SAN JOSE DOWNTOWN FOUNDATION: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN JOSE DOWNTOWN FOUNDATION (EIN 77-0395206)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201421329349202767
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T17:11:07-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942763139 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER LEWIS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 ALMADEN BLVD STE 600 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770395206 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE DOWNTOWN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANJ | NameControl |
| Phone | 4082791775 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 NORTH FIRST STREET NO 1000 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT KNIES | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4082791775 | Phone |
| Date Signed | 2014-05-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE S KUECHLER | Name |
| PTIN | P00233621 | PTIN |
| Phone | 4084941200 | Phone |
| Date Prepared | 2014-05-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.SJDOWNTOWN.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 78177 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 73223 | ContributionsGiftsGrantsEtc |
| Investment Income | 3 | InvestmentIncome |
| Other Revenue Total | 4951 | OtherRevenueTotal |
| Total Revenue | 78177 | TotalRevenue |
| Grants And Similar Amounts Paid | 40600 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 2590 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 9442 | PrintingPublicationsPostage |
| Other Expenses Total | 16702 | OtherExpensesTotal |
| Total Expenses | 69334 | TotalExpenses |
| Excess Or Deficit For Year | 8843 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 34589 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 43432 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1820 | BOY |
| EOY | 55132 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39546 | BOY |
| EOY | 10536 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41366 | BOY |
| EOY | 65668 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6777 | BOY |
| EOY | 22236 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34589 | BOY |
| EOY | 43432 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | 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 60 IN 2012, 1 SCHOOL TO 18, AND 8 SUBMISSIONS PER YEAR TO 167. IN 9 YEARS, THIS SIMPLE BUT IMPACTFUL PROGRAM WILL HAVE EXHIBITED OVER 145 DIFFERENT WORKS. | DescriptionProgramServiceAccom |
| Grants And Allocations | 40600 | GrantsAndAllocations |
| Program Service Expenses | 66834 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 66834 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|
| DIANA BEECHIE | ||||
| PRESIDENT | 0.50 | 0 | 0 | 0 |
| DON GAGLIARDI | ||||
| TREASURER | 0.50 | 0 | 0 | 0 |
| DENNIS SKAGGS | ||||
| SECRETARY | 0.50 | 0 | 0 | 0 |
| ALEX STUART | ||||
| BOARD MEMBER | 0.35 | 0 | 0 | 0 |
| TINA MORRILL | ||||
| BOARD MEMBER | 0.35 | 0 | 0 | 0 |
| KYMBERLI BRADY | ||||
| BOARD MEMBER | 0.35 | 0 | 0 | 0 |
| GREG CASELLA | ||||
| BOARD MEMBER | 0.35 | 0 | 0 | 0 |
| MICHELLE MANN | ||||
| BOARD MEMBER | 0.35 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN JOSE DOWNTOWN ASSOCIATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 NORTH FIRST STREET SUITE 1000 | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95113 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4082791775 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73223 | CurrentTaxYear |
| Total | 265857 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73223 | CurrentTaxYear |
| Total | 265857 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 41914 | AmountsSubstContributorsTotal |
| Public Support Total170 | 223943 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3 | CurrentTaxYear |
| Total | 34 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 572 | CurrentTaxYearMinus1Year |
| Current Tax Year | 585 | CurrentTaxYear |
| Total | 1257 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 267148 | TotalSupport |
| Gross Receipts From Admissions Etc | 5745 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.83830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99000 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 3.. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: POSTCARD SALE. AMOUNT: 4,366. DESCRIPTION: MISC INCOME. AMOUNT: 585. TOTAL TO FORM 990-EZ, LINE 8: 4,951. |
| PAYMENTS TO AFFILIATES | FORM 990-EZ, PART I, LINE 10 | AFFILIATE NAME: SAN JOSE DOWNTOWN ASSOCIATION. AMOUNT OF PAYMENT: 25,100. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: HONORIUM. GRANTEE NAME: VARIOUS SCHOOLS & STUDENTS. GRANTEE ADDRESS: AVAILABLE UPON REQUEST SAN JOSE, CA 95113. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 15,500. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: INSURANCE. AMOUNT: 269. DESCRIPTION: PERMITS AND FEES. AMOUNT: 206. DESCRIPTION: EQUIPMENT AND SUPPLIES. AMOUNT: 2,781. DESCRIPTION: CATERING. AMOUNT: 2,971. DESCRIPTION: BANKCARD CHARGES. AMOUNT: 3. DESCRIPTION: EVENT EXPENSE. AMOUNT: 6,002. DESCRIPTION: WEBSITE. AMOUNT: 500. DESCRIPTION: POSTCARD. AMOUNT: 2,470. DESCRIPTION: TRAVEL. AMOUNT: 630. DESCRIPTION: MEETING/CONFERENCE. AMOUNT: 870. TOTAL TO FORM 990-EZ, LINE 16: 16,702. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 39,546. END OF YEAR AMOUNT: 10,536. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 777. END OF YEAR AMOUNT: 15,236. DESCRIPTION: DUE TO ASSOCIATION. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 7,000. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | Declaration |
Comments