2023-01-20T10:21:04-08:00 2022-06-30 760393046 Pierson & Pierson CPA's 122 West Davis Street Suite 110 Conroe TX 77301 990 2021-07-01 760487235 CONROE NOON LIONS CLUB CHARITIES INC CONR 9367601666 PO BOX 1135 CONROE TX 77305 STEVE WILLIAMS PRESIDENT 9367601666 2023-01-20 true STEVE WILLIAMS XXX-XX-XXXX TCONLAN PIERSON P00668901 9367562008 2023-01-20 3 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z BOBBY BRENNAN PO BOX 1135 CONROE TX 77305 557981 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 1 26 0 0 57701 197028 0 1386 192 172933 218917 232020 416137 42105 44440 0 39443 43067 0 14300 131870 237391 213418 324898 18602 91239 326668 384278 80217 46584 246451 337694 X Create & foster a spirit of understanding among the peoples of the world. Promote the principles of good government and citizenship. false false 7409 0 0 EYEGLASS MANUFACTURING, RECYCLING AND DISTRIBUTION TO THOSE WHO CANNOT AFFORD TO PURCHASE EYE GLASSES 27900 0 0 SCHOLARSHIPS TO HIGH SCHOOL SENIORS FOR COLLEGE 16540 0 0 CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS 14392 0 0 TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN 171688 0 0 OTHER VARIOUS PROGRAM EXPENSES 186080 0 0 237929 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 1 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 RALPH PEREZ PAST PRES 5.00 X 0 0 0 STEVE WILLIAMS PRESIDENT 5.00 X 0 0 0 WARNER PHELPS 1ST VICE 5.00 X 0 0 0 JASON MILLER 2ND VICE 5.00 X 0 0 0 BRYAN RENNELL 3RD VICE 5.00 X 0 0 0 RICH SPROBA SECRETARY 5.00 X 0 0 0 ROB HAMILTON ASST SEC 5.00 X 0 0 0 JEFF CHRISTY TREASURER 5.00 X 0 0 0 SHARENE CARR ASST TREASURER 5.00 X 0 0 0 VICKI MUSGROVE EMPLOYEE 24.00 X 27900 0 0 RALPH PEREZ ASST TAIL TWIS 5.00 X 0 0 0 SCOTT PERRY TAIL TWISTER 5.00 X 0 0 0 JAKE FREEMAN ASST LION TAM 5.00 X 0 0 0 KAREN GORDY LION TAMER 5.00 X 0 0 0 27900 0 0 false false false 121188 20000 55840 197028 192 0 0 121188 359981 141844 218137 218137 REIMBURSEMENTS 999999 780 780 0 0 780 416137 972 0 218137 16540 16540 27900 27900 43067 10767 21533 10767 2042 0 2042 0 150 0 150 0 5580 0 5580 0 8601 0 8601 0 COMMUNITY PARTNER EXP 3533 0 0 3533 BANK FEES 7910 0 7910 0 CHRISTMAS BASKET 2292 2292 0 0 CONTRACT LABOR 15938 0 15938 0 191345 180430 10915 0 324898 237929 72669 14300 165420 230679 4766 4791 865 994 4367 10432 10432 10432 145185 133015 326668 384278 57288 45118 22929 1466 80217 46584 X -5887 111568 252338 226126 246451 337694 326668 384278 X 91239 X X false false false X 0 0 26820 38498 27468 57701 197028 347515 178673 175500 138155 172463 218138 882929 0 0 205493 213998 165623 230164 415166 1230444 0 0 0 1230444 1340 1614 2688 1386 192 7220 1340 1614 2688 1386 192 7220 540 811 577 470 780 3178 1240842 0.99160 0.98910 0.00580 0.00780 X Pt III Ln 12 Other Income Part III, Line 12 Description: REVENUE NOT ATTRIBUTED TO ANY OTHER CATEGORY ON THE RETURN 2017: 540. 2018: 811. 2019: 577. 2020: 470. 2021: 780. 10432 10432 10432 MONEY MARKET ACCOUNT 133015 C 133015 PAYROLL LIABILITIES 1466 PREPAID EXPENSES 0 LOAN/GRANT - CNLC ADMIN FUND 0 1466 DINNER/DANCE 124505 124505 4884 42180 2250 21851 LUCKY DERBY 64800 64800 14979 835 5 170676 170676 3897 19945 25204 5860 359981 359981 18876 24829 67384 2250 28546 141885 218096 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 14392. 0. 0. Form 990, Part III, Line 4d OTHER VARIOUS PROGRAM EXPENSES 171688. 0. 0. Form 990, Part IX, Line 24e EYEGLASS MANUFACTURING 1600. 1600. 0. 0. Form 990, Part IX, Line 24e EYEGLASS PROGRAM 3330. 3330. 0. 0. Form 990, Part IX, Line 24e EYEGLASS RECYCLING 2479. 2479. 0. 0. Form 990, Part IX, Line 24e KIDS ON THE LAKE 1494. 1494. 0. 0. Form 990, Part IX, Line 24e KIDZ FEST 2000. 2000. 0. 0. Form 990, Part IX, Line 24e LEO CLUB 239. 239. 0. 0. Form 990, Part IX, Line 24e TAXES 138. 0. 138. 0. Form 990, Part IX, Line 24e PEACE POSTER CONTEST 0. 0. 0. 0. Form 990, Part IX, Line 24e TEXAS LIONS CAMP EXP 14392. 14392. 0. 0. Form 990, Part IX, Line 24e WORKERS COMP INS 205. 0. 205. 0. Form 990, Part IX, Line 24e MISC 0. 0. 0. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 890. 0. 890. 0. Form 990, Part IX, Line 24e POSTAGE 728. 0. 728. 0. Form 990, Part IX, Line 24e RENT 30430. 24344. 6086. 0. Form 990, Part IX, Line 24e UTILITIES 8620. 6896. 1724. 0. Form 990, Part IX, Line 24e SCHOLARSHIP FEES 300. 300. 0. 0. Form 990, Part IX, Line 24e EXEC SEC AUTO 1027. 0. 1027. 0. Form 990, Part IX, Line 24e ADOPT REAVES ELEMENTARY 1223. 1223. 0. 0. Form 990, Part IX, Line 24e BOB DOWDEN DINNER 2400. 2400. 0. 0. Form 990, Part IX, Line 24e PROJECT AWARDS 0. 0. 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 1127. 1127. 0. 0. Form 990, Part IX, Line 24e SERVICE SATURDAY 563. 563. 0. 0. Form 990, Part IX, Line 24e PRESIDENT DISCRETIONARY FUND 0. 0. 0. 0. Form 990, Part IX, Line 24e FAIR - SENIOR CITIZENS DAY 0. 0. 0. 0. Form 990, Part IX, Line 24e HUMANITARIAN ASSISTANCE PROGRAM 0. 0. 0. 0. Form 990, Part IX, Line 24e HOMETOWN HERO 362. 362. 0. 0. Form 990, Part IX, Line 24e PROMOTE LIONS DISTRICT 2-S 154. 154. 0. 0. Form 990, Part IX, Line 24e POST OFFICE BOX RENTAL 117. 0. 117. 0. Form 990, Part IX, Line 24e BLOOD DRIVE MISC EXPENSE 425. 425. 0. 0. Form 990, Part IX, Line 24e PETE BRASHER MEMORIAL JR SPEECH 961. 961. 0. 0. Form 990, Part IX, Line 24e RAFFLE - BATTLE OF BOTTLES 0. 0. 0. 0. Form 990, Part IX, Line 24e VISION SCREENING EXPENSES 391. 391. 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