2025-05-14T21:56:56-05:00 2024-06-30 932001788 BRYMAR CPA LLP 17 ASPEN WAY WATSONVILLE CA 95076 990 2023-07-01 237179176 HISTORY SAN JOSE HIST 4082872290 1650 SENTER ROAD SAN JOSE CA 95112 WILLIAM SCHROH JR PRESIDENT & CEO 4082872290 2025-04-21 1 0 MICHAEL J BRYANT P01568974 8312881720 2025-04-21 2023 2025-03-06 01:10:19Z WILLIAM SCHROH JR 1650 SENTER ROAD SAN JOSE CA 95112 2454432 0 X WWW.HISTORYSANJOSE.ORG X 1972 CA PRESERVING HISTORY OF SAN JOSE. 8 8 7 65 0 0 1554630 1783046 244832 359153 777 16153 186287 257488 1986526 2415840 0 0 0 0 917966 1146265 0 0 102317 1258804 1073379 2176770 2219644 -190244 196196 712413 927729 118107 99861 594306 827868 X HISTORY SAN JOSE PRESERVES AND ENRICHES THE CULTURAL HERITAGE OF SAN JOSE AND THE SANTA CLARA VALLEY THROUGH RESEARCH, COLLECTIONS, PARTNERSHIPS, EDUCATIONAL PROGRAMS AND EVENTS. 0 0 1659675 359153 HISTORY SAN JOSES 23/24 ACHIEVEMENTS INCLUDED ONGOING EDUCATIONAL PROGRAMMING FOR 2ND - 5TH GRADE SCHOOL CHILDREN. DURING THE PANDEMIC, HSJ WAS ABLE TO ACHIEVE SUCCESS IN PRESENTING VIRTUAL PROGRAMMING SO THAT DISTRICTS WERE ABLE TO OFFER QUALITY VIRTUAL EDUCATIONAL PROGRAMMING UNTIL STUDENTS ARE ABLE TO RESUME ON SITE PROGRAMMING. IN ADDITION TO SCHOOLS VIRTUAL PROGRAMMING, HSJ OFFERED VIRTUAL ADULT PUBLIC PROGRAMMING, ACHIEVING EDUCATIONAL GOALS DURING THIS TIME. DURING 23/24, HSJ COLLABORATED WITH BAYMEC TO PRESENT A NEW EXHIBIT, COMING OUT: 50 YEARS OF QUEER RESISTANCE & RESILIENCE IN SILICON VALLEY.HISTORY PARK IS A 14-ACRE OUTDOOR SETTING, HSJ ALLOWED SOME GROUPS TO GATHER ON SITE WHILE COMPLYING WITH AND MONITORING STATE, COUNTY, AND CITY COVID REQUIREMENTS AT ALL TIMES. HSJ WAS ABLE TO MAINTAIN FINANCIAL STABILITY THROUGH MEMBERSHIP, GRANTS AND LOANS TO KEEP CURRENT STAFF WHILE ADDING TWO FULLTIME STAFF POSITIONS TO ACCOMMODATE MARKETING AND EVENT SITE USE. 1659675 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 1 1 1 0 CA X X WILLIAM SCHROH JR 4089181053 1650 SENTER ROAD SAN JOSE CA 95112 LIAM OCONNOR BOARD CHAIR 1.00 X X 0 0 0 VAUGHN KLEBIG VICE CHAIR 1.00 X X 0 0 0 JOHN KOEPLIN TREASURER 1.00 X X 0 0 0 MICHELLE COVERT SECRETARY 1.00 X X 0 0 0 PATRICK HAMMON DIRECTOR 1.00 X 0 0 0 LYDIA HEINRICH DIRECTOR 1.00 X 0 0 0 ANDREW PARKHURST DIRECTOR 1.00 X 0 0 0 DARLENE TENES DIRECTOR 1.00 X 0 0 0 WILLIAM SCHROH JR PRESIDENT & CEO 40.00 X 116388 0 0 116388 0 0 1 0 0 0 0 97112 56800 1153244 475890 1783046 PROGRAM FEE 713990 347944 347944 SALES 459900 11209 11209 359153 13902 13902 237133 0 237133 237133 237133 2251 0 2251 2251 2251 44914 56800 38592 6322 6322 REBATES AND REDEMPTION 900099 14033 14033 14033 2415840 359153 0 273641 116388 29097 58194 29097 858310 723108 88396 46806 18118 11089 7029 63266 33039 24022 6205 90183 65856 22485 1842 40137 40137 187660 82559 98055 7046 2766 2755 11 141940 117750 21115 3075 457523 450304 768 6451 10879 7988 2891 80869 80869 29745 29745 EXHIBIT COSTS 73906 73906 DUES AND OTHER CHARGES 35312 20625 12892 1795 MISCELLANEOUS 11026 11026 EQUIPMENT AND REPAIRS 1616 828 788 2219644 1659675 457652 102317 7262 9129 276782 426973 10000 2884 2884 14328 31511 1891414 1479412 411157 412002 0 35230 712413 927729 118107 99861 0 0 118107 99861 X 415742 535261 178564 292607 594306 827868 712413 927729 196196 37366 0 X 0 0 0 X 1147764 1362448 1269701 1554630 1783046 7117589 48000 48000 48000 48000 48000 240000 1195764 1410448 1317701 1602630 1831046 7357589 1872023 5485566 1794 2411 756 777 13902 19640 20424 16267 115432 182401 243455 577979 7955208 1451023 0.68960 0.82150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138425 138425 138425 138425 138425 138425 127226 11199 138425 127226 127226 1.00000 0 0 1369897 1024813 345084 208447 142387 66060 313070 312212 858 412002 VALLEY OF HEARTS DELIGHT 2023 101714 56800 44914 1359 34342 1660 1231 101714 56800 44914 1359 34342 1660 1231 38592 6322 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE SENIOR ACCOUNTANT AND CEO FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY AT THE START OF THE NEW FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 BOARD APPROVAL FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.