2015-02-12T08:15:44-08:00 2014-06-30 Pierson & Pierson CPA's 122 West Davis Street Suite 110 Conroe TX 77301 990 2013-07-01 760487235 CONROE NOON LIONS CLUB CHARITIES INC CONR 9367601666 PO BOX 1135 CONROE TX 77305 WES CARR PRESIDENT 9367601666 2015-02-12 true TCONLAN PIERSON 9367562008 2015-02-12 2013 2016-02-25 16:41:14Z WES CARR PO BOX 1135 CONROE TX 77305 293002 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. 33 33 1 26 0 23639 23461 0 345 199 171241 148680 195225 172340 73100 67255 0 29334 30939 0 4130 107095 116074 209529 214268 -14304 -41928 388400 358802 37131 45443 351269 313359 X Create & foster a spirit of false false 16953 EYEGLASS MANUFACTURING, RECYCLING AND DISTRIBUTION TO THOSE WHO CANNOT AFFORD TO PURCHASE EYE GLASSES 24250 SCHOLARSHIPS TO HIGH SCHOOL SENIORS FOR COLLEGE 43005 CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS 26383 TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN 71156 OTHER VARIOUS PROGRAM EXPENSES 97539 181747 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 33 33 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 RICH SPROBA PAST PRES 5.00 X 0 0 0 WES CARR PRESIDENT 5.00 X 0 0 0 STEVE WOHLSCHLAEGER 1ST VICE 5.00 X 0 0 0 KARL JOHNSON 2ND VICE 5.00 X 0 0 0 KEN KREGER 3RD VICE 5.00 X 0 0 0 RYAN MORTON SECRETARY 5.00 X 0 0 0 DARIN BAILEY ASST SEC 5.00 X 0 0 0 SANDY APOSTOLO TREASURER 5.00 X 0 0 0 BOBBY BRENNAN ASST TREASURER 5.00 X 0 0 0 VICKI MUSGROVE EMPLOYEE 24.00 X 30939 0 0 DICK GIUFFRE ASST TAIL TWIS 5.00 X 0 0 0 CARA CANADA-MCCOLLUM TAIL TWISTER 5.00 X 0 0 0 DAVID LAYTON ASST LION TAM 5.00 X 0 0 0 SUZANNE GOETZ LION TAMER 5.00 X 0 0 0 30939 false false false 23461 23461 199 267712 120662 147050 147050 REIMBURSEMENTS 999999 1630 1630 1630 172340 1829 147050 43005 43005 24250 24250 30939 30939 0 0 3554 0 3554 0 3004 0 3004 0 COMMUNITY PARTNER EXP 4130 0 0 4130 BANK FEES 2293 0 2293 0 CHRISTMAS BASKET 2261 2261 0 0 CONTRACT LABOR 7388 0 7388 0 93444 81292 12152 0 214268 181747 28391 4130 225966 202152 30161 17214 644 471 1170 183 48983 48983 48983 81476 89799 388400 358802 35476 43799 1655 1644 37131 45443 X 144836 102699 160433 164660 46000 46000 351269 313359 388400 358802 X -41928 4018 X X false false false X 0 0 0 23298 23639 23461 70398 213552 213552 236850 23639 23461 283950 283950 1123 1123 1123 1123 54301 54301 339374 0.83670 0.90050 0.00330 0.00470 X Pt III Line 12 Description: REVENUE NOT ATTRIBUTED TO ANY OTHER CATEGORY ON THE RETURN Pt III Line 12 2009: 54301. 48983 48983 48983 MONEY MARKET ACCOUNT 89799 C 89799 PAYROLL LIABILITIES 1644 1644 DINNER/DANCE 101257 101257 5188 4602 38424 2000 7202 LUCKY DERBY 49800 49800 17870 538 116655 116655 12696 26641 5501 267712 267712 23058 17298 65065 2000 13241 120662 147050 false true MONT CO FAIR ASSOC PO BOX 77305 CONROE TX 77305 742077055 5523 GENERAL TEXAS LIONS CAMP PO BOX78029 KE TX 78029 741189679 24800 GENERAL VARIOUS 21 24750 FMV SCHOLARSHIPS Pt I Line 2 N/A 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 GIVEN 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 PART IV, LINE 11 THE ORGANIZATION HAD FIXED ASSETS OF $48,983 THAT CONSISTED OF EQUIPMENT. PART IV, LINE 11 INVESTMENTS-THE ORGANIZATION HAD $89,799 IN A MONEY MARKET ACCOUNT Form 990, Part III, Line 4d TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN 26383. 0. 0. OTHER VARIOUS PROGRAM EXPENSES 71156. 0. 0. Form 990, Part IX, Line 24f EYEGLASS MANUFACTURING 5760. 5760. 0. 0. EYEGLASS PROGRAM 10060. 10060. 0. 0. EYEGLASS RECYCLING 1133. 1133. 0. 0. KIDS ON THE LAKE 1366. 1366. 0. 0. KIDZ FEST 2000. 2000. 0. 0. LEO CLUB 413. 413. 0. 0. LIGHTHOUSE SHOPPING 200. 200. 0. 0. TAXES 1877. 0. 1877. 0. PEACE POSTER CONTEST 241. 241. 0. 0. PRES FUND 406. 406. 0. 0. TEXAS LIONS CAMP EXP 26383. 26383. 0. 0. WEBSITE 595. 0. 595. 0. WORKERS COMP INS 183. 0. 183. 0. MISC 98. 0. 98. REPAIRS & MAINTENANCE 696. 557. 139. 0. POSTAGE 717. 0. 717. 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