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SAN JOSE DOWNTOWN FOUNDATION: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAN JOSE DOWNTOWN FOUNDATION (EIN 77-0395206)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-06
IRS object ID
202020979349201107
Schema version
2018v3.1
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)
Return2020-04-06T20:46:53-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN946214841PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ARMANINO LLPBusinessNameLine1Txt

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 Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770395206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAN JOSE DOWNTOWN FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANJBusinessNameControlTxt
Phone4082791775PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 NORTH FIRST STREET NO 1000AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT KNIESPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4082791775PhoneNum
Signature2020-03-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWANWAN ZHANGPreparerPersonNm
PTINP01317662PTIN
Phone4082006400PhoneNum
Preparation2020-03-31PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.SJDOWNTOWN.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$48,237GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,225ContributionsGiftsGrantsEtcAmt
Program Service Revenue$3,000ProgramServiceRevenueAmt
Investment Income$12InvestmentIncomeAmt
Total Revenue$48,237TotalRevenueAmt
Grants And Similar Amounts Paid$17,300GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,415FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$11,833PrintingPublicationsPostageAmt
Other Expenses Total$13,437OtherExpensesTotalAmt
Total Expenses$43,985TotalExpensesAmt
Excess Or Deficit For Year$4,252ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$94,783NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$99,035NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,537BOYAmt
EOY$100,554EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,500BOYAmt
EOY$8,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,037BOYAmt
EOY$108,554EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,254BOYAmt
EOY$9,519EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$94,783BOYAmt
EOY$99,035EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt Purpose- 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE 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 OVER 110 IN 2018, 1 SCHOOL TO 24, AND 8 SUBMISSIONS PER YEAR TO AVERAGE OF 160. IN 16 YEARS, THIS SIMPLE BUT IMPACTFUL PROGRAM WILL HAVE EXHIBITED OVER 250 DIFFERENT WORKS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$17,300GrantsAndAllocationsAmt
Program Service Expenses$43,985ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$43,985TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JEANNE SERPA
PRESIDENT0.25$0$0$0
JUAN BORRELLI
TREASURER0.25$0$0$0
CHARLIE MCCOLLUM
SECRETARY0.25$0$0$0
RAMONA SNYDER
BOARD MEMBER0.25$0$0$0
ANNABEL MANGOLD
BOARD MEMBER0.25$0$0$0
MANNY FERNANDEZ
BOARD MEMBER0.25$0$0$0
BRANDI CALDERON
BOARD MEMBER0.25$0$0$0
CAT CHAVEZ
BOARD MEMBER0.25$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 NORTH FIRST STREET SUITE 1000AddressLine1Txt
CitySAN JOSECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95113ZIPCd
FieldValueIRS element (for citing)
Phone4082791775PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (1)TrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 Org0RelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,127CurrentTaxYearMinus1YearAmt
Current Tax Year$45,225CurrentTaxYearAmt
Total$286,684TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53,600CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,368CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,127CurrentTaxYearMinus1YearAmt
Current Tax Year$45,225CurrentTaxYearAmt
Total$286,684TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$19,090SubstantialContributorsTotAmt
Public Support Total170$267,594PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$49TotalAmt
FieldValueIRS element (for citing)
Total Support$286,733TotalSupportAmt
Gross Receipts Rltd Activities$25,114GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93330PublicSupportCY170Pct
Public Support PY1700.93910PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 12.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: HONORARIUM. GRANTEE NAME: VARIOUS SCHOOLS & STUDENTS. GRANTEE ADDRESS: AVAILABLE UPON REQUEST SAN JOSE, CA 95113. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/30/19. AMOUNT GIVEN: 17,300.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: INSURANCE. AMOUNT: 269. DESCRIPTION: PERMITS AND FEES. AMOUNT: 146. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 697. DESCRIPTION: EVENT EXPENSE. AMOUNT: 2,240. DESCRIPTION: REPAIRS. AMOUNT: 1,611. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: CATERING. AMOUNT: 964. DESCRIPTION: MANAGEMENT FEE PAID TO SAN JOSE DOWNTOWN ASSOCIATION. AMOUNT: 5,500. DESCRIPTION: WEBSITE. AMOUNT: 1,500. DESCRIPTION: DESIGN. AMOUNT: 360. TOTAL TO FORM 990-EZ, LINE 16: 13,437.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 8,500. END OF YEAR AMOUNT: 8,000.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 9,254. END OF YEAR AMOUNT: 8,169. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,350.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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