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Stark County Convention & Visitors' Bureau
Pub 78

Stark County Convention & Visitors' Bureau
Pub 78

Canton, OH, US
501(c)
EIN
47-4985751
Regional Funder
funder logo

Stark County Convention & Visitors' Bureau
Pub 78

Canton, OH, US
501(c)
EIN
47-4985751
Regional Funder

Balance Sheet

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

$7,488,208

Investments
50%
Other Assets
24%
Receivables (Non-Related)
11%
Property, Plant, & Equipment (net)
9%
Cash & Equivalents
4%
Prepaid Expenses
3%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)

$1,609,244

Other Liabilities
84%
Payables & Accruals
16%
Grants Payable
0%
Deferred Revenue
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
$304,272
$329,021
+8%
Receivables (Non-Related)
$779,755
$796,278
+2%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$272,654
$198,949
-27%
Investments
$4,190,949
$3,729,968
-11%
Property, Plant, & Equipment (net)
$524,244
$645,248
+23%
Other Assets
$563,275
$1,788,744
+218%
Total Assets
$6,635,149
$7,488,208
+13%
Liabilities
2023
2024
Change
Payables & Accruals
$587,069
$259,500
-56%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$157,860
$1,349,744
+755%
Total Liabilities
$744,929
$1,609,244
+116%
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$5,890,220
$5,878,964
0%
Net assets
2023
2024
Change
Net assets
+$5,890,220
+$5,878,964
0%
Balance Sheet
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