2020-11-16T16:10:00-08:00 2019-12-31 Victor B Glenn CPA 2700 S Western Street Suite 600 Amarillo TX 79109 990 2019-01-01 756064546 Carson County Square House Museum CARS 8065373524 PO Box 276 Panhandle TX 79068 Dixie Surratt President 8065373524 2020-11-16 true Victor B Glenn P00056922 8063588997 X 205.209.253.143 2020-11-16 16:09:53 PS P 035BAA5FE35A600BCC192E4E618A9AE56082FC5C 035BAA5FE35A600BCC192E4E618A9AE56082FC5C 2019 2021-01-29 14:40:06Z Dixie Surratt PO Box 276 Panhandle TX 79068 228860 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 0 16 0 0 92405 107014 2452 229 62757 102403 9240 17261 166854 226907 0 0 91399 84239 0 19893 82744 115779 174143 200018 -7289 26889 1966051 2124716 -120 4294 1966171 2120422 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 77191 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. 56096 0 229 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. 342 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. 133629 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 0 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 28000 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 28000 0 0 false false false 31986 42352 32676 107014 Youth Education Fees 616000 229 0 0 229 102403 0 0 445 445 445 445 16273 31986 609 15664 0 15664 2457 1344 1113 1113 Miscellaneous Income 999999 39 39 0 0 39 226907 103784 0 16109 28000 5600 14000 8400 48908 41054 6140 1714 7331 4468 1906 957 650 0 650 0 7965 0 7965 0 695 0 695 0 8033 8033 0 0 10481 6039 2026 2416 1839 1121 478 240 33479 30006 1765 1708 1752 1752 0 0 4055 4055 0 0 16526 14874 826 826 6715 6223 283 209 Bank Fees/Service Charges 1433 0 1433 0 Miscellaneous Expense 10074 10074 0 0 Special Events 3688 265 0 3423 Supplies 65 65 0 0 8329 0 8329 0 200018 133629 46496 19893 91349 109423 79534 74888 7986 0 7410 426 2107 0 1129152 855251 290429 273901 1487236 1666078 1966051 2124716 -271 933 3078 151 283 -120 4294 X 569280 723531 1396891 1396891 1966171 2120422 1966051 2124716 X 26889 127359 3 X false false false X 0 112047 165245 118638 92405 112983 601318 0 0 112047 165245 118638 92405 112983 601318 0 601318 98730 27225 28981 62757 102403 320096 0 2067 3166 2563 2827 484 11107 932521 2450 0.64480 0.63930 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Building Use 2015: 30. 2016: 1050. 2017: 800. 2018: 1600. 2019: 445. Description: Museum Store 2015: 1992. 2016: 2116. 2017: 1763. 2018: 1117. 2019: 0. Description: Miscellaneous Income 2015: 45. 2016: 0. 2017: 0. 2018: 110. 2019: 39. X X X false 1716818 2595 261970 50110 9177 1922096 1837454 550 -69247 42843 9096 1716818 1685636 475 195657 35158 9156 1837454 1610784 115156 33718 6586 1685636 1669500 -39388 13652 5676 1610784 0.13320 0.86680 0.00000 true false 35920 35920 865529 666010 199519 61314 58223 3091 30944 30044 900 135445 100974 34471 273901 Rounding -1 Payroll Liabilities 11 Sales Tax Payable 273 283 Pt III, Line 4 Various collections of artifacts from the Texas Panhandle Pt V, Line 4 Fund Operations Museum Day 43377 31987 11390 609 43377 31987 11390 609 609 10781 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