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LYNDON BAINES JOHNSON MUSEUM OF SAN MARCOS: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LYNDON BAINES JOHNSON MUSEUM OF SAN MARCOS (EIN 74-2844229)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349206924
Schema version
2022v5.0
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)
Return2023-11-15T14:27:25-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTOMMYPersonFirstNm
Person LastCURTISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A CRUMBAUGHPreparerPersonNm
PTINP00138377PTIN
Phone5123530200PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$71,104GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$47,393ContributionsGiftsGrantsEtcAmt
Program Service Revenue$2,935ProgramServiceRevenueAmt
Investment Income$61InvestmentIncomeAmt
Fundraising Gross Income$20,715FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,592SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,123SpecialEventsNetIncomeLossAmt
Total Revenue$59,512TotalRevenueAmt
Salaries Other Comp Empl Bnft$33,002SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,283FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,382OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,530PrintingPublicationsPostageAmt
Other Expenses Total$33,236OtherExpensesTotalAmt
Total Expenses$87,433TotalExpensesAmt
Excess Or Deficit For Year-$27,921ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$312,669NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$430OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$284,318NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,105BOYAmt
EOY$46,153EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$252,801BOYAmt
EOY$238,428EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,906BOYAmt
EOY$284,581EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237BOYAmt
EOY$263EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$312,669BOYAmt
EOY$284,318EOYAmt
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$48,874ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$48,874TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 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
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$51,156CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,230CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,805CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,065CurrentTaxYearMinus1YearAmt
Current Tax Year$47,393CurrentTaxYearAmt
Total$228,649TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,044CurrentTaxYearMinus1YearAmt
Current Tax Year$23,650CurrentTaxYearAmt
Total$112,141TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,170CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,109CurrentTaxYearMinus1YearAmt
Current Tax Year$71,043CurrentTaxYearAmt
Total$340,790TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$340,790PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$179TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$58CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3CurrentTaxYearMinus1YearAmt
Current Tax Year$61CurrentTaxYearAmt
Total$179TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,223CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,112CurrentTaxYearMinus1YearAmt
Current Tax Year$71,104CurrentTaxYearAmt
Total$340,969TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99950PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
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$12,165GrossReceiptsEvent1Amt
Gross Revenue Event1$12,165GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,302OtherDirectExpensesEvent1Amt
Event2GOLF TOURNAMENTEvent2Nm
Gross Receipts Event2$8,550GrossReceiptsEvent2Amt
Gross Revenue Event2$8,550GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,290OtherDirectExpensesEvent2Amt
Gross Receipts Total$20,715GrossReceiptsTotalAmt
Gross Revenue Total Events$20,715GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$11,592OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$11,592DirectExpenseSummaryEventsAmt
Net Income Summary$9,123NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 919 BUSINESS EXPENSES 1,969 SOFTWARE 92 CONFERENCES/MEETINGS 1,135 INSURANCE 2,681 SUPPLIES 1,861 DUES & SUBSCRIPTIONS 404 BANK SERVICE CHARGE 78 MISCELLANEOUS 195 FEES 680 CAPITAL EXPENDITURES 8,849 NON-INVESTMENT DEPRECIATION 14,373 TOTAL 33,236
FORM 990-EZ, PART I, LINE 20OTHER DECREASES -430
FORM 990-EZ, PART II, LINE 24BUILDING 451,400 451,400 LESS ACCUMULATED DEPRECIATION 198,599 212,972 TOTAL 252,801 238,428
FORM 990-EZ, PART II, LINE 26PAYROLL LIABILITIES 237 198 SALES TAX 0 65
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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