LYNDON BAINES JOHNSON MUSEUM OF SAN MARCOS: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LYNDON BAINES JOHNSON MUSEUM OF SAN MARCOS (EIN 74-2844229)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-08-31
- IRS object ID
- 202212439349200041
- Schema version
- 2021v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-08-31T17:10:44-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742708275 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICK C REED & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 321 CHEATHAM ST | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786676911 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742844229 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNDON BAINES JOHNSON MUSEUM OF SAN | BusinessNameLine1Txt |
| Business Name Line2 | MARCOS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LYND | BusinessNameControlTxt |
| Phone | 5125578000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3 | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786670003 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOMMY CURTIS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5125578000 | PhoneNum |
| Signature | 2022-08-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOMMY | PersonFirstNm |
| Person Last | CURTIS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A CRUMBAUGH | PreparerPersonNm |
| PTIN | P00138377 | PTIN |
| Phone | 5123530200 | PhoneNum |
| Preparation | 2022-08-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LBJMUSEUM.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,112 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,065 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,475 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,569 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,288 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,281 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $71,824 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $32,049 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $809 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $15,190 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $330 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $24,002 | OtherExpensesTotalAmt |
| Total Expenses | $72,380 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$556 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $306,925 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $6,300 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $312,669 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,754 | BOYAmt |
| EOY | $60,105 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,171 | BOYAmt |
| EOY | $252,801 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,925 | BOYAmt |
| EOY | $312,906 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $237 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,925 | BOYAmt |
| EOY | $312,669 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PARTICIPATION 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 | $36,343 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,343 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ED MIHALKANIN | ||
| DIRECTOR | 000.00 | $0 |
| LINDA RODRIGUEZ | ||
| VICE PRESIDE | 000.00 | $0 |
| TOMMY CURTIS | ||
| TREASURER | 000.00 | $0 |
| CLAUDETTE BLYTHE | ||
| DIRECTOR | 000.00 | $0 |
| DR CARMEN IMEL | ||
| DIRECTOR | 000.00 | $0 |
| WAYNE KRAEMER | ||
| PRESIDENT | 000.00 | $0 |
| RYAN KOUGH | ||
| SECRETARY | 000.00 | $0 |
| ELLY DEL PRADO DIETZ | ||
| DIRECTOR | 000.00 | $0 |
| MELISSA MILLECAM | ||
| DIRECTOR | 000.00 | $0 |
| ANN BURNETTE | ||
| DIRECTOR | 000.00 | $0 |
| DEBBY BUTLER | ||
| MANAGER | 000.00 | $0 |
| MARY LIZ GARCIA | ||
| CURATOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOMMY CURTIS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ORGANIZATION | AddressLine1Txt |
| City | SAN MARCOS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786670003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5125578000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,805 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,065 | CurrentTaxYearAmt |
| Total | $238,435 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,525 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,044 | CurrentTaxYearAmt |
| Total | $102,618 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,170 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,787 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,109 | CurrentTaxYearAmt |
| Total | $341,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $341,053 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $121 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $121 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $88,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,112 | CurrentTaxYearAmt |
| Total | $341,174 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING 0 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | FOUNDATION EVENTS EVENT EXPENSES 1,815 EXPENSES ADVERTISING 1,939 BUSINESS EXPENSES 150 INSURANCE 2,611 TELEPHONE 1,695 SUPPLIES 88 DUES & SUBSCRIPTIONS 846 BANK SERVICE CHARGE 40 MISCELLANEOUS 300 FEES 148 NON-INVESTMENT DEPRECIATION 14,370 TOTAL 24,002 |
| FORM 990-EZ, PART I, LINE 20 | PPP LOAN FORGIVENESS 6,300 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 451,400 451,400 LESS ACCUMULATED DEPRECIATION 184,229 198,599 TOTAL 267,171 252,801 |
| FORM 990-EZ, PART II, LINE 26 | PAYROLL LIABILITIES 0 237 |
| FORM 990-EZ, PART III | THE 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. |
Comments