HomeMy WebLinkAboutWestlake Historical Preservation Society presentation Westlake Historical
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Preservation Society
Discover, preserve, and perpetuate the history of Westlake
and the Cross Timbers region...
About Us
Established in 2002
Maintains Westlake Museum with quarterly window
exhibits
Holds board meetings monthly, we welcome the public
Hosts Decoration Day Ceremony, Westlake Classic Car
Show, Members Reception, Historical Marker
Dedication Day, and new this year, Constitution Day
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Westlake Historical Preservation Society
Statement of Activities
March 31,2015
PRIOR FY 13113 2014/2015
Aaaunt Dosuiption YEARS Aduals Actuals
REVENUES
220-31150-24-00 Advertising - - -
220-31170-24-00 FoodJeeverage Sales - - -
220-31180.24-00 Products Sales - -
11190-24-00 Membership Fees 3,950 700 50
....:?s=30-24-00 Merchand Ise Sales - - -
225 33705 24-00 Cantrilb.Wns 250 - -
az0-3400x24-00 Grants - - -
220-34110-24-00 Speclal Events Revenue 4,189 2,600 1,680
220.34141.24-00 Sales of Primed Material 1,760 205 130
220-34142-11-00 Historical Board Revenue 118,417 - -
220-39400-24-00 Mlsc Revenue 100 - -
220-39401-24-00 Adm i aistratiue Fees - - -
220-39503-24-00 Donatlons 4,069 574 -
220-39500-24-00 Sponsors 1,000 1,400 1,500
TOTAL REVENUES 133,735 5,479 $ 3,360
vision summary link 131,088 5,479 3,360
varlance 2,648 - -
EXPENDITURES
22043236-24-00 Artwork Expense - - -
220-43245.24-00 Cansu @ant Fees - - -
22043251-24-00 Sponsorship Expense - - -
22043305-24-00 MIsc Legal - -220-43415-24-00 Website Development/Maint. - - -
2204350S-11-00 Rlstorlcal Board Expense 141.816 - -
220-43505-24-00 Rlstorlcal Board Expense 4 574 344
220-43532-24-00 Promoticna l Mercha ad se 437 228 -
220-45610-24-00 Speclal Events 51596 1,151 1,413
22GA6115-24-00 Dues&Subscriptions - - -
220-46120-24-00 Postage&Supplies 1,155 35 -
22046125-24-00 Printing 110 - -
22047901-24-00 Donatlons 1,737
TOTAL EXPENSES 150,855 1,968 $ 1,757
vision summary link 153,328 1,988 1,757
varlance (2,473) - -
Begin ling Cash Bala nce 881 4,371
Net Revenues Cver(Under)Expenses (17,119 3,491 1,603
Add anal Town Budget 18,000
Ending Cash Balance S 891 S 4,371 S 5,974
220-46199.24-00 Town RiAorical Board F Wase $ 3,819 $ 290 $ 1,545
DARAward
Board Members
Stephen Thornton, President, Term expires aoi6
Jon White, term expires zoi5
Paula Thornton, term expires aoi6
Laurel Mason, term expires Zoi6
Wanda Brewster, Treasurer & Interim Secretary, Term
expires June2015
Robert Meyer, term expires zoi6
Daniel Zipperlen, term expires zoi5
Ginger Awtry & Susan McFarland, Town Liaison, Ex-Officio
Thank you for supporting
our mission !