CONROE NOON LIONS CLUB CHARITIES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CONROE NOON LIONS CLUB CHARITIES INC (EIN 76-0487235)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-13
- IRS object ID
- 201830449349300513
- Schema version
- 2016v3.0
- 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 | 2018-02-13T06:22:10-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pierson & Pierson CPA's | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 West Davis Street Suite 110 | AddressLine1Txt |
| City | Conroe | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760487235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONROE NOON LIONS CLUB CHARITIES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONR | BusinessNameControlTxt |
| Phone | 9367601666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1135 | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN KREGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9367601666 | PhoneNum |
| Signature | 2018-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TCONLAN PIERSON | PreparerPersonNm |
| Phone | 9367562008 | PhoneNum |
| Preparation | 2018-02-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 75.108.63.157 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-13 | IPDt |
| IP Tm | 06:22:02 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6B03260AFF1EB76D7510A1358188BF71F266D578 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6B03260AFF1EB76D7510A1358188BF71F266D578 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KARL JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1135 | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $331,215 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | conroenoonlions.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Create & foster a spirit of understanding among the peoples of the world. Promote the principles of good government and citizenship. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $33,005 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,967 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,181 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,021 | CYInvestmentIncomeAmt |
| PY Other Revenue | $193,031 | PYOtherRevenueAmt |
| CY Other Revenue | $186,089 | CYOtherRevenueAmt |
| PY Total Revenue | $230,217 | PYTotalRevenueAmt |
| CY Total Revenue | $213,077 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $76,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $47,492 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,988 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $34,078 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,909 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $126,207 | PYOtherExpensesAmt |
| CY Other Expenses | $124,891 | CYOtherExpensesAmt |
| PY Total Expenses | $235,663 | PYTotalExpensesAmt |
| CY Total Expenses | $206,461 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,616 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $312,240 | TotalAssetsBOYAmt |
| Total Assets EOY | $329,579 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,434 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $308,526 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $316,145 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Create & foster a spirit of | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,209 | ExpenseAmt |
| Desc | EYEGLASS MANUFACTURING, RECYCLING AND DISTRIBUTION TO THOSE WHO CANNOT AFFORD TO PURCHASE EYE GLASSES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,500 | ExpenseAmt |
| Desc | SCHOLARSHIPS TO HIGH SCHOOL SENIORS FOR COLLEGE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,992 | ExpenseAmt |
| Desc | CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $20,462 | TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN |
| $58,346 | OTHER VARIOUS PROGRAM EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $78,808 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $138,509 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICKI MUSGROVE | PersonNm |
| Phone | 9367601666 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 WILSON | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| KARL JOHNSON | ||||||
| PAST PRES | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEN KREGER | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN THORNTON | ||||||
| 1ST VICE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY BRENNAN | ||||||
| 2ND VICE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT PERRY | ||||||
| 3RD VICE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL CAIN | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL GRANT | ||||||
| ASST SEC | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICH SPROBA | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH PEREZ | ||||||
| ASST TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI MUSGROVE | ||||||
| EMPLOYEE | 24.00 | $34,078 | $0 | $0 | Yes (X) | |
| PHILIP DUPUIS | ||||||
| ASST TAIL TWIS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE WOHLSCHLAEGER | ||||||
| TAIL TWISTER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| DELMA LANDAVERDE | ||||||
| ASST LION TAM | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LORENA GARCIA | ||||||
| LION TAMER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $34,078 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $25,967 | AllOtherContributionsAmt |
| Total Contributions | $25,967 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,021 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $303,406 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $118,138 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $185,268 | TotalRevenueColumnAmt |
| Exclusion | $185,268 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $821 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $213,077 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,842 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $185,268 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,992 | TotalAmt |
| Program Services | $19,992 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,500 | TotalAmt |
| Program Services | $27,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,078 | TotalAmt |
| Program Services | $10,223 | ProgramServicesAmt |
| Management And General | $13,632 | ManagementAndGeneralAmt |
| Fundraising | $10,223 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,870 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,870 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,850 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,259 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,259 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY PARTNER EXP | $3,686 | $0 | $0 | $3,686 |
| BANK FEES | $3,648 | $0 | $3,648 | $0 |
| CHRISTMAS BASKET | $2,655 | $2,655 | $0 | $0 |
| CONTRACT LABOR | $8,209 | $0 | $8,209 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,714 | TotalAmt |
| Program Services | $78,139 | ProgramServicesAmt |
| Management And General | $11,575 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,461 | TotalAmt |
| Program Services | $138,509 | ProgramServicesAmt |
| Management And General | $54,043 | ManagementAndGeneralAmt |
| Fundraising | $13,909 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,020 | BOYAmt |
| EOY | $211,402 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,744 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $666 | BOYAmt |
| EOY | $737 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,637 | BOYAmt |
| EOY | $640 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,020 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,020 | BOYAmt |
| EOY | $7,020 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,897 | BOYAmt |
| EOY | $100,036 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,240 | BOYAmt |
| EOY | $329,579 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,077 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,139 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,637 | BOYAmt |
| EOY | $295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,714 | BOYAmt |
| EOY | $13,434 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,178 | BOYAmt |
| EOY | $97,797 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,028 | BOYAmt |
| EOY | $129,028 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,320 | BOYAmt |
| EOY | $89,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,526 | BOYAmt |
| EOY | $316,145 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,240 | BOYAmt |
| EOY | $329,579 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,616 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,967 | CurrentTaxYearAmt |
| Total | $145,529 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,268 | CurrentTaxYearAmt |
| Total | $869,140 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $193,747 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $225,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,235 | CurrentTaxYearAmt |
| Total | $1,014,669 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,014,669 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,021 | CurrentTaxYearAmt |
| Total | $6,106 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,021 | CurrentTaxYearAmt |
| Total | $6,106 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$127 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $821 | CurrentTaxYearAmt |
| Total | $4,190 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,965 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00500 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: REVENUE NOT ATTRIBUTED TO ANY OTHER CATEGORY ON THE RETURN 2012: 1133. 2013: 1630. 2014: -127. 2015: 733. 2016: 821. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,020 | OtherCostOrOtherBasisAmt |
| Book Value | $7,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,020 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MONEY MARKET ACCOUNT | Desc |
| Book Value | $100,036 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $100,036 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $295 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $295 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/DANCE | Event1Nm |
| Gross Receipts Event1 | $118,928 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $118,928 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,468 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $4,978 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $38,125 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,782 | OtherDirectExpensesEvent1Amt |
| Event2 | LUCKY DERBY | Event2Nm |
| Gross Receipts Event2 | $59,875 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $59,875 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $20,913 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $729 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $124,133 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $124,133 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,258 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,115 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $19,144 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,445 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $302,936 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $302,936 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,639 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,093 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $57,269 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,250 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,956 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $123,207 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $179,729 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TEXAS LIONS CAMP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX78029 | AddressLine1Txt |
| City | KE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 741189679 | RecipientEIN |
| Cash Grant | $6,230 | CashGrantAmt |
| Purpose Of Grant | GENERAL | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $27,500 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS | NonCashAssistanceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (41 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 20462. 0. 0. |
| Form 990, Part III, Line 4d | OTHER VARIOUS PROGRAM EXPENSES 58346. 0. 0. |
| Form 990, Part IX, Line 24e | EYEGLASS MANUFACTURING 3013. 3013. 0. 0. |
| Form 990, Part IX, Line 24e | EYEGLASS PROGRAM 5214. 5214. 0. 0. |
| Form 990, Part IX, Line 24e | EYEGLASS RECYCLING 3983. 3983. 0. 0. |
| Form 990, Part IX, Line 24e | KIDS ON THE LAKE 800. 800. 0. 0. |
| Form 990, Part IX, Line 24e | KIDZ FEST 1000. 1000. 0. 0. |
| Form 990, Part IX, Line 24e | LEO CLUB 678. 678. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES 103. 0. 103. 0. |
| Form 990, Part IX, Line 24e | PEACE POSTER CONTEST 638. 638. 0. 0. |
| Form 990, Part IX, Line 24e | TEXAS LIONS CAMP EXP 20462. 20462. 0. 0. |
| Form 990, Part IX, Line 24e | WEBSITE 1875. 0. 1875. 0. |
| Form 990, Part IX, Line 24e | WORKERS COMP INS 197. 0. 197. 0. |
| Form 990, Part IX, Line 24e | MISC 103. 0. 103. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 563. 450. 113. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 691. 0. 691. 0. |
| Form 990, Part IX, Line 24e | RENT 29229. 23383. 5846. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 6734. 5387. 1347. 0. |
| Form 990, Part IX, Line 24e | SCHOLARSHIP FEES 1020. 1020. 0. 0. |
| Form 990, Part IX, Line 24e | EXEC SEC AUTO 1180. 0. 1180. 0. |
| Form 990, Part IX, Line 24e | ADOPT REAVES ELEMENTARY 1418. 1418. 0. 0. |
| Form 990, Part IX, Line 24e | ADVERTISING 120. 0. 120. 0. |
| Form 990, Part IX, Line 24e | CHALLENGE AIR 388. 388. 0. 0. |
| Form 990, Part IX, Line 24e | BOB DOWDEN DINNER 2792. 2792. 0. 0. |
| Form 990, Part IX, Line 24e | HUMANITARIAN ASSISTANCE PROGRAM 1250. 1250. 0. 0. |
| Form 990, Part IX, Line 24e | PROJECT AWARDS 190. 190. 0. 0. |
| Form 990, Part IX, Line 24e | LCIF-MEASLES INITIATIVE 5470. 5470. 0. 0. |
| Form 990, Part IX, Line 24e | LIONS PARK 100. 100. 0. 0. |
| Form 990, Part IX, Line 24e | SAM HOUSTON ELEMENTARY SCHOOL 341. 341. 0. 0. |
| Form 990, Part IX, Line 24e | VISION SCREENING EQUIPMENT 162. 162. 0. 0. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTL ASSOC OF LIONS CLUB | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NO 1435 | AddressLine1Txt |
| City | CONROE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237309537 | EIN |
| Primary Activities | MEMBERSHIP | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501 C 4 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BELOW THRESHOLD | BusinessNameLine1Txt |