LYNDON BAINES JOHNSON MUSEUM OF SAN MARCOS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LYNDON BAINES JOHNSON MUSEUM OF SAN MARCOS (EIN 74-2844229)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-12
- IRS object ID
- 201510719349200326
- Schema version
- 2014v5.0
- 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 | 2015-03-12T13:54:18-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
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 | PO Box 867 | AddressLine1Txt |
| City | San Marcos | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 786670867 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 | 78667 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SCOTT GREGSON | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2015-03-12 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $50,656 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $39,368 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $3,335 | ProgramServiceRevenueAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $7,953 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,752 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,201 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $47,904 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,025 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,872 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $701 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $36,568 | OtherExpensesTotalAmt |
| Total Expenses | $48,166 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$262 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $374,606 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $374,342 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,833 | BOYAmt |
| EOY | $20,941 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,773 | BOYAmt |
| EOY | $353,401 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,606 | BOYAmt |
| EOY | $374,342 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,606 | BOYAmt |
| EOY | $374,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PARTICIPATION 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 | $29,710 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,710 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ED MIHALKANIN | ||
| President | 10.00 | $0 |
| SHERWOOD BISHOP | ||
| Vice President | 5.00 | $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 |
| JOHN MCCROCKLIN | ||
| Director | 1.00 | $0 |
| MELISSA MILLENCAM | ||
| Director | 1.00 | $0 |
| PAT MURDOCK | ||
| Director | 1.00 | $0 |
| JOHN NAVARRETTE | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| 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 | PO BOX 3 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 | $50,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,059 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,368 | CurrentTaxYearAmt |
| Total | $238,339 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $950 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,935 | CurrentTaxYearAmt |
| Total | $3,885 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,303 | CurrentTaxYearAmt |
| Total | $242,224 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $242,224 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Total | $10 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Total | $10 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,283 | CurrentTaxYearAmt |
| Total | $21,283 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,586 | CurrentTaxYearAmt |
| Total | $263,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95020 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1804 |
| Other Expenses.1009 | Depreciation $14372 |
| Other Expenses.1012 | Insurance $1576 |
| Other Expenses.1 | CONTRACT SERVICES $10730 |
| Other Expenses.2 | TELEPHONE $2959 |
| Other Expenses.3 | SMALL EQUIPMENT $1477 |
| Other Expenses.4 | EQUIPMENT REPAIRS & MAINTENANC $1093 |
| Other Expenses.5 | SPEAKER HONORARIUM $847 |
| Other Expenses.6 | SUPPLIES $775 |
| Other Expenses.7 | MONITORING $670 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $165 |
| Other Expenses.10 | BANK SERVICE CHARGES $100 |
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