Williston Convention and Visitors Bureau
Pub 78

Williston Convention and Visitors Bureau
Pub 78

Williston, ND, US
•
501(c)
•
EIN
45-0440109
•
www.visitwilliston.com

Williston Convention and Visitors Bureau
Pub 78

Williston, ND, US
•
501(c)
•
EIN
45-0440109
•
www.visitwilliston.com
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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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)

$1,817,815

Cash & Equivalents
79%
Property, Plant, & Equipment (net)
10%
Investments
7%
Other Assets
3%
Inventories
<1%
Prepaid Expenses
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Liabilities in 2024 (Year End)

$46,109

Payables & Accruals
94%
Deferred Revenue
6%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,339,225
$1,444,760
+8%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
$8,163
$8,163
+0%
Prepaid Expenses
$2,461
$2,461
+0%
Investments
$116,019
$132,356
+14%
Property, Plant, & Equipment (net)
$207,948
$184,401
-11%
Other Assets
$41,768
$45,674
+9%
Total Assets
$1,715,584
$1,817,815
+6%
Liabilities
2023
2024
Change
Payables & Accruals
$39,384
$43,364
+10%
Grants Payable
-
-
-
Deferred Revenue
$8,922
$2,745
-69%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$48,306
$46,109
-5%
Net assets
2023
2024
Change
Restricted Net Assets
N/A
N/A
N/A
Unrestricted Net Assets
N/A
N/A
N/A
Net assets
2023
2024
Change
Net assets
+$1,667,278
+$1,771,706
+6%
Balance Sheet
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