Page 21

Year ended December 31, 2015

Temporarily Unrestricted

Restricted

Total

Revenue and Support Contributions

$ 1,839,324

In-kind contributions

$

870,500

$ 2,709,824

143,135

-

143,135

Special events revenues

2,941

-

2,941

Rental and other

1,983

-

1,983

Investment income, net

3,328

-

3,328

Net assets released from restrictions

708,655

(708,655)

2,699,366

Total Revenue and Support

-

161,845

2,861,211

Expenses Program Services Research and publications

1,571,317

-

1,571,317

Grassroots and membership

314,527

-

314,527

Special projects

379,864

-

379,864

2,265,708

-

2,265,708

Total Program Services Support Services Management and general

118,178

-

118,178

Fundraising

457,266

-

457,266

575,444

-

575,444

2,841,152

-

2,841,152

Total Support Services Total Expenses

(141,786)

Change in Net Assets

188,254

Net Assets, Beginning of Year Net Assets, End of Year

$

46,468

$

161,845

20,059

7,990

196,244

169,835

$

216,303

..................................................................................................................................................................

Parents Television Council Statement of Activity and Changes In Net Assets

Parents Television Council Statement of Financial Position Assets Cash and cash equivalents

$

Investments

37,321

Pledges receivable

294,000

Prepaid expenses

10,175

Property and Equipment - net

150,556

Deposits Total Assets

138,795

15,882 $

646,729

Liabilities and Net Assets Liabilities Accounts payable

$

264,109

Accrued expenses

45,537

Deferred rent

90,780

Deferred compensation liability

30,000 430,426

Total Liabilities Net Assets Unrestricted

46,468

Temporarily restricted

169,835 216,303

Total Net Assets Total Liabilities and Net Assets

$

646,729

✴

2015 PTC Annual Report

21

PTC Annual Report 2015  
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