Team San Jose FY2021 filing

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

To manage the city's convention and cultural facilities and promote tourism in the city of San Jose, california.

501(c)(6) business league; gifts are not tax-deductible as charitable contributions.
$2.6M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(6)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average deficit $846K a year · 16% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.6M
to officers and key staff · 57% of spending
Concern: pay to officers and key staff is 57% of spending; over 30%.
Pt VII · Sec A
18 mo
of spending, in cash
Looks good: 17.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$522K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
16
of 16 voting members
Looks good: 16 of 16 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$2.6M
-65% vs prior year
Spent
$4.7M
To programs
0%
Net assets
$6.7M
By yearFY2020–FY2025
Revenue
$2.6M
FY2021▼ -65%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.6M
FY2021$2.6M
FY2022$2.5M
FY2023$6.7M
FY2024$6.5M
FY2025$6.8M
Expenses
$4.7M
FY2021▼ -26%
Tap a bar for its year
Expenses by fiscal year
FY2020$6.3M
FY2021$4.7M
FY2022$7.6M
FY2023$5.7M
FY2024$7.2M
FY2025$6.3M
Net assets
$6.7M
FY2021▼ -23%
Tap a bar for its year
Net assets by fiscal year
FY2020$8.7M
FY2021$6.7M
FY2022$1.7M
FY2023$2.7M
FY2024$1.9M
FY2025$2.4M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Who runs it and what they're paid

28 people listed on the 990; $2.6M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$356,477Pt VII · Sec A
$323,541Pt VII · Sec A
Exec. VP HR, Labor Relations
$283,947Pt VII · Sec A
$265,000Pt VII · Sec A
VP, Sales & Cvb Services
$240,000Pt VII · Sec A
VP, Marketing & Communications
$221,450Pt VII · Sec A
Former CFO
$201,158Pt VII · Sec A
Director of Sales
$183,566Pt VII · Sec A

John R Lafortune’s $536K as CEO is at the 97th percentile of top reported officer pay among 2832 $1–10M community development nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
John R Lafortune$535,903$523,259$527,619$404,189$356,477$311,330
Karolyn K Kirchgesler—————$424,207
Ihab Sabry$401,744$385,943$395,262$303,099$265,000$67,269
Madina Moore$395,242$381,360$393,867$312,173$283,947$309,185
Matthew L Martinucci$333,861$315,447$343,332$271,986$240,000—
Karolyn Kirchgesler————$323,541—
Janette Sutton————$201,158$312,890
Laura Chmielewski$303,836$291,989$296,821$236,405$221,450—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Team San Jose executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Manages city venues and promotes tourism for San Jose, California.

Questions for Team San Jose

Tap to ask. Team San Jose sees how many people are interested.

Your first name shows with your question. Team San Jose answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2020
01

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.

Pt IX · col B

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$2.6M
Ln 12
Fees for servicesLn 2g$2.6M
Investment incomeLn 3$25K
Money outPt IX
$4.7M
Ln 25
Owns and owesPt X
$6.7M
net assets · Ln 32
Cash and savingsLn 1–2$6.9M
Total assetsLn 16$7.2M
LiabilitiesLn 26$522K
PeoplePt VI, VII
28
listed · VII A
PaidVII A12
Voting boardVI 1a16
IndependentVI 1b16
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$2.6M
Investment incomeLn 3$25K
Gains on assetsLn 7$0
Total revenueLn 12$2.6M
Assets in detailPt X, end of year
CashLn 1$1.1M
SavingsLn 2$5.8M
Cash and savings togetherLn 1–2$6.9M
InvestmentsLn 11–13$5K
Land, buildings, equipmentLn 10c$13K
Other assetsLn 15$0
Total assetsLn 16$7.2M
LiabilitiesLn 26$522K
Net assetsLn 32$6.7M
OperationsPt I, VI
EmployeesI 5110
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$8.9M$6.9M
InvestmentsLn 11–13$10K$5K
Land, buildings, equipmentLn 10c$28K$13K
Total assetsLn 16$9.9M$7.2M
LiabilitiesLn 26$1.2M$522K
Net assetsLn 32$8.7M$6.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$1.8M
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$1.2M
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$351K
Payroll taxesLn 10$139K
Management feesLn 11a$0
Legal feesLn 11b$12K
Accounting feesLn 11c$32K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$724K
Office expensesLn 13$5K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$8K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$15K
InsuranceLn 23$20K
Other expenses (24a–d)Ln 24$349K
All other expensesLn 24e$14K
Total functional expensesLn 25$4.7M$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $6.8M$6.3M$484K$2.4M 990 PDF
FY2024 $6.5M$7.2M−$743K$1.9M 990 PDF
FY2023 $6.7M$5.7M$988K$2.7M 990 PDF
FY2022 $2.5M$7.6M−$5.0M$1.7M 990 PDF
FY2021 Viewing $2.6M$4.7M−$2.0M$6.7M 990 PDF
FY2020 $7.6M$6.3M$1.2M$8.7M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $2,635,172 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $9,183,654$2,610,328
I-10 Investment incomePrior year $80,372$24,844
I-11 Other revenuePrior year $190,952$0
I-12 Total revenuePrior year $9,454,978$2,635,172
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $3,913,598$3,473,920
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,114,653$1,178,246
I-18 Total expensesPrior year $8,028,251$4,652,166
I-19 Revenue less expensesPrior year $1,426,727−$2,016,994
Part VI · Governance 16 of 16 board members independent, no flags
VI-1a Voting members of the governing body16
VI-1b Independent voting members16
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $2,635,172 across 8 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,610,328$2,610,328
VIII-3 Investment incomeExcluded from tax $24,844$24,844
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenueRelated to mission $2,610,328 · Excluded from tax $24,844$2,635,172
Part IX · Statement of functional expenses $4,652,166 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$1,818,630
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$1,165,066
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$350,780
IX-10 Payroll taxes$139,444
IX-11a Management fees$0
IX-11b Legal fees$11,519
IX-11c Accounting fees$31,975
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$724,327
IX-13 Office expenses$5,239
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$7,620
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$15,172
IX-23 Insurance$19,983
IX-24 Other expenses (24a–d)$348,827
IX-24e All other expenses$13,584
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$4,652,166
Part X · Balance sheet $7,221,766 assets, 18 lines filed
Asset lines not itemized here account for $201,731; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $4,237,093$1,098,296
X-2 Savings and temporary cash investmentsStart of year $4,645,075$5,798,902
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $843,412$0
X-8 Inventories for sale or useStart of year $8,383$12,293
X-9 Prepaid expenses and deferred chargesStart of year $104,943$92,377
X-10c Land, buildings and equipment, netStart of year $28,381$13,209
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investmentsStart of year $10,000$4,958
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $9,877,287$7,221,766
X-17 Accounts payable and accrued expensesStart of year $1,050,857$522,149
X-26 Total liabilitiesStart of year $1,160,676$522,149
X-27 Net assets without donor restrictionsStart of year $8,716,611$6,699,617
X-32 Total net assets or fund balancesStart of year $8,716,611$6,699,617
X-33 Total liabilities and net assetsStart of year $9,877,287$7,221,766
Part XI · Reconciliation of net assets $6,699,617 net assets at year end
XI-1 Total revenue$2,635,172
XI-2 Total expenses$4,652,166
XI-3 Revenue less expenses−$2,016,994
XI-4 Net assets at start of year$8,716,611
XI-10 Net assets at end of year$6,699,617

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.