2024-09-09T03:23:31-04:00 2024-04-30 990EZ 2023-05-01 550884532 WEST NASSAU HISTORICAL SOCIETY INC % John Hendricks WEST 9048793406 45383 DIXIE AVE CALLAHAN FL 320113856 John Hendricks President 2024-09-09 2023 2024-08-08 14:25:15Z X www.wnhsfl.org X X 59300 X 29363 1827 1014 265 0 0 0 0 23567 8283 15284 2564 1559 1005 700 49458 33386 0 0 0 13917 1443 9642 58388 -8930 283328 227 274625 X 69510 60580 204703 204703 9115 9342 283328 274625 0 0 283328 274625 X Museum of Local History maintenance of historic Callahan Train Depot highlight and promote history and culture of western Nassau County. Railroad Day Festival and Car Show - Raise awareness of our Railroad History. Arts-craft and Food vendors live music classic car show historical exhibits and displays. Crowds up to 4K. Expenses include ads in newspapers portable bathrooms car show award plaques merch such as tshirts mugs and caps expense event liability expense. 0 4069 Callahan Christmas Parade and Craft Fair - We host the biggest one-day event in Callahan to welcome Christmas to Nassau County. Parade entrants Arts-craft and Food vendors visit from Santa Claus. Crowds up to 5K line streets of Callahan to watch parade 1K participates. Expenses include ads in newspapers portable bathrooms toys for kids visiting Santa event liability expense. 0 3057 Hobo Day tractor show and Veterans Appreciation - Raise awareness of our Farming History and to honor our community's Veterans. Arts-craft and Food vendors live music vintage tractor show historical exhibits and displays honor our Veterans ceremony. Crowds up to 2K. Expenses include ads in newspapers tractor show award plaques event liability expense. 0 557 Other minor programs: Senior art classes Kids art classes county-wide art show walking tour of historical interest monthly lectures. We received $500 grant from Arts and Culture Nassau for Kids art classes expenses. 0 600 8283 John Hendricks President 30 0 0 0 Emily Baumgartner Treasurer 22 0 0 0 Jerry Peterson Vice President and Live Entertainment Chair 16 0 0 0 Marge Powell Director and Art Culture Chair 12 0 0 0 Kim Hoffecker Secretary 6 0 0 0 Janet Homann Director and Librarian 6 0 0 0 Tracy Connors Director and Web Master Tech 5 0 0 0 Elton Steptoe Director 3 0 0 0 Jeanne Scott Director 3 0 0 0 Linda Conley Director 3 0 0 0 false false false false false 0 false false false false Emily Baumgartner 45383 DIXIE AVE CALLAHAN FL 320113856 9048793406 false false false false false false false false false false false NONE NONE true X 5966 5950 14093 48512 30377 104898 4063 4521 3612 4562 5815 22573 15973 19502 18882 25228 25494 105079 0 0 0 0 0 0 0 0 0 0 0 0 26002 29973 36587 78302 61686 232550 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 232550 85 91 163 221 265 825 0 0 0 0 0 0 85 91 163 221 265 825 0 0 0 0 0 0 0 0 0 0 0 0 26087 30064 36750 78523 61951 233375 0.9965 0.99 0.0035 0.01 X Part III - Line 12 | Year:, Amount:, Description:| 2019, 0, na- we filed 990N post card| 2020, 0na - we filed 990N post card| 2021, 0na - we filed 990N post card| 2022, 0na - we filed 990N post card| 2023, 0No other income that was not listed in other catergories| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Railroad Day 9029 0 9029 0 0 0 0 0 4069 Callahan Christmas Parade 11438 0 11438 0 0 0 0 0 3057 0 0 0 0 0 0 0 0 0 20467 0 20467 0 0 0 0 0 7126 7126 13341 Part I, line 8 | Other Revenues:, Amount:| Most of our other smaller programs are free admission or nominal entry fees=$700., $700| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Additional one-time expenses to our historic Callahan Train Depot that occurred in FY 2023-2024. A Installation of Fire Alarm in January 2024=$14781. BInstallation of new handicap ramp in August 2023=$7863. CReplaced five original windows in our historic Callahan Train Depot=$10742. TOTAL one-time grant expenses=$33386., $33386| Part I, line 16 | Other Expenses:, Amount:| Other expenses: A Liability and Property insurance=$5281 BCallahan Train Depot general maintenance=$2265. CNassau County Bicentennial traveling exhibit expense=$2096. TOTAL other MISC expenses=$9642., $9642| Part I, line 20 | Explanation:, Amount:| Purchases refurbished computer for archives=$227., $227| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets. May 1 2023; Museum displays and artifacts=$6615 Office equipment computers and furniture=$2500 TOTAL other assets May 1 2023=$9115. April 30 2024; Museum displays and artifacts=$6615 Office equipment computers and furniture=$2727 TOTAL other assets April 30 2024=9342., $9115, $9342| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| We are on a cash system so we do not accrue any debt or financial liability. We own the historic Callahan Train Depot outright although it can not be sold., $0, $0| Part I, Line 10 | Explanation:| Additional one-time expenses to our historic Callahan Train Depot that occurred in FY 2023-2024. A Installation of Fire Alarm in January 2024=$14781. BInstallation of new handicap ramp in August 2023=$7863. CReplaced five original windows in our historic Callahan Train Depot=$10742. TOTAL one-time grant expenses=$33386. Part I, Line 16 | Explanation:| Other expenses: A Liability and Property insurance=$5281 BCallahan Train Depot general maintenance=$2265. CNassau County Bicentennial traveling exhibit expense=$2096. TOTAL other MISC expenses=$9642. Part I, Line 20 | Explanation:| Purchases refurbished computer for archives=$227. Part II, Line 24 | Explanation:| Other assets. May 1 2023; Museum displays and artifacts=$6615 Office equipment computers and furniture=$2500 TOTAL other assets May 1 2023=$9115. April 30 2024; Museum displays and artifacts=$6615 Office equipment computers and furniture=$2727 TOTAL other assets April 30 2024=9342. Part III, Line 31 | Explanation:| Other minor programs: Senior art classes Kids art classes county-wide art show walking tour of historical interest monthly lectures. We received $500 grant from Arts and Culture Nassau for Kids art classes expenses. Part I, Line 8 | Explanation:| Most of our smaller programs are either free admission or nominal entry fees=$700.