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SOUTHERN DELAWARE TOURISM INC
Pub 78
Sign up to claim this org
SOUTHERN DELAWARE TOURISM INC
Pub 78
Georgetown, DE, US
•
501(c)
•
EIN
51-0323794
•
VISITSOUTHERNDELAWARE.COM
•
Regional Funder
SOUTHERN DELAWARE TOURISM INC
Pub 78
Sign up to claim this org
Georgetown, DE, US
•
501(c)
•
EIN
51-0323794
•
VISITSOUTHERNDELAWARE.COM
•
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2025
(Year End)
$597,208
Cash & Equivalents
87%
Investments
13%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2025
(Year End)
$79,442
Deferred Revenue
>99%
Payables & Accruals
<1%
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
2024
2025
Change
Cash & Equivalents
$571,444
$521,041
-9%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$25,135
$76,167
+203%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$596,579
$597,208
+0%
Liabilities
2024
2025
Change
Payables & Accruals
$175
$692
+295%
Grants Payable
-
-
-
Deferred Revenue
$64,420
$78,750
+22%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$64,595
$79,442
+23%
Net assets
2024
2025
Change
Restricted Net Assets
$4,727
$4,127
-13%
Unrestricted Net Assets
$527,257
$513,639
-3%
Net assets
2024
2025
Change
Net assets
+$531,984
+$517,766
-3%
Balance Sheet
