2019-11-20T12:02:58-08:00 2019-06-30 Pierson & Pierson CPA's 122 West Davis Street Suite 110 Conroe TX 77301 990 2018-07-01 760487235 CONROE NOON LIONS CLUB CHARITIES INC CONR 9367601666 PO BOX 1135 CONROE TX 77305 BOBBY BRENNAN PRESIDENT 9367601666 2019-10-31 true TCONLAN PIERSON P00668901 9367562008 2019-11-20 72.26.25.172 2019-11-20 12:02:54 PS P 0429A5A8C731A3C08499402442E368B64521CC2E E1EC42FBD981C9FA4561AEA46AC25BB4EFDCFD04 2018 2020-04-17 16:48:07Z BOBBY BRENNAN PO BOX 1135 CONROE TX 77305 330925 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 26819 38498 0 1340 1614 184862 181389 213021 221501 53042 100704 0 37942 42425 0 17807 116319 132533 207303 275662 5718 -54161 342797 300702 20933 30171 321864 270531 X Create & foster a spirit of understanding among the peoples of the world. Promote the principles of good government and citizenship. false false 9617 0 0 EYEGLASS MANUFACTURING, RECYCLING AND DISTRIBUTION TO THOSE WHO CANNOT AFFORD TO PURCHASE EYE GLASSES 29750 0 0 SCHOLARSHIPS TO HIGH SCHOOL SENIORS FOR COLLEGE 70954 0 0 CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS 22513 0 0 TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN 79501 0 0 OTHER VARIOUS PROGRAM EXPENSES 102014 0 0 212335 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 HELEN THORNTON PAST PRES 5.00 X 0 0 0 BOBBY BRENNAN PRESIDENT 5.00 X 0 0 0 SCOTT PERRY 1ST VICE 5.00 X 0 0 0 RALPH PEREZ 2ND VICE 5.00 X 0 0 0 STEVE WILLIAMS 3RD VICE 5.00 X 0 0 0 PHILLIP BLACK SECRETARY 5.00 X 0 0 0 JASON MILLER ASST SEC 5.00 X 0 0 0 MATT GERDIN TREASURER 5.00 X 0 0 0 STEPHANIE DAVENPORT ASST TREASURER 5.00 X 0 0 0 VICKI MUSGROVE EMPLOYEE 24.00 X 42425 0 0 RICH SPROBA ASST TAIL TWIS 5.00 X 0 0 0 KEN KREGER TAIL TWISTER 5.00 X 0 0 0 ED DOLPHIN ASST LION TAM 5.00 X 0 0 0 RICK CAMP LION TAMER 5.00 X 0 0 0 42425 0 0 false false false 38498 38498 1614 0 0 290002 109424 180578 0 180578 REIMBURSEMENTS 999999 811 811 0 0 811 221501 2425 0 180578 70954 70954 29750 29750 42425 12728 16969 12728 2016 0 2016 0 2811 0 2811 0 7153 0 7153 0 COMMUNITY PARTNER EXP 5079 0 0 5079 BANK FEES 4298 0 4298 0 CHRISTMAS BASKET 3026 3026 0 0 CONTRACT LABOR 1693 0 1693 0 106457 95877 10580 0 275662 212335 45520 17807 225341 170743 2071 6495 590 922 347 7020 7020 7020 107428 115522 342797 300702 19531 27625 1402 2546 20933 30171 X 103516 21606 129028 159605 89320 89320 321864 270531 342797 300702 X -54161 X X false false false X 0 0 39457 33005 25967 26820 38498 163747 174418 192296 185268 178673 175500 906155 0 0 213875 225301 211235 205493 213998 1069902 0 0 0 1069902 360 4181 1021 1340 1614 8516 360 4181 1021 1340 1614 8516 -127 733 821 540 811 2778 1081196 0.98960 0.98970 0.00790 0.00680 X Pt III Ln 12 Other Income Part III, Line 12 Description: REVENUE NOT ATTRIBUTED TO ANY OTHER CATEGORY ON THE RETURN 2014: -127. 2015: 733. 2016: 821. 2017: 540. 2018: 811. 0 0 7020 7020 7020 MONEY MARKET ACCOUNT 115522 C 115522 PAYROLL LIABILITIES 2546 2546 DINNER/DANCE 105835 105835 7223 5289 37258 1900 9018 LUCKY DERBY 59700 59700 4177 242 5 124467 124467 3445 12695 19665 8512 290002 290002 14845 17984 56923 1900 17772 109424 180578 false true TEXAS LIONS CAMP PO BOX78029 KE TX 78029 741189679 9015 GENERAL VARIOUS 35 29750 0 FMV SCHOLARSHIPS 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 22513. 0. 0. Form 990, Part III, Line 4d OTHER VARIOUS PROGRAM EXPENSES 79501. 0. 0. Form 990, Part IX, Line 24e EYEGLASS MANUFACTURING 3755. 3755. 0. 0. Form 990, Part IX, Line 24e EYEGLASS PROGRAM 4416. 4416. 0. 0. Form 990, Part IX, Line 24e EYEGLASS RECYCLING 1446. 1446. 0. 0. Form 990, Part IX, Line 24e KIDS ON THE LAKE 225. 225. 0. 0. Form 990, Part IX, Line 24e KIDZ FEST 2000. 2000. 0. 0. Form 990, Part IX, Line 24e LEO CLUB 581. 581. 0. 0. Form 990, Part IX, Line 24e TAXES 210. 0. 210. 0. Form 990, Part IX, Line 24e PEACE POSTER CONTEST 157. 157. 0. 0. Form 990, Part IX, Line 24e TEXAS LIONS CAMP EXP 22513. 22513. 0. 0. Form 990, Part IX, Line 24e WORKERS COMP INS 197. 0. 197. 0. Form 990, Part IX, Line 24e MISC 624. 0. 624. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 1042. 834. 208. 0. Form 990, Part IX, Line 24e POSTAGE 629. 0. 629. 0. Form 990, Part IX, Line 24e RENT 29916. 23933. 5983. 0. Form 990, Part IX, Line 24e UTILITIES 7033. 5626. 1407. 0. Form 990, Part IX, Line 24e SCHOLARSHIP FEES 300. 300. 0. 0. Form 990, Part IX, Line 24e EXEC SEC AUTO 1072. 0. 1072. 0. Form 990, Part IX, Line 24e ADOPT REAVES ELEMENTARY 607. 607. 0. 0. Form 990, Part IX, Line 24e BOB DOWDEN DINNER 800. 800. 0. 0. Form 990, Part IX, Line 24e PROJECT AWARDS 896. 896. 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 499. 499. 0. 0. Form 990, Part IX, Line 24e SERVICE SATURDAY 20. 20. 0. 0. Form 990, Part IX, Line 24e PRESIDENT DISCRETIONARY FUND 250. 0. 250. 0. Form 990, Part IX, Line 24e HURRICANE HARVEY RELIEF 9878. 9878. 0. 0. Form 990, Part IX, Line 24e FAIR - SENIOR CITIZENS DAY 300. 300. 0. 0. Form 990, Part IX, Line 24e HUMANITARIAN ASSISTANCE PROGRAM 1155. 1155. 0. 0. Form 990, Part IX, Line 24e HOMETOWN HERO 186. 186. 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