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PHILADELPHIA CONVENTION & VISITORS BUREAU
Pub 78
Sign up to claim this org
PHILADELPHIA CONVENTION & VISITORS BUREAU
Pub 78
PHILADELPHIA, PA, US
•
501(c)(6)
•
EIN
23-0969325
•
WWW.DISCOVERPHL.COM
•
Regional Funder
PHILADELPHIA CONVENTION & VISITORS BUREAU
Pub 78
Sign up to claim this org
PHILADELPHIA, PA, US
•
501(c)(6)
•
EIN
23-0969325
•
WWW.DISCOVERPHL.COM
•
Regional Funder
Overview
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990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$25,481,525
Cash & Equivalents
77%
Receivables (Non-Related)
12%
Other Assets
8%
Prepaid Expenses
2%
Property, Plant, & Equipment (net)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$7,490,545
Payables & Accruals
37%
Other Liabilities
33%
Deferred Revenue
30%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$20,275,033
$19,635,633
-3%
Receivables (Non-Related)
$534,338
$3,050,273
+471%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$696,172
$448,605
-36%
Investments
-
-
-
Property, Plant, & Equipment (net)
$283,225
$236,306
-17%
Other Assets
$2,477,952
$2,110,708
-15%
Total Assets
$24,266,720
$25,481,525
+5%
Liabilities
2023
2024
Change
Payables & Accruals
$2,520,778
$2,797,318
+11%
Grants Payable
-
-
-
Deferred Revenue
$3,119,912
$2,250,202
-28%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,838,605
$2,443,025
-14%
Total Liabilities
$8,479,295
$7,490,545
-12%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$15,787,425
$17,990,980
+14%
Net assets
2023
2024
Change
Net assets
+$15,787,425
+$17,990,980
+14%
Balance Sheet