Totals
- Total revenue
- $3,945,771
- Total expenses
- $3,864,577
- Contributions and grants received
- $689,522
- Grants paid
- $332,138
- Program service revenue
- $3,137,296
- Investment income
- $1,985
- Other revenue
- $116,968
- Total assets, end of year
- $1,721,019
- Total liabilities, end of year
- $664,618
- Net assets or fund balances, end of year
- $1,056,401
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
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.
-
1e · Government grants (contributions)
$110,788
-
1f · All other contributions, gifts and grants
$578,734
-
2a · Program service revenue: CONTRACTS FROM GOVERNM
total $3,137,296 · related or exempt $3,137,296
-
3 · Investment income
total $1,985 · excluded $1,985
-
6a · Gross rents
real property $320
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $320
-
6d · Net rental income or loss
total $320 · excluded $320
-
11a · Other revenue: OFFICER TERMINATION FE
total $100,000 · excluded $100,000
-
11b · Other revenue: MISC INCOME
total $16,648 · excluded $16,648
-
11e · Other revenue, total
$116,648
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $332,138
-
5 · Compensation of officers, directors and key employees
total $626,590
-
7 · Other salaries and wages
total $1,129,579
-
9 · Other employee benefits
total $139,731
-
10 · Payroll taxes
total $128,161
-
11a · Fees: management
total $81,210
-
11b · Fees: legal
total $36,086
-
11c · Fees: accounting
total $152,376
-
11g · Fees: other
total $222,609
-
12 · Advertising and promotion
total $248,189
-
13 · Office expenses
total $105,604
-
14 · Information technology
total $46,030
-
16 · Occupancy
total $155,298
-
17 · Travel
total $7,548
-
19 · Conferences, conventions and meetings
total $40,856
-
20 · Interest
total $5,003
-
22 · Depreciation, depletion and amortization
total $33,344
-
23 · Insurance
total $84,682
-
24a · Other expenses: EVENT PRODUCTION
total $216,021
-
24b · Other expenses: BAD DEBT EXPENSE
total $67,024
-
24c · Other expenses: TECHINICAL SUPPORT
total $5,745
-
24d · Other expenses: SUPPLIES AND MATERIALS
total $753
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $682,262 · end of year $500,198
-
2 · Savings and temporary cash investments
beginning of year $5,228 · end of year $5,229
-
4 · Accounts receivable
beginning of year $943,562 · end of year $1,025,402
-
9 · Prepaid expenses and deferred charges
beginning of year $33,888 · end of year $36,926
-
10a · Land, buildings and equipment: cost or other basis
$1,818,136
-
10b · Land, buildings and equipment: accumulated depreciation
$1,680,563
-
10c · Land, buildings and equipment, net
beginning of year $170,917 · end of year $137,573
-
15 · Other assets
beginning of year $16,476 · end of year $15,691
-
17 · Accounts payable and accrued expenses
beginning of year $439,310 · end of year $402,669
-
19 · Deferred revenue
beginning of year $315,364 · end of year $156,487
-
23 · Secured mortgages and notes payable
beginning of year $118,051 · end of year $104,346
-
25 · Other liabilities
beginning of year $4,401 · end of year $1,116
-
27 · Net assets without donor restrictions
beginning of year $975,207 · end of year $1,056,401
Mission and programs · 2024
Mission
THE SAN JOSE DOWNTOWN ASSOCIATION (SJDA) REPRESENTS BUSINESS AND PROPERTY OWNERS AND WORKS TO ENHANCE DOWNTOWN'S VITALITY AND LIVABILITY.
Activities or mission (Part I)
REPRESENTS BUSINESS & PROPERTY OWNERS AND WORKS TO ENHANCE DOWNTOWN'S VITALITY & LIVABILITY.
-
THE SJDA PROVIDES MARKETING AND COMMUNICATIONS SUPPORT TO ITS MEMBER BUSINESSES AND PROPERTY OWNERS THROUGH A RANGE OF PROGRAMS AND CHANNELS. MARKETING EFFORTS INCLUDE ADVERTISING, WEBSITES, WEEKLY E-LETTERS, HOLIDAY LIGHTING, AND EVENTS, FUNDED THROUGH THE BUSINESS IMPROVEMENT DISTRICT. SJDA ALSO PRODUCES COLLATERAL SUCH AS NEWSLETTERS, WALKING MAPS, PARKING ADVERTISING, AND EVENT BROCHURES TO PROMOTE DOWNTOWN SAN JOS TO VISITORS AND THE BROADER PUBLIC.
-
DOWNTOWN ICE, ALSO KNOWN AS SKATE UNDER THE PALMS, IS A HOLIDAY PROGRAMMING EXPERIENCED OWNED AND PRODUCED BY SJDA AND OPERATED BY A THIRD-PARTY CONTRACTOR. THE RINK OPERATES SEASONALLY EACH YEAR FROM LATE NOVEMBER THROUGH MID-JANUARY AND ATTRACTS 30,000 SKATERS AND VISITORS ANNUALLY. EACH HOLIDAY SEASON, HUNDREDS OF THOUSANDS OF VISITORS COME TO THE HEART OF DOWNTOWN TO EXPERIENCE THE RINK ALONGSIDE OTHER WINTER PROGRAMMING SUCH AS CHRISTMAS IN THE PARK.
-
THE SAN JOSE DOWNTOWN ASSOCIATION POP UP PROGRAM, IN PARTNERSHIP WITH MOMENT, IS A CITY OF SAN JOSE-FUNDED INITIATIVE DESIGNED TO SIGNIFICANTLY LOWER THE BARRIER OF ENTRY FOR LOCAL CREATIVE SMALL BUSINESSES TO ESTABLISH A RETAIL STOREFRONT IN DOWNTOWN SAN JOSE BY PROVIDING AFFORDABLE PERCENTAGE-BASED RENT TERMS. THE PROGRAM BRINGS CREATIVE SMALL BUSINESSES INTO PREVIOUSLY VACANT STOREFRONTS WITH THE GOAL TO TRANSFORM EMPTY, BLIGHTED SPACES INTO VIBRANT RETAIL DESTINATIONS WHILE GIVING ENTREPRENEURS THE OPPORTUNITY TO LAUNCH AND GROW A BRICK-AND-MORTAR BUSINESS.
-
THE ORGANIZATION ALSO PROVIDES THE FOLLOWING PROGRAMS:PROPERTY BUSINESS IMPROVEMENT DISTRICTADVOCACY, RESEARCH AND PLANNINGDOWNTOWN FOR THE HOLIDAYSDTSJ REAL CAMPAIGNST PATRICK'S DAY PROMOTIONSSOCIAL MEDIAPARTNERSHIPS/SPONSHIPSCHAMPIONSPARKINGHISTORIC DISTRICTSAN PEDRO SQUARESOFA STREET MARKETS AND FAIRFARMER'S MARKETDINE DOWNTOWNSTARLIGHT CINEMASMUSIC IN THE PARKDIA SAN JOSENIGHT MARKETCITY DANCESONIC RUNWAYPLAZA PARK CANOPYMEMBERSHIP SERVICESSPHERE TREEEQUIPMENT STORAGEDOWNTOWN LIGHTS
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Emily RuvalcabaEMILY RUVALCABA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Adolf GomezADOLF GOMEZ
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Garret PerezGARRET PEREZ
TREASURER
- Total calculated
- $0
- Hours/week
- 0.75
-
Anjee Helstrup-AlvarezANJEE HELSTRUP-ALVAREZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.75
-
Alan Gumby MarquesALAN GUMBY MARQUES
IMMEDIATE PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.75
-
Dap AshaoluDAP ASHAOLU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Cache BourenCACHE BOUREN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Blair CarsonBLAIR CARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Indu ChakravarthyINDU CHAKRAVARTHY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Elizabeth Chien-HaleELIZABETH CHIEN-HALE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Nick GoddardNICK GODDARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Maia HarrisMAIA HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Andrew JacobsonANDREW JACOBSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Joshua MelanderJOSHUA MELANDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
David MulvehillDAVID MULVEHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Frank NguyenFRANK NGUYEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Eric NielsenERIC NIELSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Dan PulcranoDAN PULCRANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Brendan RawsonBRENDAN RAWSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura RiparbelliLAURA RIPARBELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Sanjeev SethiSANJEEV SETHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris ShayCHRIS SHAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Leah ToeniskoetterLEAH TOENISKOETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Stan VuckovichSTAN VUCKOVICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Shawn WhalenSHAWN WHALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Corinda WongCORINDA WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.25
-
Alexander StettinskiALEXANDER STETTINSKI
CEO
- Total calculated
- $368,135
- From this org
- $340,914
- From related orgs
- $0
- Other
- $27,221
- Hours/week
- 40 + 0.5 related
Schedule J breakdown matched by us
- Base
- $324,824
- Bonus
- $16,090
- Other
- $0
- Deferred
- $13,659
- Nontaxable benefits
- $13,562
- Filer's total
- $368,135
-
Katherine ConnellKATHERINE CONNELL
COO
- Total calculated
- $19,965
- From this org
- $17,667
- From related orgs
- $0
- Other
- $2,298
- Hours/week
- 40 + 0.5 related
-
Juilie CarlsonJUILIE CARLSON
DIRECTOR OF MARKETING
- Total calculated
- $126,864
- From this org
- $120,000
- From related orgs
- $0
- Other
- $6,864
- Hours/week
- 40
-
Nathaniel LeblancNATHANIEL LEBLANC
DIRECTOR OF BUSINESS DEVELOPMENT
- Total calculated
- $123,511
- From this org
- $118,136
- From related orgs
- $0
- Other
- $5,375
- Hours/week
- 40
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
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 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
-
GENERAL OPERATING SUPPORT
-
$15,000
GENERAL OPERATING SUPPORT
-
MUSIC IN THE PARK LLC
$13,538
MOMENT PASEO IMPROVEMENT GRANT
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.
-
501(C)(3) · RAISE FUNDS FOR PROGRAMS THAT ENHANCE DOWNTOWN SAN JOSE. · CA · controlled entity
Directly controlled by SAN JOSE DOWNTOWN ASSOCIATION
-
SAN JOSE DOWNTOWN COMMUNITY DEVELOPMENT CORPORTION
501(C)(3) · RAISE FUNDS FOR PROGRAMS THAT ENHANCE DOWNTOWN SAN JOSE. · CA · controlled entity
Directly controlled by SAN JOSE DOWNTOWN ASSOCIATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 22 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202641129349301034
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.