2024-11-08T14:37:25-08:00 2024-06-30 274620823 James Wai CPA 950 John Daly Blvd Ste 200 Daly City CA 94015 990 2023-07-01 204274641 SAN JOSE HOTELS INC SANJ 4082959600 408 ALMADEN BLVD SAN JOSE CA 95110 IHAB SABRY CFO 2024-11-08 true true Chin P Wai P00852664 4158124249 X 2023 2024-10-15 13:58:12Z IHAB SABRY 408 ALMADEN BLVD SAN JOSE CA 95110 3129441 false X N/A X 2005 CA IMPROVE AND PROMOTE TOURISM IN SAN JOSE, CALIFORNIA THROUGH THE OPERATION OF A TOURISM BUSINESS IMPROVEMENT DISTRICT AND OTHER TOURISM PROMOTION ACTIVITIES. 8 8 1 0 0 2804677 2786760 138223 342681 0 2942900 3129441 0 0 0 0 0 2322324 3493573 2322324 3493573 620576 -364132 9174035 8875353 163194 228644 9010841 8646709 IMPROVE AND PROMOTE TOURISM IN SAN JOSE, CALIFORNIA THROUGH THE OPERATION OF A TOURISM BUSINESS IMPROVEMENT DISTRICT AND OTHER TOURISM PROMOTION ACTIVITIES. false false TO ADVERTISE AND PROMOTE THE CITY OF SAN JOSE AS TOURISM DESTINATION. SPONSOR TRADE SHOWS, SOCIAL AND SPORTS EVENTS TO BRING BUSINESS TO THE CITY OF SAN JOSE. TO SERVES THE LOCAL COMMUNITY BY CREATING AND INCREASING RETAIL, HOSPITALITY, AND TOURISM RELATED JOBS. BY INCREASING THE CITYS VISITORS SPEND IN HOTELS, RESTAURANTS AND RETAIL STORES IN THE CITY OF SAN JOSE, THERE IS A POSITIVE ECONOMIC IMPACT TO THE CITY IN THE FORM OF STIMULATING AND INCREASING TAXES COLLECTED ON FOOD & BEVERAGE SERVED IN RESTAURANTS AND BARS, MERCHANDISE SOLD IN RETAIL STORES AND HOTEL TAXES COLLECTED. false false false true false false false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false true false false true 9 0 true 1 false false false false false false false false false X 8 8 false false false false false true false true false false false true true true true false true true false false CA X X THE ORGANIZATION 4082959600 408 ALMADEN BLVD SAN JOSE CA 95110 IHAB SABRY CFO 40.00 40.00 X X 0 385943 46394 JOHN SOUTHWELL Director 1.00 0.00 X X 0 0 0 Catherine Hendricks Chairman 1.00 0.00 X 0 0 0 Yves Hansel Director 1.00 0.00 X 0 0 0 Mark Ives Director 1.00 0.00 X 0 0 0 BRENT GAINES Chairman 1.00 0.00 X 0 0 0 Mario Lopez Director 1.00 0.00 X 0 0 0 Fran Antiq Director 1.00 0.00 X 0 0 0 Claudia Dowdy Director 1.00 0.00 X 0 0 0 385943 46394 0 false true false MMGY Global LLC 7309 W 80th St 400 Overland Park KS 66204 Advertising 1697669 Madden Media 31 N 6th Ave Suite 105-157 Tuscon AZ 85701 Marketing 186500 2 0 HBID ASSESSMENTS 721000 2786760 2786760 2786760 342681 342681 0 0 0 0 0 0 0 0 3129441 2786760 342681 0 0 0 0 0 0 0 0 0 0 0 0 28295 0 0 0 0 3369137 0 0 0 0 0 0 0 0 0 0 5000 ADMINISTRATION FEES 77545 CITY FEES 13596 0 3493573 0 0 0 0 8028280 8295343 0 572823 477870 0 0 0 0 19626 53328 0 496167 0 0 0 0 57139 48812 9174035 8875353 161928 141899 1266 86745 163194 228644 X 9010841 8646709 9010841 8646709 9174035 8875353 -364132 X false true X true false false false true false Payable to related party 86745 86745 X 3129441 3129441 3129441 3493573 3493573 3493573 Part X : FIN48 Footnote THE ORGANIZATION APPLIES THE PROVISIONS SET FORTH IN FASB ASC TOPIC 740, INCOME TAXES, TO ACCOUNT FOR THE UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ASSESSED ALL INCOME TAX POSITIONS TAKEN WHERE THE STATUTE OF LIMITATIONS REMAINS OPEN. THE ORGANIZATION BELIEVES ITS TAX FILING POSITIONS WILL BE SUSTAINED UPON TAX EXAMINATIONS THEREFORE, NO LIABILITY FOR UNRECOGNIZED INCOME TAX BENEFITS HAS BEEN RECORDED THROUGH THE END OF THE FISCAL YEAR true true X X false false false IHAB SABRY CFO 324943 61000 12998 33396 432337 Form 990, Part VI, Section A, Line 8b THERE IS NO COMMITTEE THAT CAN ACT ON BEHALF OF THE BOARD. Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS REVIEWED PRIOR TO FILING BY THE CFO AND OTHER MANAGEMENT PERSONNEL. Form 990, Part VI, Section B, Line 12c THE POLICY IS SIGNED ON AN ANNUAL BASIS AND IS INCLUDED AS A REMINDER AT THE MONTHLY MEETING. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION DOES NOT HAVE ANY SALARIED EMPLOYEES. THE AMOUNT REPORTED ON PART VII, SECTION A, COLUMN E, PERTAINS TO A RELATED PARTY. Form 990, Part VI, Section C, Line 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT ARE AVAILABLE TO THE PUBLIC UPON REQUEST. TEAM SAN JOSE 408 ALMADEN BOULEVARD SAN JOSE CA 95110 200507663 CONVENTIONS AND CULTURAL FACILITIES CA 501C6 N/A false SAN JOSE THEATER PRESERVATION INC 408 ALMADEN BLVD SAN JOSE CA 95110 261501864 PRESERVATION OF PUBLICLY OWNED THEATERS CA 501C3 LINE 10 N/A false false false false false false false false false false false false false true false false true false false false TEAM SAN JOSE m 24000 Fair Value TEAM SAN JOSE p 53545 Actual Cost