2018-02-13T06:22:10-08:00 2017-06-30 Pierson & Pierson CPA's 122 West Davis Street Suite 110 Conroe TX 77301 990 2016-07-01 760487235 CONROE NOON LIONS CLUB CHARITIES INC CONR 9367601666 PO BOX 1135 CONROE TX 77305 KEN KREGER PRESIDENT 9367601666 2018-02-09 true TCONLAN PIERSON 9367562008 2018-02-13 75.108.63.157 2018-02-13 06:22:02 PS P 6B03260AFF1EB76D7510A1358188BF71F266D578 6B03260AFF1EB76D7510A1358188BF71F266D578 2016 2021-01-29 14:40:06Z KARL JOHNSON PO BOX 1135 CONROE TX 77305 331215 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. 28 28 1 26 0 33005 25967 0 4181 1021 193031 186089 230217 213077 76468 47492 0 32988 34078 0 13909 126207 124891 235663 206461 -5446 6616 312240 329579 3714 13434 308526 316145 X Create & foster a spirit of false false 12209 EYEGLASS MANUFACTURING, RECYCLING AND DISTRIBUTION TO THOSE WHO CANNOT AFFORD TO PURCHASE EYE GLASSES 27500 SCHOLARSHIPS TO HIGH SCHOOL SENIORS FOR COLLEGE 19992 CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS 20462 TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN 58346 OTHER VARIOUS PROGRAM EXPENSES 78808 138509 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 true 0 0 false 1 true false false false false false false false false false false X 28 28 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 KARL JOHNSON PAST PRES 5.00 X 0 0 0 KEN KREGER PRESIDENT 5.00 X 0 0 0 HELEN THORNTON 1ST VICE 5.00 X 0 0 0 BOBBY BRENNAN 2ND VICE 5.00 X 0 0 0 SCOTT PERRY 3RD VICE 5.00 X 0 0 0 GAIL CAIN SECRETARY 5.00 X 0 0 0 PHIL GRANT ASST SEC 5.00 X 0 0 0 RICH SPROBA TREASURER 5.00 X 0 0 0 RALPH PEREZ ASST TREASURER 5.00 X 0 0 0 VICKI MUSGROVE EMPLOYEE 24.00 X 34078 0 0 PHILIP DUPUIS ASST TAIL TWIS 5.00 X 0 0 0 STEVE WOHLSCHLAEGER TAIL TWISTER 5.00 X 0 0 0 DELMA LANDAVERDE ASST LION TAM 5.00 X 0 0 0 LORENA GARCIA LION TAMER 5.00 X 0 0 0 34078 false false false 25967 25967 1021 303406 118138 185268 185268 REIMBURSEMENTS 999999 821 821 821 213077 1842 185268 19992 19992 27500 27500 34078 10223 13632 10223 6870 0 6870 0 3850 0 3850 0 6259 0 6259 0 COMMUNITY PARTNER EXP 3686 0 0 3686 BANK FEES 3648 0 3648 0 CHRISTMAS BASKET 2655 2655 0 0 CONTRACT LABOR 8209 0 8209 0 89714 78139 11575 0 206461 138509 54043 13909 214020 211402 9744 666 737 2637 640 7020 7020 7020 87897 100036 312240 329579 2077 1000 12139 1637 295 3714 13434 X 91178 97797 128028 129028 89320 89320 308526 316145 312240 329579 X 6616 X X false false false X 0 0 0 23639 23461 39457 33005 25967 145529 170108 147050 174418 192296 185268 869140 193747 170511 213875 225301 211235 1014669 1014669 345 199 360 4181 1021 6106 345 199 360 4181 1021 6106 1133 1630 -127 733 821 4190 1024965 0.99000 0.94660 0.00600 0.00500 X Pt III Ln 12 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. 7020 7020 7020 MONEY MARKET ACCOUNT 100036 C 100036 PAYROLL LIABILITIES 295 295 DINNER/DANCE 118928 118928 4468 4978 38125 1250 12782 LUCKY DERBY 59875 59875 20913 729 124133 124133 3258 9115 19144 8445 302936 302936 28639 14093 57269 1250 21956 123207 179729 false true TEXAS LIONS CAMP PO BOX78029 KE TX 78029 741189679 6230 GENERAL VARIOUS 35 27500 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 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. 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