2017-02-09T12:28:42-08:00 2016-06-30 Pierson & Pierson CPA's 122 West Davis Street Suite 110 Conroe TX 77301 990 2015-07-01 760487235 CONROE NOON LIONS CLUB CHARITIES INC CONR 9367601666 PO BOX 1135 CONROE TX 77305 KEN KREGER OFFICER 9367601666 2017-02-09 true TCONLAN PIERSON 9367562008 2017-02-09 2015 2021-01-29 14:40:06Z KARL JOHNSON PO BOX 1135 CONROE TX 77305 327927 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 39457 33005 0 360 4181 174291 193031 214108 230217 64726 76468 0 32948 32988 0 14905 113442 126207 211116 235663 2992 -5446 360241 312240 46128 3714 314113 308526 X Create & foster a spirit of understanding among the peoples of the world. false false 12310 EYEGLASS MANUFACTURING, RECYCLING AND DISTRIBUTION TO THOSE WHO CANNOT AFFORD TO PURCHASE EYE GLASSES 29125 SCHOLARSHIPS TO HIGH SCHOOL SENIORS FOR COLLEGE 47343 CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS 29298 TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN 50115 OTHER VARIOUS PROGRAM EXPENSES 79413 168191 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 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 STEVE WOHLSCHLAEGER PAST PRES 5.00 X 0 0 0 KARL JOHNSON PRESIDENT 5.00 X 0 0 0 KEN KREGER 1ST VICE 5.00 X 0 0 0 HELEN THORNTON 2ND VICE 5.00 X 0 0 0 BOBBY BRENNAN 3RD VICE 5.00 X 0 0 0 SCOTT PERRY SECRETARY 5.00 X 0 0 0 GAIL CAIN ASST SEC 5.00 X 0 0 0 PETE MARTINEZ TREASURER 5.00 X 0 0 0 ROBIN SPROBA ASST TREASURER 5.00 X 0 0 0 VICKI MUSGROVE EMPLOYEE 24.00 X 32988 0 0 STEVE WOHLSCHLAEGER ASST TAIL TWIS 5.00 X 0 0 0 WARNER PHELPS TAIL TWISTER 5.00 X 0 0 0 LORENA GARCIA ASST LION TAM 5.00 X 0 0 0 PAT SEWARD LION TAMER 5.00 X 0 0 0 32988 false false false 33005 33005 4181 290008 97710 192298 192298 REIMBURSEMENTS 999999 733 733 733 230217 4914 192298 47343 47343 29125 29125 32988 9896 13196 9896 2008 0 2008 0 6293 0 6293 0 4699 0 4699 0 COMMUNITY PARTNER EXP 5009 0 0 5009 BANK FEES 8636 0 8636 0 CHRISTMAS BASKET 2295 2295 0 0 CONTRACT LABOR 7092 0 7092 0 90175 79532 10643 0 235663 168191 52567 14905 214113 214020 10416 633 666 2300 2637 7020 43459 7020 89320 87897 360241 312240 2077 43320 2808 1637 46128 3714 X 100168 91178 167945 128028 46000 89320 314113 308526 360241 312240 X -5446 -141 X X false false false X 0 0 0 30307 23639 23461 39457 33005 149869 240840 170108 147050 174418 192296 924712 271147 193747 170511 213875 225301 1074581 1074581 609 345 199 360 4181 5694 609 345 199 360 4181 5694 51544 1133 1630 -127 733 54913 1135188 0.94660 0.94710 0.00500 0.00280 X Pt III Ln 12 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. 7020 7020 7020 MONEY MARKET ACCOUNT 87897 C 87897 PAYROLL LIABILITIES 1637 1637 DINNER/DANCE 115054 115054 3470 3375 36732 1700 7938 LUCKY DERBY 60100 60100 4458 206 114854 114854 1255 9120 19076 10382 290008 290008 9183 12495 55808 1700 18526 97712 192296 false true MONT CO FAIR ASSOC PO BOX 77305 CONROE TX 77305 742077055 7550 GENERAL TEXAS LIONS CAMP PO BOX78029 KE TX 78029 741189679 24800 GENERAL VARIOUS 37 29125 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 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. 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