OSCEOLA CONVENTION AND VISITORS BUREAU INC
Pub 78

OSCEOLA CONVENTION AND VISITORS BUREAU INC
Pub 78

Kissimmee, FL, US
501(c)(6)
EIN
47-1634269
Regional Funder

OSCEOLA CONVENTION AND VISITORS BUREAU INC
Pub 78

Kissimmee, FL, US
501(c)(6)
EIN
47-1634269
Regional Funder

Balance Sheet

Fiscal Year Start:
Oct 1
Assets in 2024 (Year End)

$39,158,688

Cash & Equivalents
71%
Prepaid Expenses
11%
Other Assets
8%
Investments
7%
Property, Plant, & Equipment (net)
2%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$8,775,252

Payables & Accruals
65%
Other Liabilities
35%
Deferred Revenue
<1%
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
$23,987,099
$27,876,593
+16%
Receivables (Non-Related)
$82,914
$88,769
+7%
Related-Party Receivables
-
$0
-
Inventories
-
-
-
Prepaid Expenses
$3,050,854
$4,494,093
+47%
Investments
-
$2,644,495
-
Property, Plant, & Equipment (net)
$492,613
$812,391
+65%
Other Assets
$1,115,068
$3,242,347
+191%
Total Assets
$28,728,548
$39,158,688
+36%
Liabilities
2023
2024
Change
Payables & Accruals
$4,225,565
$5,678,988
+34%
Grants Payable
-
-
-
Deferred Revenue
$36,890
$55,190
+50%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
$0
-
Other Liabilities
$1,377,596
$3,041,074
+121%
Total Liabilities
$5,640,051
$8,775,252
+56%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$23,088,497
$30,383,436
+32%
Net assets
2023
2024
Change
Net assets
+$23,088,497
+$30,383,436
+32%
Balance Sheet
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)