National Association of Watch Clock Collectors, Inc. - Controller’s Report - May 2019

Sep 19, 2026

Upload by Paura

Controller’s Report for May 2019 period covering National Association of Watch Clock Collectors, Inc. Presents operating revenue and operating expenses by department, including administration, members services, communications, development, publishing services, information services, facilities, museum, education, library services, and board/committees. Includes summaries of total revenue, total expenses, net revenue over/under expenses, and operating pledge adjustments. Also provides temp funds, endowments, and a net liquidity reserve chart plus investment balances and a financial summary comparing actuals versus budget for May 2019 and FY 19-20 YTD.

LanguageEnglish

CategoryPresentations

FormatPDF

Pages7

Reading Time3 min

AccessFree to download

Financial Summary

Operating Revenue and Expenses

Temp Funds

Endowments

Net Liquidity Reserve Chart

Investment Balances

Operating Pledge Adjustments

National Association of Watch Clock Collectors, Inc. From 5/1/2019 Through 5/31/2019 01-Operations (In Whole Numbers) REVENUE ADMINISTRATION MEMBERS SERVICES COMMUNICATIONS DEVELOPMENT PUBLISHING SERVICES INFORMATION SERVICES MUSEUM EDUCATION LIBRARY SERVICES MUSEUM STORE TRAVELING WORKSHOPS REAL ESTATE HOLDING Total REVENUE EXPENSES ADMINISTRATION MEMBERS SERVICES COMMUNICATIONS DEVELOPMENT PUBLISHING SERVICES INFORMATION SERVICES FACILITIES MUSEUM EDUCATION LIBRARY SERVICES MUSEUM STORE BOARD/COMMITTEES TRAVELING WORKSHOPS REAL ESTATE HOLDING Total EXPENSES NET REVENUE OVER/UNDER EXPENSES 1,833 68,888 101 5,918 20,057 1,374 9,747 3,047 4,794 1,528 0 0 117,287 27,956 16,943 6,007 4,170 38,021 12,550 24,452 9,587 5,859 10,567 6,841 0 0 203 163,156 (45,869) 2,668 79,040 0 4,040 22,025 915 11,720 7,905 4,440 3,177 0 650 136,580 26,032 14,665 6,393 7,563 44,265 10,710 16,383 10,958 8,999 8,611 3,733 800 0 200 159,312 (22,732) (835)(10,152) 101 1,878 (1,968) 459 (1,973)(4,858) 354 (1,649) 0 (650)(19,293) 1,924 2,278 (386)(3,393)(6,244) 1,840 8,069 (1,371)(3,140) 1,956 3,108 (800) 0 3 3,844 (23,137) 18,281 69,514 15 635 19,436 892 11,250 8,646 8,070 1,763 0 550 139,052 37,162 14,752 6,639 7,378 41,411 11,065 14,601 14,616 7,215 8,687 4,249 241 46 123 168,185 (29,133) 3,156 144,568 101 11,106 22,718 3,528 17,812 15,569 8,737 2,499 2,550 1,240 233,584 54,365 32,154 11,249 10,832 51,393 25,425 38,217 26,287 15,645 18,645 11,084 0 0 399 295,695 (62,111) 5,353 155,045 0 11,780 23,780 1,850 20,260 14,710 8,880 4,897 0 1,300 247,855 53,784 29,770 12,061 15,620 60,535 21,215 31,716 22,809 17,573 18,702 7,228 800 0 385 292,198 (44,343) (2,197)(10,477) 101 (674)(1,062) 1,678 (2,448) 859 (143) (2,398) 2,550 (60)(14,271) 581 2,384 (812)(4,788)(9,142) 4,210 6,501 3,478 (1,928)(57) 3,856 (800) 0 14 3,497 (17,768) 20,683 157,152 15 6,216 21,043 1,806 17,882 15,228 10,634 3,530 0 1,100 255,289 61,281 29,896 12,256 13,269 55,377 21,277 28,153 29,339 13,490 17,952 7,758 241 46 295 290,630 (35,341) | May 2019 Actual | May 2019 Budget | May 2019 Variance | May 2018
Actual | FY 19-20 YTD Actual | FY 19-20 YTD Budget | FY 19-20 YTD Variance | FY 18-19
YTD Actual | | --- | --- | --- | --- | --- | --- | --- | --- | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | LESS: OPERATING PLEDGES 0 0 0 0 0 0 0 0 PLUS: OPERATING PLEDGE PAYMENTS 20,500 0 0 18,500 20,500 0 0 18,500 NET WITH PLEDGE PAYMENT (25,369) (22,732) (23,137) (10,633) (41,611) (44,343) (17,768) (16,841) | | | | | | --- | --- | --- | --- | | | | | | National Association of Watch Clock Collectors, Inc. From 5/1/2019 Through 5/31/2019 National Association of Watch Clock Collectors, Inc. From 5/1/2019 Through 5/31/2019 02-Temp Funds (In Whole Numbers) May 2019 Actual May 2019 Budget May 2019 Variance May 2018 Actual FY 19-20 YTD Actual FY 19-20 YTD Budget FY 19-20 YTD Variance FY 18-19 YTD Actual 58 0 0 0 31 0 235 34 358 0 0 12 0 0 875 0 641 01,528 (1,170) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58 0 0 0 31 0 235 34 358 0 0 12 0 0 875 0 641 01,528 (1,170) 714,950 242 0 85 0 371 508 6,227 2,507 863 663 360 02,873 0 1,032 0 8,298 (2,071) 118 0 0 0 62 (31) 1,318 67 1,534 73 330 876 0 01,366 0 769 453,459 (1,925) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 118 0 0 0 62 (31) 1,318 67 1,534 73 330 876 0 01,366 0 769 453,459 (1,925) 158 6,190 242 5,176 121 01,294 517 13,698 4,501 1,051 663 360 1,862 3,675 585 1,874 14

FAQs

What time period does the controller’s report cover?

It covers the period from 5/1/2019 through 5/31/2019, with May 2019 figures and FY 19-20 YTD totals presented throughout.

How are operating results summarized?

The report totals operating revenue and operating expenses across multiple departments, then calculates net revenue over/under expenses. It also shows variance between actual and budget for May 2019 and YTD.

What pledge-related items are included?

It includes operating pledges, operating pledge payments, and net pledge payment adjustments, culminating in net with pledge adjustments affecting the overall net revenue/expenses.

Sep 19, 2026

Upload by Paura