CONROE NOON LIONS CLUB CHARITIES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CONROE NOON LIONS CLUB CHARITIES INC (EIN 76-0487235)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-13
- IRS object ID
- 201310449349300336
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2013-02-13T08:36:05-08:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PIERSON & PIERSON CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 122 WEST DAVIS STREET SUITE 110 | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760487235 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONROE NOON LIONS CLUB CHARITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONR | NameControl |
| Phone | 9367601666 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1135 | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP DUPUIS | Name |
| Title | VP | Title |
| Phone | 9367601666 | Phone |
| Date Signed | 2013-02-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TCONLAN PIERSON | Name |
| Phone | 9367562008 | Phone |
| Date Prepared | 2013-02-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MORRIS EICKENHORST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1135 | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 325753 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | Create & foster a spirit of understanding among the peoples of the world. Promote the principles of good government and citizenship. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 26 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 62533 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 30307 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1911 | InvestmentIncomePriorYear |
| Investment Income Current Year | 609 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 151524 | OtherRevenuePriorYear |
| Other Revenue Current Year | 213579 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 215968 | TotalRevenuePriorYear |
| Total Revenue Current Year | 244495 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 68442 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 70362 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 25718 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 25895 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 138111 | OtherExpensePriorYear |
| Other Expenses Current Year | 96374 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 232271 | TotalExpensesPriorYear |
| Total Expenses Current Year | 192631 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -16303 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51864 | RevenuesLessExpensesCY |
| Total Assets BOY | 323367 | TotalAssetsBOY |
| Total Assets EOY | 379683 | TotalAssetsEOY |
| Total Liabilities BOY | 25659 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28108 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 297708 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 351575 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Create & foster a spirit of | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13142 | Expense |
| Description | EYEGLASS MANUFACTURING, RECYCLING AND DISTRIBUTION TO THOSE WHO CANNOT AFFORD TO PURCHASE EYE GLASSES | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 31000 | Expense |
| Description | SCHOLARSHIPS TO HIGH SCHOOL SENIORS FOR COLLEGE | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39362 | Expense |
| Description | CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59052 | Expense |
| Description | TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN OTHER EXPENSES FOR ALL RELATED GIVING | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 59052 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 142556 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TX | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | VICKI MUSGROVE | NamePerson |
| Telephone Number | 9367601666 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1106 WILSON | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|
| MORRIS EICKENHORST | ||||||
| PAST PRES | 5.00 | X | 0 | 0 | 0 | |
| PHILIP DUPUIS | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | |
| RICH SPROBA | ||||||
| 1ST VICE | 5.00 | X | 0 | 0 | 0 | |
| WES CARR | ||||||
| 2ND VICE | 5.00 | X | 0 | 0 | 0 | |
| STEVE WOHLSCHLAEGER | ||||||
| 3RD VICE | 5.00 | X | 0 | 0 | 0 | |
| JAMES STROLE | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | |
| WARNER PHELPS | ||||||
| ASST SEC | 5.00 | X | 0 | 0 | 0 | |
| DARIN BAILEY | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| ERIN BRELAND | ||||||
| ASST TREASURER | 5.00 | X | 0 | 0 | 0 | |
| VICKI MUSGROVE | ||||||
| EMPLOYEE | 24.00 | 25895 | 0 | 0 | X | |
| KARL JOHNSON | ||||||
| ASST TAIL TWIS | 5.00 | X | 0 | 0 | 0 | |
| WAYNE MACK | ||||||
| TAIL TWISTER | 5.00 | X | 0 | 0 | 0 | |
| JAY STUBBS | ||||||
| ASST LION TAM | 5.00 | X | 0 | 0 | 0 | |
| BOB GUNTER | ||||||
| LION TAMER | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 25895 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 30307 | AllOtherContributions |
| Total Contributions | 30307 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 609 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 240840 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 80758 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160082 | TotalRevenueColumn |
| Exclusion | $160,082 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 51544 | GrossIncomeGaming |
| Gaming Direct Expenses | 500 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 51044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 51044 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REIMBURSEMENTS | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 2453 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2453 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2453 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 244495 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54106 | RelatedOrExemptFunctionIncome |
| Exclusion | $160,082 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39362 | Total |
| Program Services | 39362 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31000 | Total |
| Program Services | 31000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25895 | Total |
| Program Services | 25895 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 463 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 550 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3607 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 3607 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 550 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| COMMUNITY PARTNER EXP | 2524 | 2524 | 0 | 0 |
| BANK FEES | 2163 | 0 | 2163 | 0 |
| CHRISTMAS BASKET | 1844 | 1844 | 0 | 0 |
| CONTRACT LABOR | 5311 | 0 | 5311 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 79362 | Total |
| Program Services | 41931 | ProgramServices |
| Management And General | 37431 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192631 | Total |
| Program Services | 142556 | ProgramServices |
| Management And General | 50075 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198213 | BOY |
| EOY | 251066 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1288 | BOY |
| EOY | 4848 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 598 | BOY |
| EOY | 644 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2633 | BOY |
| EOY | 479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 48983 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48983 | BOY |
| EOY | 48983 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71652 | BOY |
| EOY | 73663 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323367 | BOY |
| EOY | 379683 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25652 | BOY |
| EOY | 27663 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7 | BOY |
| EOY | 445 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25659 | BOY |
| EOY | 28108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 152673 | BOY |
| EOY | 158956 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99035 | BOY |
| EOY | 146619 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46000 | BOY |
| EOY | 46000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297708 | BOY |
| EOY | 351575 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 323367 | BOY |
| EOY | 379683 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 51864 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2003 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1045 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23298 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62533 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30307 | CurrentTaxYear |
| Total | 138850 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 269928 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233653 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 213552 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 258740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 240840 | CurrentTaxYear |
| Total | 1216713 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 270973 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 255320 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 236850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 321273 | CurrentTaxYearMinus1Year |
| Current Tax Year | 271147 | CurrentTaxYear |
| Total | 1355563 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1355563 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609 | CurrentTaxYear |
| Total | 10496 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5267 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1586 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1123 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 609 | CurrentTaxYear |
| Total | 10496 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 341 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 54301 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 51544 | CurrentTaxYear |
| Total | 113936 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1479995 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00710 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00730 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: REVENUE NOT ATTRIBUTED TO ANY OTHER CATEGORY ON THE RETURN; 2007: 341.; 2008: 0.; 2009: 54301.; 2010: 7750.; 2011: 51544.; | FactsAndCircumstancesTest |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48983 | OtherCostOrOtherBasis |
| Book Value | 48983 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 48983 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MONEY MARKET ACCOUNT | Description |
| Book Value | 73663 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 73663 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $445 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 445 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DINNER/DANCE | NameOfEvent1 |
| Gross Receipts Event1 | 91966 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 91966 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 41365 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LUCKY DERBY | NameOfEvent2 |
| Gross Receipts Event2 | 49194 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 49194 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2584 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 99680 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 99680 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 36809 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 240840 | GrossReceiptsTotal |
| Gross Revenue Total Events | 240840 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 80758 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 80758 | DirectExpenseSummaryEvents |
| Net Income Summary | 160082 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 1394287 | GrossRevenueBingo |
| Cash Prizes Bingo | 1081439 | CashPrizesBingo |
| Rent Facility Costs Bingo | 87061 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 242812 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Gross Revenue Total Gaming | 1394287 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 1081439 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 87061 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 242812 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 1411312 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | -17025 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | true | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 308 S FIRST STREET | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77301 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | MANUEL HERNANDEZ | GamingManagerNamePerson |
| Gaming Manager Compensation | 7256 | GamingManagerCompensation |
| Gaming Manager Services Provided | MANAGE EMPLOYEES & BANK DEPOSITS | GamingManagerServicesProvided |
| Gaming Manager Is Employee | X | GamingManagerIsEmployee |
| Charitable Distrib Required | true | CharitableDistribRequired |
| Amount Distributed | 2715 | AmountDistributed |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| DISTRICT 2-S2 | ||||||
| 70 N O | CONROE | TX | 77381 | 300445599 | 18931 | GENERAL |
| LCIF-CAMPN SIGHT | ||||||
| 300 W | OAK BROOK | IL | 60523 | 237030455 | 24000 | GENERAL |
| MONT CO FAIR ASSOC | ||||||
| PO BOX 77305 | CONROE | TX | 77305 | 742077055 | 5050 | GENERAL |
| TEXAS LIONS CAMP | ||||||
| PO BOX78029 | KE | TX | 78029 | 741189679 | 5300 | GENERAL |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | VARIOUS | TypeOfGrant |
| Number Of Recipients | 21 | NumberOfRecipients |
| Amount Of Cash Grant | 24750 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | SCHOLARSHIPS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Pt I Line 2 | Identifier |
| Explanation | N/A | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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 11a | COPY OF THE 990 GIVEN TO BOARD MEMBERS AT MONTHLY BOARD MEETING TO REVIEW AND APPROVE |
| Pt VI, Line 15 | THE FINANCE COMMITTEE DID A REVIEW OF COMPARIBLE 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 $71,652 IN A MONEY MARKET ACCOUNT |
| PART IV, LINE 19 | THE ORGANIZATION RECEIVED BINGO REVENUE OF $7,750 |
| Form 990, Part III, Line 4d | TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN 59052. 0. 0. |
| Form 990, Part IX, Line 24f | EYEGLASS MANUFACTURING 5351. 5351. 0. 0. EYEGLASS PROGRAM 6710. 6710. 0. 0. EYEGLASS RECYCLING 1080. 1080. 0. 0. KIDS ON THE LAKE 1341. 1341. 0. 0. KIDZ FEST 1000. 1000. 0. 0. LEO CLUB 504. 504. 0. 0. LIGHTHOUSE SHOPPING 200. 200. 0. 0. TAXES 551. 0. 551. 0. PEACE POSTER CONTEST 229. 229. 0. 0. PRES FUND 314. 314. 0. 0. TEXAS LIONS CAMP EXP 22334. 22334. 0. 0. WEBSITE 360. 0. 360. 0. WORKERS COMP INS 155. 0. 155. 0. MISC 266. 0. 266. 0. REPAIRS & MAINTENANCE 580. 0. 580. 0. POSTAGE 546. 0. 546. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTL ASSOC OF LIONS CLUB | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | NO 1435 | AddressLine1 |
| City | CONROE | City |
| State | TX | State |
| ZIP Code | 77305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237309537 | EIN |
| Primary Activities | MEMBERSHIP | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501 C 4 | ExemptCodeSection |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |