2024-02-05T13:13:59-08:00 2023-06-30 870994333 The Pierson Firm PLLC 122 West Davis Street Conroe TX 77301 990 2022-07-01 760487235 CONROE NOON LIONS CLUB CHARITIES INC CONR 9367601666 PO BOX 1135 CONROE TX 77305 WARNER PHELPS PRESIDENT 9367601666 2023-10-25 true WARNER PHELPS XXX-XX-XXXX true GLADYS E PIERSON P00957184 9367562008 2024-02-05 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z WARNER PHELPS PO BOX 1135 CONROE TX 77305 471218 false X conroenoonlions.org X 1974 TX Create & foster a spirit of understanding among the peoples of the world. Promote the principles of good government and citizenship. 30 30 0 26 0 0 197028 82897 0 192 5707 218917 253571 416137 342175 44440 47737 0 43067 47054 0 17687 237391 283851 324898 378642 91239 -36467 384278 371862 46584 70633 337694 301229 X Create & foster a spirit of understanding among the peoples of the world. Promote the principles of good government and citizenship. false false 13041 0 0 EYEGLASS MANUFACTURING, RECYCLING AND DISTRIBUTION TO THOSE WHO CANNOT AFFORD TO PURCHASE EYE GLASSES 29085 0 0 SCHOLARSHIPS TO HIGH SCHOOL SENIORS FOR COLLEGE 18652 0 0 CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS 19277 0 0 TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN 204248 0 0 OTHER VARIOUS PROGRAM EXPENSES 223525 0 0 284303 true false false false false false false false false false true true false false true false false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false false true 0 0 false 0 true false false false false false false false false false false X 30 30 false false false false false true true true false false false true false false false true true false TX X VICKI MUSGROVE 9367601666 1106 WILSON CONROE TX 77301 X STEVE WILLIAMS PAST PRES 5.00 X 0 0 0 WARNER PHELPS PRESIDENT 5.00 X 0 0 0 JASON MILLER 1ST VICE 5.00 X 0 0 0 BRYAN RENNELL 2ND VICE 5.00 X 0 0 0 TRACY IRVINE 3RD VICE 5.00 X 0 0 0 ROB HAMILTON SECRETARY 5.00 X 0 0 0 MASON DUPUIS ASST SEC 5.00 X 0 0 0 SHARENE CARR TREASURER 5.00 X 0 0 0 AMY CANNON ASST TREASURER 5.00 X 0 0 0 VICKI MUSGROVE EMPLOYEE 24.00 X 47054 0 0 KARL JOHNSON ASST TAIL TWIS 5.00 X 0 0 0 RALPH PEREZ TAIL TWISTER 5.00 X 0 0 0 BOBBY FINLEY ASST LION TAM 5.00 X 0 0 0 JAKE FREEMAN LION TAMER 5.00 X 0 0 0 47054 0 0 false false false 34873 15000 33024 82897 5707 0 0 34873 381877 129043 252834 252834 REIMBURSEMENTS 999999 737 737 0 0 737 342175 6444 0 252834 18652 18652 29085 29085 47054 11763 23528 11763 2070 0 2070 0 124 0 124 0 3279 0 3279 0 9790 0 9790 0 COMMUNITY PARTNER EXP 5924 0 0 5924 BANK FEES 7354 0 7354 0 CHRISTMAS BASKET 3447 3447 0 0 CONTRACT LABOR 18021 0 18021 0 233842 221356 12486 0 378642 284303 76652 17687 230679 217066 4791 1678 994 994 4367 10432 10432 10432 133015 141692 384278 371862 45118 53795 1466 16838 46584 70633 X 111568 75103 226126 226126 337694 301229 384278 371862 X -36467 X X false false false X 0 0 38498 27468 57701 197028 82897 403592 175500 138155 172463 218138 252834 957090 0 0 213998 165623 230164 415166 335731 1360682 0 0 0 1360682 1614 2688 1386 192 5707 11587 1614 2688 1386 192 5707 11587 811 577 470 780 737 3375 1375644 0.98910 0.99160 0.00840 0.00580 X Pt III Ln 12 Other Income Part III, Line 12 Description: REVENUE NOT ATTRIBUTED TO ANY OTHER CATEGORY ON THE RETURN 2018: 811. 2019: 577. 2020: 470. 2021: 780. 2022: 737. 10432 10432 10432 MONEY MARKET ACCOUNT 141692 C 141692 PAYROLL LIABILITIES 1833 PREPAID EXPENSES 0 LOAN/GRANT - CNLC ADMIN FUND 15005 16838 DINNER/DANCE 141629 141629 5079 32820 2500 15311 LUCKY DERBY 70000 70000 15517 233 5 170248 170248 4756 21947 25009 5873 381877 381877 20273 27026 57829 2500 21417 129045 252832 false true Pt VI, Line 7a THE ORGANIZATION HAS APPROXIMATELY 314 MEMBERS THAT ELECT THE GOVERNING BODY Pt VI, Line 7b MOST DAY TO DAY DECISIONS ARE MADE BY THE GOVERNING BOARD, ONLY MAJOR DECISIONS ARE TAKEN TO THE MEMBERSHIP FOR APPROVAL (BY LAW CHANGES, LOANS, ETC) Pt VI, Line 8b THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE GOVERNING BODY Pt VI, Line 11b COPY OF THE 990 GOVEN TO BOARD MEMBERS AT MONTHLY BOARD MEETING TO REVIEW AND APPROVE Pt VI, Line 15a THE FINANCE COMMITTEE DID A REVIEW OF COMPARABLE POSITIONS OF OTHER EXECUTIVE SECRETARYS AND BASED SALARY INCREASE ON THIS. THIS IS GIVEN TO GOVERNING BODY TO VOTE ON THE INCREASE IN PAY. Pt VI, Line 15b THE FINANCE COMMITTEE DID A REVIEW OF COMPARABLE POSITIONS OF OTHER EXECUTIVE SECRETARYS AND BASED SALARY INCREASE ON THIS. THIS IS GIVEN TO GOVERNING BODY TO VOTE ON THE INCREASE IN PAY. Pt VI, Line 19 MEMBERS ARE ABLE TO REVIEW ANY DOCUMENTS BY COMING TO THE CLUB OFFICES. NON MEMBER MUST REQUEST THE DOCUMENTS THEY WANT TO REVIEW AND THE DOCUMENTS WILL BE PROVIDED Pt VII, Col (E) NONE Pt VII, Col (F) NONE Pt XI ALL AMOUNTS IN PART XI RECONCILE AS REQUIRED Pt XII, Line 2c THE ORGANIZATION HAS A COMITTEE THAT ASSUMES RESPONSIBILITY AND TIMING FOR SELECTION OF AN INDEPENDENT AUDITOR WHEN AN AUDIT IS DEEMED NECESSARY BY THE GOVERNING BODY Form 990, Part III, Line 4d TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN 19277. 0. 0. Form 990, Part III, Line 4d OTHER VARIOUS PROGRAM EXPENSES 204248. 0. 0. Form 990, Part IX, Line 24e EYEGLASS MANUFACTURING 5048. 5048. 0. 0. Form 990, Part IX, Line 24e EYEGLASS PROGRAM 2410. 2410. 0. 0. Form 990, Part IX, Line 24e EYEGLASS RECYCLING 1520. 1520. 0. 0. Form 990, Part IX, Line 24e KIDS ON THE LAKE 1530. 1530. 0. 0. Form 990, Part IX, Line 24e KIDZ FEST 2000. 2000. 0. 0. Form 990, Part IX, Line 24e LEO CLUB 127. 127. 0. 0. Form 990, Part IX, Line 24e TAXES 82. 0. 82. 0. Form 990, Part IX, Line 24e PEACE POSTER CONTEST 0. 0. 0. 0. Form 990, Part IX, Line 24e TEXAS LIONS CAMP EXP 19277. 19277. 0. 0. Form 990, Part IX, Line 24e WORKERS COMP INS 325. 0. 325. 0. Form 990, Part IX, Line 24e MISC 557. 0. 557. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 1478. 0. 1478. 0. Form 990, Part IX, Line 24e POSTAGE 363. 0. 363. 0. Form 990, Part IX, Line 24e RENT 32674. 26139. 6535. 0. Form 990, Part IX, Line 24e UTILITIES 9963. 7970. 1993. 0. Form 990, Part IX, Line 24e SCHOLARSHIP FEES 0. 0. 0. 0. Form 990, Part IX, Line 24e EXEC SEC AUTO 1028. 0. 1028. 0. Form 990, Part IX, Line 24e ADOPT REAVES ELEMENTARY 1072. 1072. 0. 0. Form 990, Part IX, Line 24e BOB DOWDEN DINNER 2400. 2400. 0. 0. Form 990, Part IX, Line 24e PROJECT AWARDS 45. 45. 0. 0. Form 990, Part IX, Line 24e LCIF-CAMPAIGN 100 PLEDGE 15750. 15750. 0. 0. Form 990, Part IX, Line 24e SPECIAL SPRING STYLE SHOW 1455. 1455. 0. 0. Form 990, Part IX, Line 24e SERVICE SATURDAY 595. 595. 0. 0. Form 990, Part IX, Line 24e EYEGLASS EQUIPMENT 4062. 4062. 0. 0. Form 990, Part IX, Line 24e LIONS PARK IMPROVEMENTS 15000. 15000. 0. 0. Form 990, Part IX, Line 24e HUMANITARIAN ASSISTANCE PROGRAM 900. 900. 0. 0. Form 990, Part IX, Line 24e HOMETOWN HERO 441. 441. 0. 0. Form 990, Part IX, Line 24e VETERANS MEMORIAL PARK 12000. 12000. 0. 0. Form 990, Part IX, Line 24e POST OFFICE BOX RENTAL 125. 0. 125. 0. Form 990, Part IX, Line 24e BLOOD DRIVE MISC EXPENSE 350. 350. 0. 0. Form 990, Part IX, Line 24e PETE BRASHER MEMORIAL JR SPEECH 879. 879. 0. 0. Form 990, Part IX, Line 24e VISION SCREENING EXPENSES 386. 386. 0. 0. Form 990, Part IX, Line 24e TLC-BUILDING TOGETHER PLEDGE 100000. 100000. 0. 0. INTL ASSOC OF LIONS CLUB NO 1435 CONROE TX 77305 237309537 MEMBERSHIP TX 501 C 4 NA false false false false false false false false false false false false false true true true true false false BELOW THRESHOLD