LYNDON BAINES JOHNSON MUSEUM OF SAN MARCOS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LYNDON BAINES JOHNSON MUSEUM OF SAN MARCOS (EIN 74-2844229)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-08
IRS object ID
201630999349200413
Schema version
2015v2.0
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)
Return2016-04-08T11:36:13-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rick C Reed & Company PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 867 321 Cheatham StAddressLine1Txt
CitySan MarcosCityNm
State AbbreviationTXStateAbbreviationCd
ZIP786670867ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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
ZIP78667ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT GREGSONPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID A CRUMBAUGHPreparerPersonNm
PTINP00138377PTIN
Phone5123530200PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$72,723GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$52,708ContributionsGiftsGrantsEtcAmt
Program Service Revenue$7,025ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$12,990FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,522SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$2,468SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$62,201TotalRevenueAmt
Grants And Similar Amounts Paid$2,100GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,200FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$12,613OccupancyRentUtltsAndMaintAmt
Other Expenses Total$49,383OtherExpensesTotalAmt
Total Expenses$66,296TotalExpensesAmt
Excess Or Deficit For Year-$4,095ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$374,342NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$370,248NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$20,941BOYAmt
EOY$31,219EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$353,401BOYAmt
EOY$339,029EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$374,342BOYAmt
EOY$370,248EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$374,342BOYAmt
EOY$370,248EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe general purpose for which this corporation is organized 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 spent 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 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
Grants And Allocations$44,551GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$44,551TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ED MIHALKANIN
President10.00$0
SHERWOOD BISHOP
Vice President5.00$0
LINDA RODRIGUEZ
Secretary5.00$0
SCOTT GREGSON
Treasurer5.00$0
VICKI MEEHAN-CLARKE
Director1.00$0
TERESA SANTERRE HOBBY
Director1.00$0
DR CARMEN IMEL
Director1.00$0
JOHN MCCROCKLIN
Director1.00$0
MELISSA MILLENCAM
Director1.00$0
PAT MURDOCK
Director1.00$0
JOHN NAVARRETTE
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSCOTT GREGSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 3AddressLine1Txt
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$102,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,059CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,368CurrentTaxYearMinus1YearAmt
Current Tax Year$52,708CurrentTaxYearAmt
Total$240,682TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$950CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,935CurrentTaxYearMinus1YearAmt
Current Tax Year$7,025CurrentTaxYearAmt
Total$10,910TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,266CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,009CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,303CurrentTaxYearMinus1YearAmt
Current Tax Year$59,733CurrentTaxYearAmt
Total$251,592TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$251,592PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Total$6TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3CurrentTaxYearMinus3YearsAmt
Total$6TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$6,921CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,283CurrentTaxYearMinus1YearAmt
Current Tax Year$12,990CurrentTaxYearAmt
Total$34,273TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,088CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,586CurrentTaxYearMinus1YearAmt
Current Tax Year$72,723CurrentTaxYearAmt
Total$285,871TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.88010PublicSupportCY509Pct
Public Support PY5090.91920PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1316
Other Expenses.1002Office Expenses $654
Other Expenses.1009Depreciation $14372
Other Expenses.1012Insurance $2342
Other Expenses.1CONTRACT SERVICES $24648
Other Expenses.2TELEPHONE $3269
Other Expenses.3SUPPLIES $2032
Other Expenses.4DUES & SUBSCRIPTIONS $630
Other Expenses.5MONITORING $120

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