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GREATER MADISON CONVENTION & VISITORS BUREAU INC
Pub 78
Sign up to claim this org
GREATER MADISON CONVENTION & VISITORS BUREAU INC
Pub 78
Madison, WI, US
•
501(c)
•
EIN
39-1174876
•
WWW.VISITMADISON.COM
GREATER MADISON CONVENTION & VISITORS BUREAU INC
Pub 78
Sign up to claim this org
Madison, WI, US
•
501(c)
•
EIN
39-1174876
•
WWW.VISITMADISON.COM
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$9,967,082
Cash & Equivalents
93%
Property, Plant, & Equipment (net)
5%
Prepaid Expenses
2%
Other Assets
<1%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Investments
0%
Liabilities in
2024
(Year End)
$1,324,111
Other Liabilities
40%
Payables & Accruals
34%
Custodial & Escrow Liabilities
18%
Deferred Revenue
8%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$8,802,396
$9,255,806
+5%
Receivables (Non-Related)
$3,941
$15,756
+300%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$262,051
$200,884
-23%
Investments
$0
-
-
Property, Plant, & Equipment (net)
$756,834
$474,587
-37%
Other Assets
$94,328
$20,049
-79%
Total Assets
$9,919,550
$9,967,082
+0%
Liabilities
2023
2024
Change
Payables & Accruals
$349,033
$450,905
+29%
Grants Payable
-
-
-
Deferred Revenue
$124,339
$106,906
-14%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
$210,941
$235,874
+12%
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$894,652
$530,426
-41%
Total Liabilities
$1,578,965
$1,324,111
-16%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$8,340,585
$8,642,971
+4%
Net assets
2023
2024
Change
Net assets
+$8,340,585
+$8,642,971
+4%
Balance Sheet