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ROCKFORD AREA CONVENTION & VISITORS BUREAU CHARITABLE FOUNDATION
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ROCKFORD AREA CONVENTION & VISITORS BUREAU CHARITABLE FOUNDATION
Rockford, IL, US
•
501(c)3
•
EIN
47-4742025
•
Regional Funder
ROCKFORD AREA CONVENTION & VISITORS BUREAU CHARITABLE FOUNDATION
Sign up to claim this org
Rockford, IL, US
•
501(c)3
•
EIN
47-4742025
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Financials
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$577,969
Property, Plant, & Equipment (net)
65%
Other Assets
31%
Cash & Equivalents
4%
Receivables (Non-Related)
<1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Liabilities in
2025
(Year End)
$127,215
Deferred Revenue
47%
Notes Payable / Debt (Non-Related)
38%
Payables & Accruals
11%
Related-Party Payables
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Other Liabilities
0%
Assets
2024
2025
Change
Cash & Equivalents
$15,491
$24,869
+61%
Receivables (Non-Related)
$26,000
$1,000
-96%
Related-Party Receivables
$13,606
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
$383,214
$372,892
-3%
Other Assets
$228,725
$179,208
-22%
Total Assets
$667,036
$577,969
-13%
Liabilities
2024
2025
Change
Payables & Accruals
$5,187
$14,374
+177%
Grants Payable
-
-
-
Deferred Revenue
$130,000
$60,000
-54%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
$68,419
$48,854
-29%
Related-Party Payables
$25,000
$3,987
-84%
Other Liabilities
-
-
-
Total Liabilities
$228,606
$127,215
-44%
Net assets
2024
2025
Change
Restricted Net Assets
$33,850
$2,000
-94%
Unrestricted Net Assets
$404,580
$448,754
+11%
Net assets
2024
2025
Change
Net assets
+$438,430
+$450,754
+3%
Balance Sheet
