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LYNDON BAINES JOHNSON MUSEUM OF SAN MARCOS: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LYNDON BAINES JOHNSON MUSEUM OF SAN MARCOS (EIN 74-2844229)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349210248
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T18:45:18-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN742708275PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICK C REED & COMPANY PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1321 CHEATHAM STAddressLine1Txt
CitySAN MARCOSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78666ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742844229EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LYNDON BAINES JOHNSON MUSEUM OF SANBusinessNameLine1Txt
Business Name Line2MARCOSBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlLYNDBusinessNameControlTxt
Phone5125578000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3AddressLine1Txt
CitySAN MARCOSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786670003ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN RAYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5125578000PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A CRUMBAUGHPreparerPersonNm
PTINP00138377PTIN
Phone5123530200PhoneNum
Preparation2024-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.LBJMUSEUM.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$112,453GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,549ContributionsGiftsGrantsEtcAmt
Program Service Revenue$27,725ProgramServiceRevenueAmt
Investment Income$146InvestmentIncomeAmt
Fundraising Gross Income$30,033FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,700SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$13,333SpecialEventsNetIncomeLossAmt
Total Revenue$95,753TotalRevenueAmt
Salaries Other Comp Empl Bnft$32,870SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,276FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,486OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$804PrintingPublicationsPostageAmt
Other Expenses Total$28,021OtherExpensesTotalAmt
Total Expenses$79,457TotalExpensesAmt
Excess Or Deficit For Year$16,296ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$284,319NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$21,325OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$279,290NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$46,154BOYAmt
EOY$58,130EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$238,428BOYAmt
EOY$227,637EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$284,582BOYAmt
EOY$285,767EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$263BOYAmt
EOY$6,477EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$284,319BOYAmt
EOY$279,290EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE GENERAL PURPOSE FOR WHICH THIS ORGANIZATION IS FOUNDED IS TO PROMOTE, THROUGH THE ESTABLISHMENT AND MAINTENANCE OF A MUSEUM AND ALLIED PROJECTS, AN EDUCATIONAL PROGRAM THAT WILL BRING ABOUT A BETTER UNDERSTANDING AND APPRECIATION OF THE LIFE AND TIMES OF THE 36TH PRESIDENT OF THE UNITED STATES, LYNDON BAINES JOHNSON. OUR PRIMARY FOCUS IS ON THE YEARS PRESIDENT JOHNSON SPEND AS A STUDENT AT WHAT WAS THEN SOUTHWEST TEXAS STATE TEACHERS COLLEGE AND HIS TEACHING EXPERIENCES IN SOUTH TEXAS AND THE IMPACT OF THESE EXPERIENCES HAD ON HIS LEADERSHIP IN THE DEVELOPMENT OF LEGISLATION, ESPECIALLY IN THE AREAS OF EDUCATION AND CIVIL RIGHTS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPARTICIPATION IN AND USAGE OF FOUNDATION FACILITIES TO FURTHER EDUCATION OF COMMUNITY ON LIFE AND HISTORY OF FORMER PRESIDENT LYNDON BAINES JOHNSON, ESPECIALLY OF HIS LIFE IN SAN MARCOS/HAYS COUNTY TEXAS.DescriptionProgramSrvcAccomTxt
Program Service Expenses$42,091ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$42,091TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ED MIHALKANIN
DIRECTOR000.00$0
LINDA RODRIGUEZ
VICE PRESIDE000.00$0
BRIAN RAY
TREASURER000.00$0
CLAUDETTE BLYTHE
DIRECTOR000.00$0
DR CARMEN IMEL
DIRECTOR000.00$0
WAYNE KRAEMER
PRESIDENT000.00$0
ELLY DEL PRADO DIETZ
DIRECTOR000.00$0
MELISSA MILLECAM
DIRECTOR000.00$0
ANN BURNETTE
SECRETARY000.00$0
DEBBY BUTLER
MANAGER000.00$0
MARY C KATE CLAYTON
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRIAN RAYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O ORGANIZATIONAddressLine1Txt
CitySAN MARCOSCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786670003ZIPCd
FieldValueIRS element (for citing)
Phone5125578000PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,230CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,805CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,065CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,393CurrentTaxYearMinus1YearAmt
Current Tax Year$54,549CurrentTaxYearAmt
Total$232,042TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,982CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,650CurrentTaxYearMinus1YearAmt
Current Tax Year$57,758CurrentTaxYearAmt
Total$132,374TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,043CurrentTaxYearMinus1YearAmt
Current Tax Year$112,307CurrentTaxYearAmt
Total$364,416TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$364,416PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$146CurrentTaxYearAmt
Total$267TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$53CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$61CurrentTaxYearMinus1YearAmt
Current Tax Year$146CurrentTaxYearAmt
Total$267TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70,223CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,791CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,104CurrentTaxYearMinus1YearAmt
Current Tax Year$112,453CurrentTaxYearAmt
Total$364,683TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99950PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationFUNDRAISING 0ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FOUNDATION EVENEvent1Nm
Gross Receipts Event1$20,229GrossReceiptsEvent1Amt
Gross Revenue Event1$20,229GrossRevenueEvent1Amt
Food And Beverage Event1$635FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$11,109OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$9,804GrossReceiptsEvent2Amt
Gross Revenue Event2$9,804GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,956OtherDirectExpensesEvent2Amt
Gross Receipts Total$30,033GrossReceiptsTotalAmt
Gross Revenue Total Events$30,033GrossRevenueTotalEventsAmt
Food And Beverage Total Events$635FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$16,065OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,700DirectExpenseSummaryEventsAmt
Net Income Summary$13,333NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 2,243 BUSINESS EXPENSES 2,542 INSURANCE 2,705 SUPPLIES 3,965 DUES & SUBSCRIPTIONS 1,051 MISCELLANEOUS 147 CAPITAL EXPENDITURES 268 SQUARE FEES 589 SECURITY SERVICE 50 SALES TAX 89 NON-INVESTMENT DEPRECIATION 14,372 TOTAL 28,021
FORM 990-EZ, PART I, LINE 20PRIOR PERIOD ADJUSTMENT -21,325
FORM 990-EZ, PART II, LINE 24BUILDING 451,400 451,400 LESS ACCUMULATED DEPRECIATION 212,972 227,344 PAYROLL 0 359 UNDEPOSITED FUNDS 0 3,137 PETTY CASH 0 85 TOTAL 238,428 227,637
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 198 0 SALES TAX 65 1 TAXES PAYABLE 0 459 UNCATGORIZED ASSET 0 6,017
FORM 990-EZ, PART IIITHE GENERAL PURPOSE FOR WHICH THIS ORGANIZATION IS FOUNDED IS TO PROMOTE, THROUGH THE ESTABLISHMENT AND MAINTENANCE OF A MUSEUM AND ALLIED PROJECTS, AN EDUCATIONAL PROGRAM THAT WILL BRING ABOUT A BETTER UNDERSTANDING AND APPRECIATION OF THE LIFE AND TIMES OF THE 36TH PRESIDENT OF THE UNITED STATES, LYNDON BAINES JOHNSON. OUR PRIMARY FOCUS IS ON THE YEARS PRESIDENT JOHNSON SPEND AS A STUDENT AT WHAT WAS THEN SOUTHWEST TEXAS STATE TEACHERS COLLEGE AND HIS TEACHING EXPERIENCES IN SOUTH TEXAS AND THE IMPACT OF THESE EXPERIENCES HAD ON HIS LEADERSHIP IN THE DEVELOPMENT OF LEGISLATION, ESPECIALLY IN THE AREAS OF EDUCATION AND CIVIL RIGHTS.

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