Totals
- Total revenue
- $1,731,497
- Total expenses
- $1,705,409
- Contributions and grants received
- $755,906
- Grants paid
- $0
- Program service revenue
- $955,845
- Investment income
- $420
- Other revenue
- $19,326
- Total assets, end of year
- $1,027,056
- Total liabilities, end of year
- $209,072
- Net assets or fund balances, end of year
- $817,984
- Program services expenses (Part IX)
- $1,042,241
- Management and general expenses
- $613,810
- Fundraising expenses
- $49,358
- Program service expenses (Part III)
- $1,042,241
Program services were 61.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$32,600
-
1e · Government grants (contributions)
$264,846
-
1f · All other contributions, gifts and grants
$458,460
-
2a · Program service revenue: CONCESSIONS
total $641,454 · related or exempt $641,454
-
2b · Program service revenue: Festival revenue
total $314,391 · related or exempt $314,391
-
3 · Investment income
total $420 · excluded $420
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$37,576
-
8a · Fundraising events: contributions included on line 1c
$32,600
-
8b · Fundraising events: direct expenses
$22,000
-
8c · Net income from fundraising events
total $15,576 · excluded $15,576
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Miscellaneous income
total $3,750 · excluded $3,750
-
11e · Other revenue, total
$3,750
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $106,159 · program services $35,032 · management and general $35,033 · fundraising $36,094
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $503,802 · program services $165,269 · management and general $338,533
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,357 · management and general $35,357
-
10 · Payroll taxes
total $50,668 · program services $16,638 · management and general $31,257 · fundraising $2,773
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $25,276 · management and general $25,276
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $87,206 · program services $17,789 · management and general $69,417
-
12 · Advertising and promotion
total $56,094 · program services $56,094
-
13 · Office expenses
total $35,530 · program services $11,579 · management and general $23,303 · fundraising $648
-
14 · Information technology
total $16,855 · management and general $16,855
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $96 · program services $96
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $912 · management and general $912
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $177,175 · program services $177,175
-
23 · Insurance
total $8,573 · management and general $8,573
-
24a · Other expenses: Event Expenses
total $218,996 · program services $209,153 · fundraising $9,843
-
24b · Other expenses: Police and Security
total $209,371 · program services $209,371
-
24c · Other expenses: Concessions
total $73,810 · program services $73,810
-
24d · Other expenses: VENUE EXPENSES
total $41,674 · program services $41,674
-
24e · All other expenses
total $57,855 · program services $28,561 · management and general $29,294
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $203,445 · end of year $588,518
-
2 · Savings and temporary cash investments
beginning of year $41,158 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $109,000 · end of year $20,000
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $37,697 · end of year $46,126
-
9 · Prepaid expenses and deferred charges
beginning of year $26,004 · end of year $9,905
-
10a · Land, buildings and equipment: cost or other basis
$1,689,702
-
10b · Land, buildings and equipment: accumulated depreciation
$1,330,845
-
10c · Land, buildings and equipment, net
beginning of year $531,035 · end of year $358,857
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $3,650 · end of year $3,650
-
15 · Other assets
beginning of year $2,400 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $8,897 · end of year $63,168
-
24 · Unsecured notes and loans payable
beginning of year $153,596 · end of year $145,904
-
27 · Net assets without donor restrictions
beginning of year $791,896 · end of year $817,984
Mission and programs · 2023
Mission
The organization serves to expand, develop, promote, maintain to encourage community participation in the Christmas in the Park Displays in San Jose, California.
Activities or mission (Part I)
The Organization provides free public access to holiday festivities for all individuals, encompassing all individuals and families no matter their economic or cultural background.
-
The organization held a free outdoor holiday walk-through event in downtown San Jose, CA. Consisting of over 500 decorated Christmas trees, animated displays, nightly entertainment, free visits with Santa and so much more. In addition the organization held a mile long drive-thru event and summertime gala that both serve as fundraisers for the free walk-thru event. All told approximately 800,000 enjoyed the activities.
Expenses $1,042,241 · Revenue $955,845
As filed on the 2023 return.
Listed in Part VII
-
Keith Peffer
Operations Dir.
- Total calculated
- $108,719
- From this org
- $104,414
- From related orgs
- $0
- Other
- $4,305
- Hours/week
- 40
-
Debbie DegutisDEBBIE DEGUTIS
Executive Dir.
- Total calculated
- $106,159
- From this org
- $96,667
- From related orgs
- $0
- Other
- $9,492
- Hours/week
- 40
-
Stacey Holden
President
- Total calculated
- $0
- Hours/week
- 3
-
Brian Pulliam
Vice President
- Total calculated
- $0
- Hours/week
- 3
-
Charlyn Villegas
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Karin Cogbill
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
John Herschbach
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Vince Lima
At Large
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Perdichizzi
At Large
- Total calculated
- $0
- Hours/week
- 2
-
James Chen
At Large
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer Maio
At Large
- Total calculated
- $0
- Hours/week
- 1
-
Jimmy Shoven
At Large
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Emanuel
At Large
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Hammon
At Large
- Total calculated
- $0
- Hours/week
- 1
-
Tony Santos
At Large
- Total calculated
- $0
- Hours/week
- 1
-
Danielle Short
At Large
- Total calculated
- $0
- Hours/week
- 1
-
Dakota Phillips
At Large
- Total calculated
- $0
- Hours/week
- 1
-
Ginelyn Doldolea-Kudsi
At Large
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442059349300434
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