LYNDON BAINES JOHNSON MUSEUM OF SAN MARCOS: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LYNDON BAINES JOHNSON MUSEUM OF SAN MARCOS (EIN 74-2844229)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201803169349200335
- Schema version
- 2017v2.3
- 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 | 2018-11-12T15:15:37-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | SCOTT GREGSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5125578000 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID A CRUMBAUGH | PreparerPersonNm |
| PTIN | P00138377 | PTIN |
| Phone | 5123530200 | PhoneNum |
| Preparation | 2018-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.221.109.48 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-12 | IPDt |
| IP Tm | 15:15:37 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3A1598C127B4F6E0BEB9F55E1839E9023337C566 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 475A4B7D22585780B2A9CD5B1808632DB22C2512 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $71,309 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $57,179 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,830 | ProgramServiceRevenueAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Fundraising Gross Income | $5,645 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $3,368 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $2,277 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $652 | OtherRevenueTotalAmt |
| Total Revenue | $67,941 | TotalRevenueAmt |
| Benefits Paid To Or For Members | $15,388 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $44,826 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,200 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $17,710 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $408 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $34,777 | OtherExpensesTotalAmt |
| Total Expenses | $117,309 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$49,368 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $388,685 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $339,317 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,028 | BOYAmt |
| EOY | $29,032 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,657 | BOYAmt |
| EOY | $310,285 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,685 | BOYAmt |
| EOY | $339,317 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,685 | BOYAmt |
| EOY | $339,317 | 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 (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| 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. | $22,049 |
| MUSEUM OPERATIONS | $42,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $64,540 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ED MIHALKANIN | ||
| PRESIDENT | 10.00 | $0 |
| SHERWOOD BISHOP | ||
| HONORARY DIR | 1.00 | $0 |
| LINDA RODRIGUEZ | ||
| SECRETARY | 5.00 | $0 |
| SCOTT GREGSON | ||
| TREASURER | 5.00 | $0 |
| VICKI MEEHAN-CLARKE | ||
| DIRECTOR | 1.00 | $0 |
| TERESA SANTERRE HOBBY | ||
| DIRECTOR | 1.00 | $0 |
| DR CARMEN IMEL | ||
| DIRECTOR | 1.00 | $0 |
| TOMMY CURTIS | ||
| VICE PRESIDE | 1.00 | $0 |
| NEIL HADDER | ||
| DIRECTOR | 1.00 | $0 |
| MELISSA MILLECAM | ||
| DIRECTOR | 1.00 | $0 |
| JOHN NAVARRETTE | ||
| HONORARY DIR | 1.00 | $0 |
| MONTE SHEFFIELD | ||
| DIRECTOR | 1.00 | $0 |
| TED BREIHAN | ||
| HONORARY DIR | 1.00 | $0 |
| ELEANOR CROOK | ||
| HONORARY DIR | 1.00 | $0 |
| LIBBY LINEBARGER | ||
| HONORARY DIR | 1.00 | $0 |
| LYNDON NUGENT | ||
| HONORARY DIR | 1.00 | $0 |
| PATTY SULLIVAN | ||
| HONORARY DIR | 1.00 | $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 | SCOTT GREGSON | 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 | $20,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,368 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,247 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,179 | CurrentTaxYearAmt |
| Total | $229,561 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,025 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,127 | CurrentTaxYearAmt |
| Total | $27,747 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,009 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,303 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,733 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,306 | CurrentTaxYearAmt |
| Total | $257,308 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $257,308 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $7 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $7 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,283 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,682 | CurrentTaxYearMinus1YearAmt |
| Total | $88,034 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,088 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,643 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,309 | CurrentTaxYearAmt |
| Total | $345,349 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69090 | 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 88,034 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS 502 WINE WALK 150 TOTAL 652 |
| FORM 990-EZ, PART I, LINE 16 | FOUNDATION EVENTS EVENT EXPENSES 12,708 EXPENSES ADVERTISING 1,407 INSURANCE 1,899 BANK SERVICE CHARGES 22 TELEPHONE 2,977 SUPPLIES 491 MONITORING 220 DUES & SUBSCRIPTIONS 359 SECURITY 322 NON-INVESTMENT DEPRECIATION 14,372 TOTAL 34,777 |
| FORM 990-EZ, PART II, LINE 24 | BUILDING 324,657 451,400 LESS ACCUMULATED DEPRECIATION 0 141,115 TOTAL 324,657 310,285 |
| 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. |
| FORM 990-EZ, PART III, LINE 31 | MUSEUM OPERATIONS |
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