2021-11-15T09:08:02-08:00 2020-12-31 Victor B Glenn CPA 2700 S Western Street Suite 600 Amarillo TX 79109 990 2020-01-01 756064546 Carson County Square House Museum CARS 8065373524 PO Box 276 Panhandle TX 79068 Dixie Surratt President 8065373524 2021-11-15 true Dixie Surratt XXX-XX-XXXX Victor B Glenn P00056922 8063588997 X 3 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Dixie Surratt PO Box 276 Panhandle TX 79068 173559 false X squarehousemuseum.weebly.com X 1967 TX The Mission of the Carson County Square House Museum is to provide the highest possible level of museum experience through the collection, care, exhibition interpretation and demonstration 19 19 5 16 0 0 107014 94167 229 4066 102403 62345 17261 11154 226907 171732 0 0 84239 77634 0 18384 115779 92949 200018 170583 26889 1149 2124716 2157379 4294 14573 2120422 2142806 The Mission of the Carson County Square House Museum is to provide the highest possible level of museum experience through the collection, care, exhibition interpretation and demonstration false false 65526 0 0 Collection Management - The museum maintains a substantial collection of artifacts which pertain to the local Texas Panhandle area. Registration and maintenance expenses are necessary to manage and maintain the condition of these items. 39593 0 4006 Education - The museum has various classes for children, including summer youth arets and line camp. In addition, tours are available throughout the year to area schools. Upon request, there is a traveling educational program utilization trunks of historical area artifcats and information. 1223 0 0 Exhibition - The museum conducts tours throughout the year for area schools as well as for other local community groups and private citizens. The museum is open seven days a week for viewing by the general public. 106342 true false false false false false false true false true true false false false true false false false false false false 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 true 0 0 5 true false false false false false false false false false false X 19 19 true false false false false false false true true false false true true true true true true false false false X X Shirlyne Grantham 8065373524 PO Box 276 Panhandle TX 79068 Dixie Surratt President 1.00 X X 0 0 0 Buck Burk Director 1.00 X 0 0 0 Mike Germany Director 1.00 X 0 0 0 Mary Lou Lane Secretary 1.00 X X 0 0 0 Rosa Bilderback Director 1.00 X 0 0 0 Justin Dauer Director 1.00 X 0 0 0 Howard Britten Director 1.00 X 0 0 0 Linda Germany Director 1.00 X 0 0 0 Sarah Britten Director 1.00 X 0 0 0 Kane Barrow Director 1.00 X 0 0 0 Louise Mulkey Director 1.00 X 0 0 0 Jimmy Vance Director 1.00 X 0 0 0 Frank Simms Director 1.00 X 0 0 0 Bill Purvines Treasurer 1.00 X X 0 0 0 Linda Purvines Vice President 1.00 X X 0 0 0 Scott Grisham Director 1.00 X 0 0 0 Shirlyne Grantham Office Manager 40.00 X 30000 0 0 Kelly Lane Director 1.00 X 0 0 0 Sharolyn Barrow Director 1.00 X 0 0 0 Shaun Wink Director 1.00 X 0 0 0 30000 0 0 false false false 32783 40649 20735 94167 Youth Education Fees 616000 4066 0 0 4066 62345 0 0 600 600 600 600 7537 32783 682 6855 0 6855 1751 1145 606 606 Miscellaneous Income 999999 3093 3093 0 0 3093 171732 70104 0 7461 30000 6000 15000 9000 42065 30102 9358 2605 5569 2789 1883 897 2765 0 2645 120 8263 0 8263 0 3310 3310 0 0 6631 6631 0 0 9229 5980 2186 1063 3362 1685 1136 541 28928 23292 2603 3033 2516 2516 0 0 219 219 0 0 16237 14613 812 812 6888 6162 413 313 Bank Fees/Service Charges 1558 0 1558 0 Miscellaneous Expense 229 229 0 0 Special Events 2619 2619 0 0 Supplies 195 195 0 0 170583 106342 45857 18384 109423 96879 74888 21268 0 0 426 426 0 0 1129152 871488 273901 257664 1666078 1781142 2124716 2157379 933 504 3078 0 14400 283 -331 4294 14573 X 723531 745915 1396891 1396891 2120422 2142806 2124716 2157379 X 1149 21234 1 X false false false X 0 165245 118638 92405 112983 94167 583438 0 0 165245 118638 92405 112983 94167 583438 0 583438 27225 28981 62757 102403 62945 284311 0 3166 2563 2827 484 4844 13884 881633 0.66180 0.64480 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Building Use 2016: 1050. 2017: 800. 2018: 1600. 2019: 445. Description: Museum Store 2016: 2116. 2017: 1763. 2018: 1117. 2019: 0. 2020: 1751. Description: Miscellaneous Income 2016: 0. 2017: 0. 2018: 110. 2019: 39. 2020: 15. Description: Insurance 2020: 3078. X X X false 1922096 50 99519 48091 9459 1964115 1716818 2595 261970 50110 9177 1922096 1837454 550 -69247 42843 9096 1716818 1685636 475 195657 35158 9156 1837454 1610784 115156 33718 6586 1685636 0.86060 0.13940 0.00000 true false 35920 35920 865758 678677 187081 61314 59019 2295 30944 30404 540 135216 103388 31828 257664 Rounding 2 Payroll Liabilities -565 Sales Tax Payable 232 -331 Pt III, Line 4 Various collections of artifacts from the Texas Panhandle Pt V, Line 4 Fund Operations Museum Day 12159 11731 428 682 Shrimp Boil 5643 0 5643 17802 11731 6071 682 682 5389 Pt VI, Line 11b An electronic copy of the Form 990 was distributed via email for review. Pt VI, Line 12c Compliance with conflict of interest policy was monitered via verbal confirmation at the monthly board meetings. Pt VI, Line 19 Documents availabe upon request. Pt VI, Line 2 Mike and Linda Germany are husband and wife. Bill and Linda Purvines are husband and wife. Kane and Sharolyn Barrow are husband and wife. Pt XI Rounding