2025-08-29T23:10:43-04:00 2025-04-30 990EZ 2024-05-01 550884532 WEST NASSAU HISTORICAL SOCIETY INC % John Hendricks WEST 9048793406 45383 DIXIE AVE CALLAHAN FL 320113856 John Hendricks President 2025-09-01 2024 2025-03-06 01:10:19Z X www.wnhsfl.org X X 53005 X 20538 2006 1930 271 0 0 0 0 20654 6579 14075 5520 2523 2997 2086 43903 0 0 0 15138 4949 28033 48120 -4217 274625 270408 X 60580 52619 204703 210682 9342 11942 274625 275243 0 4835 274625 270408 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 2418 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 3714 Hobo Day tractor show and Veterans Appreciation - Raise awareness of our Farming History and to honor our communitys 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 1388 7520 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 5950 14093 48512 30377 23745 122677 4521 3612 4562 5815 5520 24030 19502 18882 25228 25494 20654 109760 0 0 0 0 0 0 0 0 0 0 0 0 29973 36587 78302 61686 49919 256467 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 256467 91 163 221 265 271 1011 0 0 0 0 0 0 91 163 221 265 271 1011 0 0 0 0 0 0 0 0 0 0 0 0 30064 36750 78523 61951 50190 257478 0.9961 0.9965 0.0039 0.0035 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Railroad Day 5418 3000 2418 0 0 0 0 0 2068 Callahan Christmas Parade 7214 3500 3714 0 0 0 0 0 2329 0 0 0 0 0 0 0 0 0 12632 6500 6132 0 0 0 0 0 4397 4397 1735 Part I, line 8 | Other Revenues:, Amount:| Farmers market 500, $500| pavilion rental 1132, $1132| chamber of commerce county maps 36, $36| monthly meeting income 418, $418| Part I, line 16 | Other Expenses:, Amount:| We were awarded from Fla Humanities and Smithsonian Institute 5K for Phase One of research design and build a 2026 Food Culture exhibit of Nassau County. These grant expenses fell in the 2024 2025 FY period., $3687| We were given a 7K donation from Florida Power and Light in summer 2023 to build a handicap ramp at our depot museum complex. These expenses that covered the overhead lighting part of the ramp fell in the 2024 2025 FY period., $3200| We were given a 5K grant from Nassau County to design and build displays and to promote Nassau County bicentennial throughout 2024., $5000| expenses four our Railroad Day and Callahan Christmas Parade Craft Fair trophies port o lets event merchandise etc, $6579| Expense for our smaller Hobo Day tractor show and Veterans appreciation event held in the autumn veteran gifts port o let advertising awards, $1388| Fire alarm annual inspection fees, $1132| we own the 1881 historic Callahan Train Depot which requires constant maintenance ie replace rotten platform boards stain paint,, $1547| Liability and Directors and Officers Insurance, $5500| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Other assets: April 30 2025=Museum displays and artifacts=$8115 Office equipment computers and furniture=$3227 misc 600. TOTAL OTHER ASSETS = 11.942, $9342, $11942| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| New overhead lighting added to the new handicap ramp was added during 2024 2025 FY period., $0, $4835|