2019-11-12T06:03:11-08:00 2018-12-31 Victor B Glenn CPA 2700 S Western Street Suite 600 Amarillo TX 79109 990 2018-01-01 756064546 Carson County Square House Museum CARS 8065373524 PO Box 276 Panhandle TX 79068 Dixie Surratt President 8065373524 2019-11-11 true Victor B Glenn P00056922 8063588997 X 205.209.253.143 2019-11-12 06:03:05 PS P 035BAA5FE35A600BCC192E4E618A9AE56082FC5C 035BAA5FE35A600BCC192E4E618A9AE56082FC5C 2018 2020-03-31 21:24:44Z Dixie Surratt PO Box 276 Panhandle TX 79068 175277 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 17 17 7 16 0 0 118638 92405 1411 2452 53978 62757 6482 9240 180509 166854 0 0 95694 91399 0 20278 113260 82744 208954 174143 -28445 -7289 2080737 1966051 1608 -120 2079129 1966171 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 53364 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. 69183 0 2452 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. 1017 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. 123564 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 7 true false false false false false false false false false false X 17 17 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 X 0 0 0 Mike Germany Director 1.00 X 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 Jerry Lane 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 0 0 0 Linda Purvines Vice President 1.00 X 0 0 0 Scott Grisham Director 1.00 X 0 0 0 Shirlyne Grantham Office Manager 40.00 X 26500 0 0 Kelly Lane Director 1.00 X 0 0 0 26500 0 0 false false false 35701 34690 22014 92405 Youth Education Fees 616000 2452 0 0 2452 62757 0 0 1600 1600 1600 1600 14326 35701 7913 6413 0 6413 1627 510 1117 1117 Miscellaneous Income 999999 110 110 0 0 110 166854 65319 0 9130 26500 5300 13250 7950 56574 49446 1488 5640 8325 5486 1477 1362 950 0 950 0 4404 4404 0 0 10416 6266 1693 2457 2188 1442 388 358 24751 22165 1296 1290 2601 2601 0 0 3286 3286 0 0 17656 15890 883 883 7586 6894 354 338 Bank Fees/Service Charges 8522 0 8522 0 Miscellaneous Expense 0 0 0 0 Special Events 106 106 0 0 Supplies 278 278 0 0 174143 123564 30301 20278 107006 91349 86954 79534 6466 7986 6377 7410 2107 2107 1129152 838723 291334 290429 1580493 1487236 2080737 1966051 1482 -271 126 151 1608 -120 X 682238 569280 15033 15033 1381858 1381858 2079129 1966171 2080737 1966051 X -7289 -105670 1 X false false false X 0 112480 112047 165245 118638 92405 600815 0 0 112480 112047 165245 118638 92405 600815 0 600815 87315 98730 27225 28981 62757 305008 0 23358 2067 3166 2563 2827 33981 939804 0.63930 0.67490 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Building Use 2014: 5000. 2015: 30. 2016: 1050. 2017: 800. 2018: 1600. Description: Museum Store 2014: 571. 2015: 1992. 2016: 2116. 2017: 1763. 2018: 1117. Description: Miscellaneous Income 2014: 17787. 2015: 45. 2016: 0. 2017: 0. 2018: 110. X X X false 1837454 550 -69247 42843 9096 1716818 1685636 475 195657 35158 9156 1837454 1610784 115156 33718 6586 1685636 1669500 -39388 13652 5676 1610784 1622578 90794 0 36597 7275 1669500 0.13370 0.86630 0.00000 true false 35920 35920 865529 653342 212187 61314 57426 3888 30944 29444 1500 135445 98511 36934 290429 Rounding 4 Payroll Liabilities 30 Sales Tax Payable 117 151 Pt III, Line 4 Various collections of artifacts from the Texas Panhandle Pt V, Line 4 Fund Operations Museum Day 47675 33349 14326 3459 4454 47675 33349 14326 3459 4454 7913 6413 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. Pt XI Rounding