2026-02-01T13:01:07-06:00 2025-12-31 300410671 Neelys Accounting Services Inc PO Box 7296 Roanoke VA 24019 990 2025-01-01 341635428 NORFOLK AND WESTERN HISTORICAL SOCIETY % KENNETH MUSANTE NORF 5403420575 PO BOX 13908 Roanoke VA 240383908 KENNETH MUSANTE Treasurer 5403420575 2026-02-15 true CHARLES NEELY CPA P00569487 5403662767 2026-02-01 2025 2025-03-06 01:10:19Z 157299 false X WWW.NWHS.ORG X 1988 VA PRESERVE THE HISTORY OF THE RAILROADS EVOLUTION 9 9 0 25 0 0 58670 130959 40921 24155 1787 1606 35053 579 136431 157299 0 0 0 0 0 137342 163410 137342 163410 -911 -6111 645928 847475 13614 24018 632314 823457 PRESERVE THE HISTORY OF THE RAILROADS EVOLUTION false false 144619 157299 TO PRESERVE THE HISTORY OF THE RAILROAD INDUSTRY 144619 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false false false false false false false false false false X 9 9 false false false false false false false false false false false true true true true true true false false false VA X KENNETH MUSANTE 5403420575 PO BOX 13908 Roanoke VA 240383908 X KEN MILLER SECRETARY 5.00 0.00 X 0 0 0 KENNETH MUSANTE TREASURER 10.00 0.00 X 0 0 0 RON DAVIS VICE-PRESIDENT 2.00 0.00 X 0 0 0 FRANK BONGIOVANNI DIRECTOR 2.00 0.00 X 0 0 0 BRENT GREER DIRECTOR 2.00 0.00 X 0 0 0 FRANK SCHEER CHAIRMAN OF THE BOARD 5.00 0.00 X 0 0 0 TIM HENSLEY PRESIDENT 5.00 0.00 X 0 0 0 MICHAEL RHODES DIRECTOR 2.00 0.00 X 0 0 0 0 0 0 0 false false false 76103 54856 130959 Convention Fees 900001 4845 4845 Capital Campaign 900001 19310 19310 24155 1606 1606 0 Other Sales 900001 579 579 579 157299 26340 0 0 X 3352 3352 1346 1346 14061 14061 39045 27136 11909 6882 6882 3461 3461 Archive Material 2786 2786 Cost of Goods Sold 8517 8517 Licenses Permits and Taxes 1155 1155 82805 82805 163410 144619 18791 0 386770 397355 259158 259158 577400 386438 190962 645928 847475 839 11243 12775 12775 13614 24018 X 632314 823457 632314 823457 645928 847475 -6111 197254 0 X false false false X 102550 165247 195274 58670 76103 597844 33041 26627 50038 75974 80617 266297 135591 191874 245312 134644 156720 864141 0 0 0 0 0 0 864141 394 458 126 1787 579 3344 394 458 126 1787 579 3344 135985 192332 245438 136431 157299 867485 0.99610 0.00000 0.00000 0.00000 X 252900 61938 190962 324500 324500 190962 Sales Taxes Payable 229 Deposits 12546 12775 Governing body meeting documentation Part VI line 8a Meeting decisions determine the organizations directions Committee meeting documentation Part VI line 8b MINUTES ARE AMINTAINED OF ALL COMMITTEE AND OTHER MEETINGS Form 990 governing body review Part VI line 11 TAX RETURN IS REVIEWED PRIOR TO FILING REVIEW WILL BE DONE PRIOR TO FILING Conflict of interest policy compliance Part VI line 12c GROUP MAINTAINS A CONFLICT OF INTEREST POLICY Governing documents etc available to public Part VI line 19 RETURNS AND RECORDS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST List of other fees for services expenses Part IX line 11g Fees for the Arrow Magazine List of other expenses Part IX line 24e Expenses no other category