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GREATER PHILADELPHIA TOURISM MARKETING CORPORATION
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GREATER PHILADELPHIA TOURISM MARKETING CORPORATION
Philadelphia, PA, US
•
501(c)3
•
EIN
23-2847538
•
VISITPHILLY.COM
GREATER PHILADELPHIA TOURISM MARKETING CORPORATION
Sign up to claim this org
Philadelphia, PA, US
•
501(c)3
•
EIN
23-2847538
•
VISITPHILLY.COM
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:
Oct 1
Assets in
2025
(Year End)
$17,695,060
Investments
51%
Cash & Equivalents
18%
Receivables (Non-Related)
16%
Other Assets
9%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2025
(Year End)
$3,553,479
Other Liabilities
58%
Payables & Accruals
28%
Deferred Revenue
14%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2024
2025
Change
Cash & Equivalents
$3,000,526
$3,190,754
+6%
Receivables (Non-Related)
$2,911,438
$2,911,603
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$11,798
$73,601
+524%
Investments
$8,946,581
$9,063,766
+1%
Property, Plant, & Equipment (net)
$859,732
$831,267
-3%
Other Assets
$1,521,828
$1,624,069
+7%
Total Assets
$17,251,903
$17,695,060
+3%
Liabilities
2024
2025
Change
Payables & Accruals
$1,563,279
$999,925
-36%
Grants Payable
-
-
-
Deferred Revenue
-
$485,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,130,273
$2,068,554
-3%
Total Liabilities
$3,693,552
$3,553,479
-4%
Net assets
2024
2025
Change
Restricted Net Assets
$1,848,866
$1,508,356
-18%
Unrestricted Net Assets
$11,709,485
$12,633,225
+8%
Net assets
2024
2025
Change
Net assets
+$13,558,351
+$14,141,581
+4%
Balance Sheet