Totals
- Total revenue
- $1,577,394
- Total expenses
- $1,434,657
- Contributions and grants received
- $1,418,457
- Grants paid
- $93,298
- Program service revenue
- $440,500
- Investment income
- $1,366
- Other revenue
- -$282,929
- Total assets, end of year
- $880,001
- Total liabilities, end of year
- $726,813
- Net assets or fund balances, end of year
- $153,188
- Program services expenses (Part IX)
- $1,059,481
- Management and general expenses
- $335,822
- Fundraising expenses
- $39,354
- Program service expenses (Part III)
- $1,059,481
Program services were 73.8% 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
$327,157
-
1e · Government grants (contributions)
$691,983
-
1f · All other contributions, gifts and grants
$399,317
-
1g · Noncash contributions included above
$361,317
-
2a · Program service revenue: HALL OF FAME
total $334,180 · related or exempt $334,180
-
2b · Program service revenue: REACH SCHOLARSHIP
total $106,320 · related or exempt $106,320
-
3 · Investment income
total $1,366 · excluded $1,366
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$327,157
-
8b · Fundraising events: direct expenses
$282,929
-
8c · Net income from fundraising events
total -$282,929 · excluded -$282,929
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,798 · program services $17,798
-
2 · Grants to domestic individuals
total $75,500 · program services $75,500
-
5 · Compensation of officers, directors and key employees
total $161,200 · program services $40,300 · management and general $98,332 · fundraising $22,568
-
7 · Other salaries and wages
total $94,000 · program services $23,500 · management and general $57,340 · fundraising $13,160
-
8 · Pension plan contributions
total $313 · program services $78 · management and general $191 · fundraising $44
-
9 · Other employee benefits
total $2,312 · program services $578 · management and general $1,410 · fundraising $324
-
10 · Payroll taxes
total $19,920 · program services $4,980 · management and general $12,151 · fundraising $2,789
-
11c · Fees: accounting
total $83,706 · management and general $83,706
-
13 · Office expenses
total $43,005 · program services $6 · management and general $42,720 · fundraising $279
-
17 · Travel
total $12,447 · management and general $12,447
-
19 · Conferences, conventions and meetings
total $12,708 · management and general $12,708
-
22 · Depreciation, depletion and amortization
total $2,330 · program services $2,330
-
23 · Insurance
total $9,971 · management and general $9,971
-
24a · Other expenses: EVENT EXPENSE-HOF
total $637,608 · program services $637,608
-
24b · Other expenses: OTHER PROGRAMS
total $256,464 · program services $256,464
-
24c · Other expenses: INTERN
total $4,018 · management and general $4,018
-
24d · Other expenses: MISCELLANEOUS EXPENSE
total $1,357 · program services $339 · management and general $828 · fundraising $190
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $308,444 · end of year $719,549
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $126,461
-
4 · Accounts receivable
beginning of year $37,500 · end of year $22,000
-
9 · Prepaid expenses and deferred charges
beginning of year $10,221 · end of year $7,370
-
10a · Land, buildings and equipment: cost or other basis
$18,068
-
10b · Land, buildings and equipment: accumulated depreciation
$13,447
-
10c · Land, buildings and equipment, net
beginning of year $6,951 · end of year $4,621
-
17 · Accounts payable and accrued expenses
beginning of year $176,460 · end of year $508,352
-
18 · Grants payable
beginning of year $113,705 · end of year $142,705
-
19 · Deferred revenue
beginning of year $60,000 · end of year $73,256
-
25 · Other liabilities
beginning of year $2,500 · end of year $2,500
-
27 · Net assets without donor restrictions
beginning of year $10,451 · end of year -$200,660
-
28 · Net assets with donor restrictions
end of year $353,848
Mission and programs · 2023
Mission
TO ESTABLISH SAN JOSE AS A PREMIER CENTER FOR SPORTS ON THE WEST COAST; TO IMPROVE THE QUALITY OF LIFE IN GREATER SAN JOSE BY INCREASING THE CITY'S ECONOMIC DEVELOPMENT, VISIBILITY AND CIVIC PRIDE THROUGH SPORTS.
Activities or mission (Part I)
TO ESTABLISH SAN JOSE AS A PREMIER CENTER FOR SPORTS AND IMPROVE QUALITY OF LIFE IN SAN JOSE.
-
THE SAN JOSE SPORTS AUTHORITY SUPPORTED THE EFFORTS OF THE CITY OF SAN JOSE TO HOST MANY EVENTS THIS YEAR. SOME OF THESE WORLD REKNOWNED EVENTS INCLUDED THE WTA TOURNAMENT, ROCK-N-ROLL HALF MARATHON & HEALTH EXPO, US FIGURE SKATING NATIONAL CHAMPIONSHIPS, US FIGURE SKATING HIGH PERFOMANCE DEVELOPMENT CAMP, AMERICAN JUNIOR GOLF ASSOCIATION TOURNAMENT AT SAN JOSE COUNTRY CLUB, PEFRECT GAME BASEBALLAND THE SJSU MEN'S GOLF TOURNAMENT.
Expenses $546,194 · Grants $7,798
-
THE SAN JOSE SPORTS HALL OF FAME INDUCTION IS HELD EACH FALL AND RECOGNIZES THE COMMUNITY'S SPORTS HISTORY. INDUCTEES TO THE HALL OF FAME ARE HONORED AND RECOGNIZED FOR THEIR EXTRAORDINARY CONTRIBUTIONS IN BOTH SPORT AND PHILANTHROPY. IN ADDITION HIGH SCHOOL ATHLETES, COLLEGIATE ATHLETES AND A SPECIAL OLYMPICS ATHLETE ARE ALSO HONORED.
Expenses $421,993 · Grants $10,000 · Revenue $334,180
-
THE REACH YOUTH SCHOLARSHIP PROGRAM HAS PROVIDED COLLEGE FUNDS OVER THE PAST 25 YEARS TO HIGH SCHOOL STUDENTS WHO HAVE OVERCOME ADVERSITY TO EXCEL IN ACADEMICS AND SPORTS. EACH YEAR SANTA CLARA COUNTY HIGH SCHOOL SENIORS ARE NOMINATED FOR THE PROGRAM, WHICH STANDS FOR RECOGNIZING EXCELLENCE, ADVERSITY, COURAGE AND HARD WORK.
Expenses $91,294 · Grants $75,500 · Revenue $106,320
As filed on the 2023 return.
Listed in Part VII
-
Charles FaasCHARLES FAAS
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Anne CribbsANNE CRIBBS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
James HamnettJAMES HAMNETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John SouthwellJOHN SOUTHWELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Victor Arranaga JrVICTOR ARRANAGA JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie BreslinJAMIE BRESLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Staci GustafsonSTACI GUSTAFSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Devora DavisDEVORA DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Will HunterWILL HUNTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Andy DolichANDY DOLICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Pam FoleyPAM FOLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Erik HallgrimsonERIK HALLGRIMSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rikhi JainRIKHI JAIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff KanyaJEFF KANYA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Matthew MartinucciMATTHEW MARTINUCCI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Lally NarwalLALLY NARWAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Aaron WoliczkoAARON WOLICZKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jared ShawleeJARED SHAWLEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry StoneLARRY STONE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dawn SweattDAWN SWEATT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Gerri WongGERRI WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Blage ZelalichBLAGE ZELALICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Dustin WarfordDUSTIN WARFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John PochJOHN POCH
EXECUTIVE DIRECTOR
- Total calculated
- $191,200
- From this org
- $161,200
- From related orgs
- $0
- Other
- $30,000
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $161,200
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $161,200
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 · 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
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349316972
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.