CONROE NOON LIONS CLUB CHARITIES INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CONROE NOON LIONS CLUB CHARITIES INC (EIN 76-0487235)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-09
- IRS object ID
- 201740409349301464
- Schema version
- 2015v3.0
- 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 | 2017-02-09T12:28:42-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | OFFICER | PersonTitleTxt |
| Phone | 9367601666 | PhoneNum |
| Signature | 2017-02-09 | 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 | 2017-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $327,927 | 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 | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $39,457 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,005 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $360 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,181 | CYInvestmentIncomeAmt |
| PY Other Revenue | $174,291 | PYOtherRevenueAmt |
| CY Other Revenue | $193,031 | CYOtherRevenueAmt |
| PY Total Revenue | $214,108 | PYTotalRevenueAmt |
| CY Total Revenue | $230,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $64,726 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $76,468 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,988 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,905 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $113,442 | PYOtherExpensesAmt |
| CY Other Expenses | $126,207 | CYOtherExpensesAmt |
| PY Total Expenses | $211,116 | PYTotalExpensesAmt |
| CY Total Expenses | $235,663 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,992 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $360,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $312,240 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $314,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $308,526 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Create & foster a spirit of understanding among the peoples of the world. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,310 | 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 | $29,125 | ExpenseAmt |
| Desc | SCHOLARSHIPS TO HIGH SCHOOL SENIORS FOR COLLEGE | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,343 | ExpenseAmt |
| Desc | CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $29,298 | TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN |
| $50,115 | OTHER VARIOUS PROGRAM EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $79,413 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $168,191 | 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 |
|---|---|---|---|---|---|---|
| STEVE WOHLSCHLAEGER | ||||||
| PAST PRES | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KARL JOHNSON | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEN KREGER | ||||||
| 1ST VICE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HELEN THORNTON | ||||||
| 2ND VICE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BOBBY BRENNAN | ||||||
| 3RD VICE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT PERRY | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL CAIN | ||||||
| ASST SEC | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PETE MARTINEZ | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN SPROBA | ||||||
| ASST TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| VICKI MUSGROVE | ||||||
| EMPLOYEE | 24.00 | $32,988 | $0 | $0 | Yes (X) | |
| STEVE WOHLSCHLAEGER | ||||||
| ASST TAIL TWIS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| WARNER PHELPS | ||||||
| TAIL TWISTER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LORENA GARCIA | ||||||
| ASST LION TAM | 5.00 | Yes (X) | $0 | $0 | $0 | |
| PAT SEWARD | ||||||
| LION TAMER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $32,988 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $33,005 | AllOtherContributionsAmt |
| Total Contributions | $33,005 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,181 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $290,008 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $97,710 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,298 | TotalRevenueColumnAmt |
| Exclusion | $192,298 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENTS | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $733 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $733 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $733 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $230,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,914 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $192,298 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,343 | TotalAmt |
| Program Services | $47,343 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,125 | TotalAmt |
| Program Services | $29,125 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,988 | TotalAmt |
| Program Services | $9,896 | ProgramServicesAmt |
| Management And General | $13,196 | ManagementAndGeneralAmt |
| Fundraising | $9,896 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,008 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,008 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,293 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,293 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,699 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,699 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COMMUNITY PARTNER EXP | $5,009 | $0 | $0 | $5,009 |
| BANK FEES | $8,636 | $0 | $8,636 | $0 |
| CHRISTMAS BASKET | $2,295 | $2,295 | $0 | $0 |
| CONTRACT LABOR | $7,092 | $0 | $7,092 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,175 | TotalAmt |
| Program Services | $79,532 | ProgramServicesAmt |
| Management And General | $10,643 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,663 | TotalAmt |
| Program Services | $168,191 | ProgramServicesAmt |
| Management And General | $52,567 | ManagementAndGeneralAmt |
| Fundraising | $14,905 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,113 | BOYAmt |
| EOY | $214,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,416 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $633 | BOYAmt |
| EOY | $666 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300 | BOYAmt |
| EOY | $2,637 | 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 | $43,459 | BOYAmt |
| EOY | $7,020 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,320 | BOYAmt |
| EOY | $87,897 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,241 | BOYAmt |
| EOY | $312,240 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,077 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,320 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808 | BOYAmt |
| EOY | $1,637 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,128 | BOYAmt |
| EOY | $3,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,168 | BOYAmt |
| EOY | $91,178 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,945 | BOYAmt |
| EOY | $128,028 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,000 | BOYAmt |
| EOY | $89,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,113 | BOYAmt |
| EOY | $308,526 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,241 | BOYAmt |
| EOY | $312,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$5,446 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$141 | PriorPeriodAdjustmentsAmt |
| 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 | $30,307 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,639 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,005 | CurrentTaxYearAmt |
| Total | $149,869 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $147,050 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $174,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,296 | CurrentTaxYearAmt |
| Total | $924,712 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $271,147 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $225,301 | CurrentTaxYearAmt |
| Total | $1,074,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,074,581 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,181 | CurrentTaxYearAmt |
| Total | $5,694 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $345 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,181 | CurrentTaxYearAmt |
| Total | $5,694 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733 | CurrentTaxYearAmt |
| Total | $54,913 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,135,188 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94660 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00280 | 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 2011: 51544. 2012: 1133. 2013: 1630. 2014: -127. 2015: 733. | 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 | $87,897 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $87,897 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $1,637 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,637 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/DANCE | Event1Nm |
| Gross Receipts Event1 | $115,054 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $115,054 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,470 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,375 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $36,732 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,938 | OtherDirectExpensesEvent1Amt |
| Event2 | LUCKY DERBY | Event2Nm |
| Gross Receipts Event2 | $60,100 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $60,100 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,458 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $206 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $114,854 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $114,854 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,255 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $9,120 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $19,076 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,382 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $290,008 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $290,008 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,183 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $12,495 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $55,808 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,526 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $97,712 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $192,296 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| MONT CO FAIR ASSOC | ||||||
| PO BOX 77305 | CONROE | TX | 77305 | 742077055 | $7,550 | GENERAL |
| TEXAS LIONS CAMP | ||||||
| PO BOX78029 | KE | TX | 78029 | 741189679 | $24,800 | GENERAL |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VARIOUS | GrantTypeTxt |
| Recipient | 37 | RecipientCnt |
| Cash Grant | $29,125 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | SCHOLARSHIPS | NonCashAssistanceDesc |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (40 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 29298. 0. 0. |
| Form 990, Part III, Line 4d | OTHER VARIOUS PROGRAM EXPENSES 50115. 0. 0. |
| Form 990, Part IX, Line 24e | EYEGLASS MANUFACTURING 5506. 5506. 0. 0. |
| Form 990, Part IX, Line 24e | EYEGLASS PROGRAM 6360. 6360. 0. 0. |
| Form 990, Part IX, Line 24e | EYEGLASS RECYCLING 444. 444. 0. 0. |
| Form 990, Part IX, Line 24e | KIDS ON THE LAKE 1801. 1801. 0. 0. |
| Form 990, Part IX, Line 24e | KIDZ FEST 2000. 2000. 0. 0. |
| Form 990, Part IX, Line 24e | LEO CLUB 100. 100. 0. 0. |
| Form 990, Part IX, Line 24e | TAXES 143. 0. 143. 0. |
| Form 990, Part IX, Line 24e | PEACE POSTER CONTEST 170. 170. 0. 0. |
| Form 990, Part IX, Line 24e | TEXAS LIONS CAMP EXP 21298. 21298. 0. 0. |
| Form 990, Part IX, Line 24e | WEBSITE 559. 0. 559. 0. |
| Form 990, Part IX, Line 24e | WORKERS COMP INS 197. 0. 197. 0. |
| Form 990, Part IX, Line 24e | MISC 304. 0. 304. 0. |
| Form 990, Part IX, Line 24e | REPAIRS & MAINTENANCE 804. 643. 161. 0. |
| Form 990, Part IX, Line 24e | POSTAGE 603. 0. 603. 0. |
| Form 990, Part IX, Line 24e | RENT 28893. 23114. 5779. 0. |
| Form 990, Part IX, Line 24e | UTILITIES 7427. 5942. 1485. 0. |
| Form 990, Part IX, Line 24e | SCHOLARSHIP FEES 360. 360. 0. 0. |
| Form 990, Part IX, Line 24e | EXEC SEC AUTO 1167. 0. 1167. 0. |
| Form 990, Part IX, Line 24e | ADOPT REAVES ELEMENTARY 1033. 1033. 0. 0. |
| Form 990, Part IX, Line 24e | ADVERTISING 245. 0. 245. 0. |
| Form 990, Part IX, Line 24e | SIGHT AWARENESS 103. 103. 0. 0. |
| Form 990, Part IX, Line 24e | SPECIAL SPRING STYLE SHOW 790. 790. 0. 0. |
| Form 990, Part IX, Line 24e | CHALLENGE AIR 418. 418. 0. 0. |
| Form 990, Part IX, Line 24e | BOB DOWDEN DINNER 5189. 5189. 0. 0. |
| Form 990, Part IX, Line 24e | HUMANITARIAN ASSISTANCE PROGRAM 881. 881. 0. 0. |
| Form 990, Part IX, Line 24e | PROJECT AWARDS 380. 380. 0. 0. |
| Form 990, Part IX, Line 24e | LEADER DOG 3000. 3000. 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 |