnt
Voting Members Independent26VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$940,113PYContributionsGrantsAmt
CY Contributions Grants$689,522CYContributionsGrantsAmt
PY Program Service Revenue$2,892,789PYProgramServiceRevenueAmt
CY Program Service Revenue$3,137,296CYProgramServiceRevenueAmt
PY Investment Income$3,490PYInvestmentIncomeAmt
CY Investment Income$1,985CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$116,968CYOtherRevenueAmt
PY Total Revenue$3,836,392PYTotalRevenueAmt
CY Total Revenue$3,945,771CYTotalRevenueAmt
PY Grants And Similar Paid$271,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$332,138CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,895,273PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,024,061CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,608,450PYOtherExpensesAmt
CY Other Expenses$1,508,378CYOtherExpensesAmt
PY Total Expenses$3,774,723PYTotalExpensesAmt
CY Total Expenses$3,864,577CYTotalExpensesAmt
PY Revenues Less Expenses$61,669PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,194CYRevenuesLessExpensesAmt
Total Assets BOY$1,852,333TotalAssetsBOYAmt
Total Assets EOY$1,721,019TotalAssetsEOYAmt
Total Liabilities BOY$877,126TotalLiabilitiesBOYAmt
Total Liabilities EOY$664,618TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$975,207NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,056,401NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SAN JOSE DOWNTOWN ASSOCIATION (SJDA) REPRESENTS BUSINESS AND PROPERTY OWNERS AND WORKS TO ENHANCE DOWNTOWN'S VITALITY AND LIVABILITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescTHE SJDA PROVIDES MARKETING AND COMMUNICATIONS SUPPORT TO ITS MEMBER BUSINESSES AND PROPERTY OWNERS THROUGH A RANGE OF PROGRAMS AND CHANNELS. MARKETING EFFORTS INCLUDE ADVERTISING, WEBSITES, WEEKLY E-LETTERS, HOLIDAY LIGHTING, AND EVENTS, FUNDED THROUGH THE BUSINESS IMPROVEMENT DISTRICT. SJDA ALSO PRODUCES COLLATERAL SUCH AS NEWSLETTERS, WALKING MAPS, PARKING ADVERTISING, AND EVENT BROCHURES TO PROMOTE DOWNTOWN SAN JOS TO VISITORS AND THE BROADER PUBLIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescDOWNTOWN ICE, ALSO KNOWN AS SKATE UNDER THE PALMS, IS A HOLIDAY PROGRAMMING EXPERIENCED OWNED AND PRODUCED BY SJDA AND OPERATED BY A THIRD-PARTY CONTRACTOR. THE RINK OPERATES SEASONALLY EACH YEAR FROM LATE NOVEMBER THROUGH MID-JANUARY AND ATTRACTS 30,000 SKATERS AND VISITORS ANNUALLY. EACH HOLIDAY SEASON, HUNDREDS OF THOUSANDS OF VISITORS COME TO THE HEART OF DOWNTOWN TO EXPERIENCE THE RINK ALONGSIDE OTHER WINTER PROGRAMMING SUCH AS CHRISTMAS IN THE PARK.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE SAN JOSE DOWNTOWN ASSOCIATION POP UP PROGRAM, IN PARTNERSHIP WITH MOMENT, IS A CITY OF SAN JOSE-FUNDED INITIATIVE DESIGNED TO SIGNIFICANTLY LOWER THE BARRIER OF ENTRY FOR LOCAL CREATIVE SMALL BUSINESSES TO ESTABLISH A RETAIL STOREFRONT IN DOWNTOWN SAN JOSE BY PROVIDING AFFORDABLE PERCENTAGE-BASED RENT TERMS. THE PROGRAM BRINGS CREATIVE SMALL BUSINESSES INTO PREVIOUSLY VACANT STOREFRONTS WITH THE GOAL TO TRANSFORM EMPTY, BLIGHTED SPACES INTO VIBRANT RETAIL DESTINATIONS WHILE GIVING ENTREPRENEURS THE OPPORTUNITY TO LAUNCH AND GROW A BRICK-AND-MORTAR BUSINESS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION ALSO PROVIDES THE FOLLOWING PROGRAMS:PROPERTY BUSINESS IMPROVEMENT DISTRICTADVOCACY, RESEARCH AND PLANNINGDOWNTOWN FOR THE HOLIDAYSDTSJ REAL CAMPAIGNST PATRICK'S DAY PROMOTIONSSOCIAL MEDIAPARTNERSHIPS/SPONSHIPSCHAMPIONSPARKINGHISTORIC DISTRICTSAN PEDRO SQUARESOFA STREET MARKETS AND FAIRFARMER'S MARKETDINE DOWNTOWNSTARLIGHT CINEMASMUSIC IN THE PARKDIA SAN JOSENIGHT MARKETCITY DANCESONIC RUNWAYPLAZA PARK CANOPYMEMBERSHIP SERVICESSPHERE TREEEQUIPMENT STORAGEDOWNTOWN LIGHTSDesc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Subject To Proxy TaxYes (1)SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members26GoverningBodyVotingMembersCnt
Independent Voting Member26IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN KURTZ CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082791775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 N 1ST STREET 1000AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
EMILY RUVALCABA
PRESIDENT0.75Yes (X)Yes (X)$0$0$0
ADOLF GOMEZ
VICE PRESIDENT0.75Yes (X)Yes (X)$0$0$0
GARRET PEREZ
TREASURER0.75Yes (X)Yes (X)$0$0$0
ANJEE HELSTRUP-ALVAREZ
SECRETARY0.75Yes (X)Yes (X)$0$0$0
ALAN GUMBY MARQUES
IMMEDIATE PAST PRESIDENT0.75Yes (X)$0$0$0
DAP ASHAOLU
DIRECTOR0.25Yes (X)$0$0$0
CACHE BOUREN
DIRECTOR0.25Yes (X)$0$0$0
BLAIR CARSON
DIRECTOR0.25Yes (X)$0$0$0
INDU CHAKRAVARTHY
DIRECTOR0.50Yes (X)$0$0$0
ELIZABETH CHIEN-HALE
DIRECTOR0.25Yes (X)$0$0$0
NICK GODDARD
DIRECTOR0.50Yes (X)$0$0$0
MAIA HARRIS
DIRECTOR0.25Yes (X)$0$0$0
ANDREW JACOBSON
DIRECTOR0.50Yes (X)$0$0$0
JOSHUA MELANDER
DIRECTOR0.25Yes (X)$0$0$0
DAVID MULVEHILL
DIRECTOR0.50Yes (X)$0$0$0
FRANK NGUYEN
DIRECTOR0.25Yes (X)$0$0$0
ERIC NIELSEN
DIRECTOR0.25Yes (X)$0$0$0
DAN PULCRANO
DIRECTOR0.25Yes (X)$0$0$0
BRENDAN RAWSON
DIRECTOR0.50Yes (X)$0$0$0
LAURA RIPARBELLI
DIRECTOR0.25Yes (X)$0$0$0
SANJEEV SETHI
DIRECTOR0.50Yes (X)$0$0$0
CHRIS SHAY
DIRECTOR0.50Yes (X)$0$0$0
LEAH TOENISKOETTER
DIRECTOR0.25Yes (X)$0$0$0
STAN VUCKOVICH
DIRECTOR0.25Yes (X)$0$0$0
SHAWN WHALEN
DIRECTOR0.50Yes (X)$0$0$0
CORINDA WONG
DIRECTOR0.25Yes (X)$0$0$0
ALEXANDER STETTINSKI
CEO40.00Yes (X)$340,914$0$27,2210.50
KATHERINE CONNELL
COO40.00Yes (X)$17,667$0$2,2980.50
JUILIE CARLSON
DIRECTOR OF MARKETING40.00$120,000$0$6,864Yes (X)
NATHANIEL LEBLANC
DIRECTOR OF BUSINESS DEVELOPMENT40.00$118,136$0$5,375Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$596,717TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,758TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STAGES UNLIMITED
8475 FOREST STGILROYCA95020DOWNTOWN ICE RINK INSTALL$339,824
SAN JOSE DOWNTOWN PROPERTY OWNERS ASSOCI
28 NORTH FIRST STREET SUITE 1000SAN JOSECA95113DOWNTOWN HOLIDAY LIGHTING$140,000
MOVABLE INC
2160 TULLY ROADSAN JOSECA95122EVENT PRODUCTION AND MARKETING$126,330
NOBLE ACCOUNTING LLC
2790 SKYPARK DR SUITE 210-009TORRANCECA90505ACCOUNTING SERVICES$120,397
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Government Grants$110,788GovernmentGrantsAmt
All Other Contributions$578,734AllOtherContributionsAmt
Total Contributions$689,522TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACTS FROM GOVERNMDesc
Business900099BusinessCd
Total Revenue Column$3,137,296TotalRevenueColumnAmt
Related Or Exempt Func Income$3,137,296RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,137,296TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,985TotalRevenueColumnAmt
Exclusion$1,985ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$320RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$320RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$320TotalRevenueColumnAmt
Exclusion$320ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OFFICER TERMINATION FE900099$100,000$100,000
MISC INCOME900099$16,648$16,648
FieldValueIRS element (for citing)
Other Revenue Total$116,648OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,945,771TotalRevenueColumnAmt
Related Or Exempt Func Income$3,137,296RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$118,953ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$332,138TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$626,590TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,129,579TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$139,731TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$128,161TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$81,210TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,086TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$152,376TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$222,609TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$248,189TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$105,604TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$46,030TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$155,298TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$7,548TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$40,856TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,003TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$33,344TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$84,682TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
EVENT PRODUCTION$216,021
BAD DEBT EXPENSE$67,024
TECHINICAL SUPPORT$5,745
SUPPLIES AND MATERIALS$753

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,864,577TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$682,262BOYAmt
EOY$500,198EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,228BOYAmt
EOY$5,229EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$943,562BOYAmt
EOY$1,025,402EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,888BOYAmt
EOY$36,926EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,818,136LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,680,563LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$170,917BOYAmt
EOY$137,573EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$16,476BOYAmt
EOY$15,691EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,852,333BOYAmt
EOY$1,721,019EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$439,310BOYAmt
EOY$402,669EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$315,364BOYAmt
EOY$156,487EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$118,051BOYAmt
EOY$104,346EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,401BOYAmt
EOY$1,116EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$877,126BOYAmt
EOY$664,618EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$975,207BOYAmt
EOY$1,056,401EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$975,207BOYAmt
EOY$1,056,401EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,852,333BOYAmt
EOY$1,721,019EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,194ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues Nonded0SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (1)OnlyInHouseLobbyingInd
Agree Carryover Prior Year0AgreeCarryoverPriorYearInd

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$370,612OtherCostOrOtherBasisAmt
Depreciation$246,098DepreciationAmt
Book Value$124,514BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,436,582OtherCostOrOtherBasisAmt
Depreciation$1,431,638DepreciationAmt
Book Value$4,944BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,942OtherCostOrOtherBasisAmt
Depreciation$2,827DepreciationAmt
Book Value$8,115BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$137,573TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLEASE LIABILITYDesc
Amt$1,116Amt
FieldValueIRS element (for citing)
Total Liability$1,116TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationSAN JOSE DOWNTOWN ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING STATEMENTS. THE ASSOCIATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE ASSOCIATION'S FEDERAL RETURNS FOR THE YEARS ENDED JUNE 30, 2022 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA RETURNS FOR THE YEARS ENDED JUNE 30, 2021 AND BEYOND REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE FRANCHISE TAX BOARD.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
MUSIC IN THE PARK LLC
380 FIRST STREETSAN JOSECA95113874523359$13,538$0MOMENT PASEO IMPROVEMENT GRANT
SAN JOSE DOWNTOWN PROPERTY OWNERS' ASSOCIATION
28 N 1ST STREET 10/F 1000SAN JOSECA95113261218705$214,543$0GENERAL OPERATING SUPPORT501(C)(6)
SAN JOSE JAZZ
310 S 1ST STSAN JOSECA95113770140627$15,000$0GENERAL OPERATING SUPPORT501(C)(3)
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org2TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSJDA AWARDS GRANTS FOR A FEW DIFFERENT CATEGORIES. FOR ARTS GRANTS IT IS PROJECT BASED AND ONCE THE MONEY IS AWARDED WE MONITOR FOR COMPLETION OF WORK AND LAUNCH OF PHYSICAL PROGRAMS WITHIN DOWNTOWN SAN JOSE. FOR ONGOING AWARD PROGRAMS THESE ARE USUALLY DONE WITH A PARTNER AND BOTH SIDES CONTRIBUTE TO THE TRACKING OF THE AWARD OF FUNDS THROUGH ONLINE SPREADSHEETS, REGULAR INVOICING, AND SIMILAR ACCOUNTING ACTIVITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonALEXANDER STETTINSKIPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$324,824BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$16,090BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$13,659DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$13,562NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$368,135TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ANY PERSON, AS DEFINED IN SECTION 5065 OF THE CALIFORNIA CORPORATIONS CODE, WHO IS OVER THE AGE OF EIGHTEEN (18) YEARS, AND WHO IS DEDICATED TO THE PURPOSES OF THIS ASSOCIATION SHALL BE ELIGIBLE FOR MEMBERSHIP ON APPROVAL OF THE MEMBERSHIP APPLICATION BY THE BOARD AND PAYMENT OF SUCH DUES AND FEES AS BOARD MAY FIX FROM TIME TO TIME. THIS ASSOCIATION SHALL HAVE THREE (3) CLASSES OF MEMBERS, DESIGNATED AS FOLLOWS: (A) "BASIC BID" MEMBERS SHALL MEAN PERSONS WHO: (I) HOLD A VALID CITY OF SAN JOSE BUSINESS LICENSE; (II) DO BUSINESS WITHIN THE GEOGRAPHICAL LIMITS OF THE SAN JOSE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT, AS SUCH GEOGRAPHICAL LIMITS MAY FROM TIME TO TIME BE DEFINED BY RESOLUTION OF THE SAN JOSE CITY COUNCIL; AND (III) PAY THE DUES AND FEES (B) "BASIC RETAIL" MEMBER(S) SHALL MEAN PERSONS (I) HOLD A VALID CITY OF SAN JOSE BUSINESS LICENSE; (II) DO BUSINESS WITHIN THE GEOGRAPHICAL LIMITS OF THE SAN JOSE DOWNTOWN BUSINESS IMPROVEMENT DISTRICT, AS SUCH GEOGRAPHICAL LIMITS MAY FROM TIME TO TIME BE DEFINED BY RESOLUTION OF THE SAN JOSE CITY COUNCIL; (III) PAY THE DUES AND FEES; AND (IV) HOLD A VALID SALES PERMIT ISSUED BY THE CALIFORNIA STATE BOARD OF EQUALIZATION. (C) "ASSOCIATE" MEMBER(S) SHALL MEAN PERSONS WHO DO NOT MEET QUALIFICATIONS SET FORTH IN SUBSECTIONS (A) OR (B), ABOVE.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS SHALL HAVE THE RIGHTS TO VOTE, AS SET FORTH IN THE BYLAWS, ON THE ELECTION OF DIRECTORS.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS SHALL HAVE THE FOLLOWING RIGHTS TO VOTE, AS SET FORTH IN THESE BYLAWS, ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE ASSOCIATION, ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT OF THOSE TERMS, AND ON ANY ELECTION TO DISSOLVE THE ASSOCIATION, AND ALL OTHER VOTING RIGHTS AFFORDED TO MEMBERS UNDER THE CALIFORNIA NONPROFIT MUTUAL BENEFIT CORPORATION LAW. ASSOCIATE MEMBERS SHALL HAVE NO VOTING RIGHTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE TAX RETURN IS REVIEWED BY EXECUTIVE DIRECTOR ALONG WITH FINANCE COMMITTEE WHICH CONSISTS OF BOARD PRESIDENT AND BOARD TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE 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.
FORM 990, PART VI, SECTION B, LINE 15REVIEW 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.
FORM 990, PART VI, SECTION C, LINE 19SJDA FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
SAN JOSE DOWNTOWN FOUNDATION
28 N 1ST ST STE 1000SAN JOSECA95113770395206RAISE FUNDS FOR PROGRAMS THAT ENHANCE DOWNTOWN SAN JOSE.CA501(C)(3)LINE 7SAN JOSE DOWNTOWN ASSOCIATIONYes (1)
SAN JOSE DOWNTOWN COMMUNITY DEVELOPMENT CORPORTION
28 N 1ST ST STE 1000SAN JOSECA95113811787162RAISE FUNDS FOR PROGRAMS THAT ENHANCE DOWNTOWN SAN JOSE.CA501(C)(3)LINE 7SAN JOSE DOWNTOWN ASSOCIATIONYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd