All children deserve quality music education

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28 STATEMENTS OF FINANCIAL POSITION AUGUST 31, 2015 AND 2014 2015 2014 Assets Cash and cash equivalents $1,570,120 $ 951,864 Investments 242,183 243,859 Unconditional promises to give Unrestricted 16,500 10,000 Restricted to future programs 195,000 86,000 Accounts receivable 690 5,570 Prepaid expenses 70,067 24,531 Property and equipment, at cost, net of accumulated depreciation 45,084 39,379 Security deposit 34,269 34,269 Total Assets $2,173,913 $1,395,472 Liabilities and Net Assets Liabilities Accounts payable and accrued expenses $34,456 $73,772 Commitment and Contingency Net Assets Unrestricted Operating 735,997 438,362 ETM Special Fund 230,087 233,705 Total Unrestricted 966,084 672,067 Temporarily restricted 1,173,373 649,633 Total Net Assets 2,139,457 1,321,700 Total Liabilities and Net Assets $2,173,913 $1,395,472
29 EXPENSE RATIOS 2014-15 6.3 % Management and General 12.9 % Fundraising 80.8 % Program Services (Education)
Page 1 and 2: EDUCATION THROUGH MUSIC 2014-2015 A
Page 3 and 4: 3 25 YEARS: EMPOWERING CHILDREN TO
Page 5 and 6: 5 Joshua Bell honored at ETM Childr
Page 7 and 8: 7 2 RECOGNITION FOR EXCELLENCE Educ
Page 9 and 10: 9 4 5 MUSIC TECHNOLOGY LABS Educati
Page 11 and 12: 11 9 CELEBRITIES Education Through
Page 13 and 14: 13 12 13 NASDAQ BELL RINGING Educat
Page 15 and 16: 15 PARTNERSHIPS 15 STUDENTS 17 CONS
Page 17 and 18: 17 22 2014-15 PARTNER SCHOOLS Educa
Page 19 and 20: 19 MANHATTAN PS/ MS 7 (K-8) 160 Eas
Page 21 and 22: 21 24 STAFF Katherine Damkohler, Ex
Page 23 and 24: 23 FISCAL YEAR 2015 HIGHLIGHTS Duri
Page 25 and 26: 25
Page 27: 27 INCOME SOURCES 2014-15 7.7 % Gov
Page 31 and 32: 31 The Bay and Paul Foundations Edi
Page 33 and 34: 33 Brian Chase Tracy Clancy Courtne
Page 35 and 36: 35 Mark Spitzer Silda Wall Spitzer
Page 37 and 38: 37 Jeanin Friscia Alex, Boris & Ari
Page 39 and 40: 39 Joan & Alvin Poskar Beth A. Pott
Page 41 and 42: 41

All children deserve quality music education

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