2016-01-11T12:35:29-08:00 2015-06-30 Pierson & Pierson CPA's 122 West Davis Street Suite 110 Conroe TX 77301 990 2014-07-01 760487235 CONROE NOON LIONS CLUB CHARITIES INC CONR 9367601666 PO BOX 1135 CONROE TX 77305 KARL JOHNSON FIRST VICE PRESIDENT 9367601666 2016-01-11 true TCONLAN PIERSON 9367562008 2016-01-11 2014 2016-04-25 22:37:26Z KARL JOHNSON PO BOX 1135 CONROE TX 77305 323197 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 23461 39457 0 199 360 148680 174291 172340 214108 67255 64726 0 30939 32948 0 19450 116074 113442 214268 211116 -41928 2992 358802 360241 45443 46128 313359 314113 X Create & foster a spirit of false false 10423 EYEGLASS MANUFACTURING, RECYCLING AND DISTRIBUTION TO THOSE WHO CANNOT AFFORD TO PURCHASE EYE GLASSES 20250 SCHOLARSHIPS TO HIGH SCHOOL SENIORS FOR COLLEGE 44476 CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS 25806 TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN 50924 OTHER VARIOUS PROGRAM EXPENSES 76730 151879 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 WES CARR PAST PRES 5.00 X 0 0 0 STEVE WOHLSCHLAEGER PRESIDENT 5.00 X 0 0 0 KARL JOHNSON 1ST VICE 5.00 X 0 0 0 KEN KREGER 2ND VICE 5.00 X 0 0 0 HELEN THORNTON 3RD VICE 5.00 X 0 0 0 DARIN BAILEY SECRETARY 5.00 X 0 0 0 SCOTT PERRY ASST SEC 5.00 X 0 0 0 BOBBY BRENNAN TREASURER 5.00 X 0 0 0 PETE MARTINEZ ASST TREASURER 5.00 X 0 0 0 VICKI MUSGROVE EMPLOYEE 24.00 X 32948 0 0 WARNER PHELPS ASST TAIL TWIS 5.00 X 0 0 0 DICK GIUFFRE TAIL TWISTER 5.00 X 0 0 0 PAT SEWARD ASST LION TAM 5.00 X 0 0 0 INGE MERLE LION TAMER 5.00 X 0 0 0 32948 false false false 39457 39457 360 283507 109089 174418 174418 REIMBURSEMENTS 999999 -127 -127 -127 214108 233 174418 44476 44476 20250 20250 32948 9884 13180 9884 1804 0 1804 0 3928 0 3928 0 2938 0 2938 0 COMMUNITY PARTNER EXP 9566 0 0 9566 BANK FEES 2376 0 2376 0 CHRISTMAS BASKET 2309 2309 0 0 CONTRACT LABOR 4544 0 4544 0 85977 74960 11017 0 211116 151879 39787 19450 202152 214113 17214 10416 471 633 183 2300 43459 48983 43459 89799 89320 358802 360241 43799 43320 1644 2808 45443 46128 X 102699 100168 164660 167945 46000 46000 313359 314113 358802 360241 X 2992 -2238 X X false false false X 0 0 0 62533 30307 23639 23461 39457 179397 258740 240840 170108 147050 174418 991156 321273 271147 193747 170511 213875 1170553 1170553 1911 609 345 199 360 3424 1911 609 345 199 360 3424 7750 51544 1133 1630 -127 61930 1235907 0.94710 0.90830 0.00280 0.00320 X Pt II Ln 10 Other Income Part III, Line 12 Description: REVENUE NOT ATTRIBUTED TO ANY OTHER CATEGORY ON THE RETURN 2010: 7750. 2011: 51544. 2012: 1133. 2013: 1630. 2014: -127. 43459 43459 43459 MONEY MARKET ACCOUNT 89320 C 89320 PAYROLL LIABILITIES 2808 2808 DINNER/DANCE 109791 109791 2494 7928 37467 2250 3767 LUCKY DERBY 59295 59295 18531 567 114421 114421 2615 9334 19896 4239 283507 283507 23640 17262 57363 2250 8573 109088 174419 false true MONT CO FAIR ASSOC PO BOX 77305 CONROE TX 77305 742077055 8575 GENERAL TEXAS LIONS CAMP PO BOX78029 KE TX 78029 741189679 24800 GENERAL VARIOUS 21 24750 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 25806. 0. 0. OTHER VARIOUS PROGRAM EXPENSES 50924. 0. 0. Form 990, Part IX, Line 24f EYEGLASS MANUFACTURING 3539. 3539. 0. 0. EYEGLASS PROGRAM 5944. 5944. 0. 0. EYEGLASS RECYCLING 940. 940. 0. 0. KIDS ON THE LAKE 2006. 2006. 0. 0. KIDZ FEST 2000. 2000. 0. 0. LEO CLUB 283. 283. 0. 0. TAXES 190. 0. 190. 0. PEACE POSTER CONTEST 331. 331. 0. 0. TEXAS LIONS CAMP EXP 25806. 25806. 0. 0. WEBSITE 559. 0. 559. 0. WORKERS COMP INS 197. 0. 197. 0. MISC 398. 0. 398. 0. REPAIRS & MAINTENANCE 449. 359. 90. 0. POSTAGE 673. 0. 673. 0. RENT 29090. 23272. 5818. 0. UTILITIES 7354. 5883. 1471. 0. P 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