Totals
- Total revenue
- $6,758,827
- Total expenses
- $6,275,236
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $6,727,437
- Investment income
- $31,390
- Other revenue
- $0
- Total assets, end of year
- $4,495,287
- Total liabilities, end of year
- $2,096,293
- Net assets or fund balances, end of year
- $2,398,994
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 0.0% 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.
-
2a · Program service revenue: CONVENTION & VISTOR REV
total $6,686,113 · related or exempt $6,686,113
-
2b · Program service revenue: CONVENTION SERVICES
total $10,805 · related or exempt $10,805
-
2c · Program service revenue: MGMT & ADMIN
total $24,000 · related or exempt $24,000
-
2d · Program service revenue: VISITOR SERVICES
total $6,519 · related or exempt $6,519
-
3 · Investment income
total $31,390 · excluded $31,390
-
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
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
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 $2,237,480
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $630,914
-
8 · Pension plan contributions
total $141,816
-
9 · Other employee benefits
total $308,521
-
10 · Payroll taxes
total $197,919
-
11a · Fees: management
total $73,309
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $35,679
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,967,005
-
13 · Office expenses
total $19,499
-
14 · Information technology
total $80,670
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $247,495
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $33,926
-
24a · Other expenses: Dues and Subscriptions
total $205,693
-
24b · Other expenses: Telephone
total $57,588
-
24c · Other expenses: Prosessing fees
total $21,371
-
24d · Other expenses: Training
total $8,494
-
24e · All other expenses
total $7,857
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,581,820 · end of year $3,004,104
-
2 · Savings and temporary cash investments
beginning of year $778,600 · end of year $1,112,534
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $475 · 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
beginning of year $1,578,733 · end of year $103,095
-
8 · Inventories for sale or use
beginning of year $9,768 · end of year $9,768
-
9 · Prepaid expenses and deferred charges
beginning of year $193,418 · end of year $264,774
-
10a · Land, buildings and equipment: cost or other basis
$317,905
-
10b · Land, buildings and equipment: accumulated depreciation
$316,893
-
10c · Land, buildings and equipment, net
beginning of year $2,117 · end of year $1,012
-
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
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,229,528 · end of year $2,096,293
-
27 · Net assets without donor restrictions
beginning of year $1,915,403 · end of year $2,398,994
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO ENSURE THAT SAN JOSE'S CONVENTION CENTER AND CULTURAL FACIILITIES ARE EFFECTIVELY MANAGED TO REDUCE COSTS, IMPROVE THE LOCAL ECONOMY, AND ADD VALUE FOR OUR CUSTOMERS, RESIDENTS, WORKERS, AND BUSINESSES WITHIN THE CITY OF SAN JOSE.
Activities or mission (Part I)
To manage the City of San Jose's convention and cultural facilities and promote tourism.
-
The Organization operates and manages the San Jose convention center and cultural facilities including the city national civic center, California Theatre, Center for the Performing arts, Montgomery Theater, South Hall and Parkside Hall.
As filed on the 2024 return.
Listed in Part VII
-
John R LafortuneJOHN R LAFORTUNE
CEO
- Total calculated
- $573,754
- From this org
- $535,903
- From related orgs
- $0
- Other
- $37,851
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $435,722
- Bonus
- $100,181
- Other
- not reported
- Deferred
- $13,800
- Nontaxable benefits
- $24,051
- Filer's total
- $573,754
-
Ihab SabryIHAB SABRY
CFO
- Total calculated
- $447,241
- From this org
- $401,744
- From related orgs
- $0
- Other
- $45,497
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $339,615
- Bonus
- $62,129
- Other
- not reported
- Deferred
- $13,585
- Nontaxable benefits
- $31,912
- Filer's total
- $447,241
-
Madina MooreMADINA MOORE
Exec. VP HR, Labor Relations
- Total calculated
- $432,417
- From this org
- $395,242
- From related orgs
- $0
- Other
- $37,175
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $333,851
- Bonus
- $61,391
- Other
- not reported
- Deferred
- $13,354
- Nontaxable benefits
- $23,821
- Filer's total
- $432,417
-
Matthew L MartinucciMATTHEW L MARTINUCCI
VP, Sales & CVB Services
- Total calculated
- $375,174
- From this org
- $333,861
- From related orgs
- $0
- Other
- $41,313
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $281,240
- Bonus
- $52,621
- Other
- not reported
- Deferred
- $8,467
- Nontaxable benefits
- $32,846
- Filer's total
- $375,174
-
Laura ChmielewskiLAURA CHMIELEWSKI
VP, Marketing & Communications
- Total calculated
- $325,676
- From this org
- $303,836
- From related orgs
- $0
- Other
- $21,840
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $255,282
- Bonus
- $48,554
- Other
- not reported
- Deferred
- $10,211
- Nontaxable benefits
- $11,629
- Filer's total
- $325,676
-
Benjamin A RoschkeBENJAMIN A ROSCHKE
VP of Research & Strategic Dev
- Total calculated
- $280,876
- From this org
- $266,894
- From related orgs
- $0
- Other
- $13,982
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $226,154
- Bonus
- $40,740
- Other
- not reported
- Deferred
- $7,915
- Nontaxable benefits
- $6,067
- Filer's total
- $280,876
-
Frances BrodyFRANCES BRODY
Dir of Comm & Mkt
- Total calculated
- $243,267
- From this org
- $225,020
- From related orgs
- $0
- Other
- $18,247
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $189,372
- Bonus
- $35,648
- Other
- not reported
- Deferred
- $7,791
- Nontaxable benefits
- $10,456
- Filer's total
- $243,267
-
Alby GebretsadikALBY GEBRETSADIK
Director of Sales
- Total calculated
- $230,667
- From this org
- $225,297
- From related orgs
- $0
- Other
- $5,370
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $188,635
- Bonus
- $36,662
- Other
- not reported
- Deferred
- $2,136
- Nontaxable benefits
- $3,234
- Filer's total
- $230,667
-
Aaron A CallantaAARON A CALLANTA
Director of IT
- Total calculated
- $223,051
- From this org
- $215,752
- From related orgs
- $0
- Other
- $7,299
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,358
- Bonus
- $33,394
- Other
- not reported
- Deferred
- $7,299
- Nontaxable benefits
- not reported
- Filer's total
- $223,051
-
Taryn MeadsTARYN MEADS
Dir. of Revenue
- Total calculated
- $209,532
- From this org
- $182,455
- From related orgs
- $0
- Other
- $27,077
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,311
- Bonus
- $35,144
- Other
- not reported
- Deferred
- $6,234
- Nontaxable benefits
- $20,843
- Filer's total
- $209,532
-
Margaret Griffin
Nat'l Sales Mgr
- Total calculated
- $183,345
- From this org
- $165,980
- From related orgs
- $0
- Other
- $17,365
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $128,280
- Bonus
- $37,700
- Other
- not reported
- Deferred
- $4,416
- Nontaxable benefits
- $12,949
- Filer's total
- $183,345
-
Brent GainesBRENT GAINES
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Yves HanselYVES HANSEL
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Catherine HendricksCATHERINE HENDRICKS
Director
- Total calculated
- $0
- Hours/week
- 1
-
John SouthwellJOHN SOUTHWELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jean CohenJEAN COHEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jon Curcio
Director
- Total calculated
- $0
- Hours/week
- 1
-
Enrique FernandezENRIQUE FERNANDEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Owen MurphyOWEN MURPHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tamara AlvaradoTAMARA ALVARADO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael E Fox JrMICHAEL E FOX JR
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael MulcahyMICHAEL MULCAHY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leah ToeniskoetterLEAH TOENISKOETTER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ru WeerakoonRU WEERAKOON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shawna LuceySHAWNA LUCEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robert MasseyROBERT MASSEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dana ZellDANA ZELL
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rosalynn Hughey
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dan Gordon
Director
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501C6 · OPERATES HOTELS BIZ IMPROVEMENT DISTRICT · CA
-
SAN JOSE THEATER PRESERVATION INC
501C3 · preservation of publicly owned theaters · CA
-
SJ CONVENTION & CULTURAL FACILITIES
An activity of the City Of San Jose · CA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 18 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513229349302001
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