2017-11-15T13:51:07-08:00 2016-12-31 Victor B Glenn CPA 2700 S Western Street Suite 600 Amarillo TX 79109 990 2016-01-01 756064546 Carson County Square House Museum CARS 8065373524 PO Box 276 Panhandle TX 79068 DIXIE SURRATT PRESIDENT 8065373524 2017-11-15 true VICTOR B GLENN 8063588997 X 205.209.253.143 2017-11-15 13:51:03 PS P 035BAA5FE35A600BCC192E4E618A9AE56082FC5C 035BAA5FE35A600BCC192E4E618A9AE56082FC5C 2016 2017-02-10 21:41:12Z DIXIE SURRATT PO Box 276 Panhandle TX 79068 189635 false X N/A 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 of items that illustrate the histroy of the Texas Panhandle. 16 16 8 16 0 103056 157325 1465 1775 98729 18617 9462 5333 212712 183050 0 0 71745 94439 0 41130 86748 81293 158493 175732 54219 7318 1898487 1843937 2470 142 1896017 1843795 The Mission of the Carson County false false 85269 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. 17885 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. 46 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. 103200 true true 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 2 0 8 true false false false false false false false false false false X 16 16 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 Vice President 1.00 X X 0 0 0 MIKE GERMANY Treasurer 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 ALICE DAWSON Director 1.00 X 0 0 0 LINDA GERMANY Director 1.00 X 0 0 0 JOYCE HUTSELL 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 NITA RAMMING Director 1.00 X 0 0 0 MARY KATE RITTMANN Director 1.00 X 0 0 0 JOY SHADID Director 1.00 X 0 0 0 FRANK SIMMS Director 1 X BILL PURVINES Director 1 X LINDA PURVINES Director 1 X SCOTT GRISHAM Director 1 X JULIE FRIEMEL Director 1 X SHIRLYNE GRANTHAM Office Manager 40 X 25000 25000 false false false 27499 36707 93119 157325 Youth Education Fees 616000 1775 1775 18617 1050 1050 1050 1050 9103 27499 5870 3233 3233 1408 715 693 693 Miscellaneous Income 900099 357 357 357 183050 22492 3233 24999 6711 11577 6711 57919 26367 9292 22260 11521 4571 2910 4040 4134 4134 0 0 4081 4081 0 0 10538 5796 2096 2646 4518 1793 1141 1584 22308 19255 1485 1568 1410 1410 0 0 2355 2355 0 0 22396 20156 1120 1120 8440 6344 895 1201 Bank Fees/Service Charges 886 0 886 0 Miscellaneous Expense 0 0 0 0 Special Events 227 227 0 0 175732 103200 31402 41130 49639 81796 130447 138677 6221 6221 2803 2107 1106152 797029 327519 309123 1381858 1306012 1 1898487 1843937 2470 141 1 2470 142 X 499126 446904 15033 15033 1381858 1381858 1896017 1843795 1898487 1843937 X 7318 -54235 -5307 2 X false false false X 99454 145544 112480 112047 165245 634770 99454 145544 112480 112047 165245 634770 634770 77485 36532 87315 98730 27225 327287 6084 5024 23358 2067 3166 39699 1001756 0.63370 0.59000 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 Description: Building Use 2012: 950. 2013: 2070. 2014: 5000. 2015: 30. 2016: 1050. Description: Museum Store 2012: 2965. 2013: 2606. 2014: 571. 2015: 1992. 2016: 2116. Description: Miscellaneous Income 2012: 2169. 2013: 348. 2014: 17787. 2015: 45. 2016: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X false 1610784 115156 33718 6586 1685636 1669500 -39388 13652 5676 1610784 1622578 90794 36597 7275 1669500 0.13900 0.86100 true false 35920 35920 865529 628008 237521 61314 50371 10943 24694 24694 118695 93956 24739 309123 Rounding 1 1 Pt III, Line 4 Various collections of artifacts from the Texas Panhandle Pt V, Line 4 Fund Operations Museum Day 31920 21750 10170 700 3350 1820 31920 21750 10170 700 3350 1820 5870 4300 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