2026-02-17T17:19:46-05:00 2025-03-31 873876083 GOWLAND MORALES & SMITH PLLC 555 N CARANCAHUA SUITE 1040 CORPUS CHRISTI TX 78401 990 2024-04-01 742615466 LADY LEX MUSEUM ON THE BAY ASSOC LADY 3618884873 PO BOX 23076 CORPUS CHRISTI TX 784033076 STEVE BANTA EXECUTIVE DIRECTOR 3618884873 2026-02-16 true false DAVID J MORALES P00029057 3619931000 2026-02-17 2024 2025-03-06 01:10:19Z KRESTEN COOK 4718 MARS HILL CORPUS CHRISTI TX 78413 7996296 false X WWW.USSLEXINGTON.COM X 1991 TX THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS, TOURS & MAINTAINS EXHIBITS ABOARD THE USS LEXINGTON AIRCRAFT CARRIER. 26 26 91 100 931345 306166 159491 5500212 5285615 7871 -95631 1377905 1822356 7192154 7171831 0 0 3906027 4119107 0 390511 2837346 2777606 6743373 6896713 448781 275118 10548221 10714179 612803 502362 9935418 10211817 THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS, TOURS & MAINTAINS EXHIBITS ABOARD THE USS LEXINGTON AIRCRAFT CARRIER. false false 4373980 5285615 THE ORGANIZATION PROVIDES EDUCATIONAL PROGRAMS, TOURS & MAINTAINS EXHIBITS ABOARD THE USS LEXINGTON AIRCRAFT CARRIER. 4373980 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 29 0 true 91 true true true false false false false false false false false false false false X 26 26 true false false false false false false true true false false true true true true true true true false false X DEBBIE LAWLER 3618884873 2914 N SHORELINE BLVD CORPUS CHRISTI TX 78403 KRESTEN COOK PRESIDENT 1.00 X X 0 0 0 BRETT MORRISON PRESIDENT EL 1.00 X X 0 0 0 RAMON PINEDA VICE PRESIDE 1.00 X X 0 0 0 ALYSSA BARRERA-MASON TREASURER 1.00 X X 0 0 0 DAVID RICHTER SECRETARY 1.00 X X 0 0 0 JAVIER WILEY PAST PRESIDE 1.00 X X 0 0 0 MARK AVELAR DIRECTOR 1.00 X 0 0 0 DAVID BARGANSKI DIRECTOR 1.00 X 0 0 0 JUSTIN BRANDT DIRECTOR 1.00 X 0 0 0 KENT BRITTON DIRECTOR 1.00 X 0 0 0 MIKE CARRELL DIRECTOR 1.00 X 0 0 0 TIMOTHY J EHRMAN DIRECTOR 1.00 X 0 0 0 LARRY R ELIZONDO DIRECTOR 1.00 X 0 0 0 THOMAS A GATES JR DIRECTOR 1.00 X 0 0 0 GABE GUERRA DIRECTOR 1.00 X 0 0 0 CHARLIE HICKS DIRECTOR 1.00 X 0 0 0 GLORIA HICKS DIRECTOR 1.00 X 0 0 0 LINDA JORDAN DIRECTOR 1.00 X 0 0 0 BOB LACY JR DIRECTOR 1.00 X 0 0 0 HICKS LAYTON DIRECTOR 1.00 X 0 0 0 RICHARD LESHIN DIRECTOR 1.00 X 0 0 0 WILLIAM S MCCORD DIRECTOR 1.00 X 0 0 0 DR KELLY MILLER DIRECTOR 1.00 X 0 0 0 JAIME RANGEL DIRECTOR 1.00 X 0 0 0 SEAN STRAWBRIDGE DIRECTOR 1.00 X 0 0 0 JOSEPH J WISE DIRECTOR 1.00 X 0 0 0 STEVE BANTA EXECUTIVE DI 40.00 X 153262 0 10300 MANFRED REUSTLE DIR OF OPERA 40.00 X 144934 0 28334 298196 38634 2 false true false BY THE BAY CATERING PO BOX 60685 CORPUS CHRISTI TX 78466 CATERING/COMM 237247 MAGNIGADGETS LLC 9101 LA CRESADA DR UNIT 1733 AUSTIN TX 78749 ESCAPE RM/VENDI 177465 2 31216 128275 159491 ADMISSIONS & TOURS REVENUE 4936964 4936964 FACE YOUR FEARS 123052 123052 BEAT THE BLAST 98331 98331 SAVE OUR SHIP 78897 78897 FLIGHT SIMULATOR 48371 48371 5285615 23307 23307 286463 12302 274161 274161 274161 118938 -118938 -118938 -118938 1251868 693225 558643 558643 MISCELLANEOUS 618842 618842 PHOTOGENIC REVENUE 147960 147960 FOOD SERVICE 453220 98541 98541 124209 124209 989552 7171831 5933479 931345 147516 319352 149313 170039 3101006 2277335 484531 339140 445211 176437 243917 24857 253538 178933 49328 25277 35303 35303 448828 32185 416643 35070 35070 314421 314421 113219 113219 REPAIRS 443378 443378 SPECIAL HOSTING 375960 375960 UTILITIES 254730 17926 236804 CREDIT CARD FEES 198375 170472 27903 558322 516971 40114 1237 6896713 4373980 2132222 390511 98206 142081 5972538 6303769 135405 120128 442938 435154 146432 157555 11390089 7834597 3752702 3555492 10548221 10714179 469009 363648 143794 138714 612803 502362 X 9935418 10211817 9935418 10211817 10548221 10714179 X 275118 1281 X false true X true false X 507001 1642560 3067612 306166 159491 5682830 2976289 6173013 6018765 5676372 6052417 26896856 56628 108346 137154 138582 124209 564919 3539918 7923919 9223531 6121120 6336117 33144605 33144605 21387 7325 47111 23492 23307 122622 133764 285331 371434 312654 45600 1148783 155151 292656 418545 336146 68907 1271405 3695069 8216575 9642076 6457266 6405024 34416010 0.96310 0.96170 0.04000 0.04000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 426648 426648 1210389 735354 475035 9753052 7099243 2653809 3555492 7877358 705527 705527 7171831 7171831 7602240 705527 705527 6896713 6896713 SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 12,302 GIFT SHOP EXPENSES 693,225 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 12,302 GIFT SHOP EXPENSES 693,225 X false false false false false false false false false STEVE BANTA EXECUTIVE DIRECTOR 153262 10300 163562 MANFRED REUSTLE DIR OF OPERATIONS 144934 28334 173268 FORM 990, PAGE 6, PART VI, LINE 2 GLORIA HICKS CHARLES HICKS DIRECTOR DIRECTOR MOTHER/SON FORM 990, PAGE 6, PART VI, LINE 11B THE ACCOUNTANT PROVIDES FORM 990 TO THE ORGANIZATION AND THE EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 12C THROUGH THE ANNUAL DISCLOSURE FORMS AND CONSTANT MONITORING OF CONTRACTS, PURCHASE ORDERS & CHECKS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 ADJ TO AFS BEG NA 1,281