2018-11-15T10:50:10-08:00 2018-06-30 Pierson & Pierson CPA's 122 West Davis Street Suite 110 Conroe TX 77301 990 2017-07-01 760487235 CONROE NOON LIONS CLUB CHARITIES INC CONR 9367601666 PO BOX 1135 CONROE TX 77305 KEN KREGER PRESIDENT 9367601666 2018-11-14 true TCONLAN PIERSON P00668901 9367562008 2018-11-15 75.109.216.159 2018-11-15 10:50:06 PS P 0429A5A8C731A3C08499402442E368B64521CC2E 6B03260AFF1EB76D7510A1358188BF71F266D578 2017 2019-02-21 02:37:17Z KARL JOHNSON PO BOX 1135 CONROE TX 77305 312424 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. 28 28 1 26 0 25967 26819 0 1021 1340 186089 184862 213077 213021 47492 53042 0 34078 37942 0 16129 124891 116319 206461 207303 6616 5718 329579 342797 13434 20933 316145 321864 X Create & foster a spirit of false false 11397 EYEGLASS MANUFACTURING, RECYCLING AND DISTRIBUTION TO THOSE WHO CANNOT AFFORD TO PURCHASE EYE GLASSES 28500 SCHOLARSHIPS TO HIGH SCHOOL SENIORS FOR COLLEGE 21042 CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS 20614 TEXAS LIONS CAMP FOR NEEDY/UNDERPRIVILEDGED CHILDREN 67526 OTHER VARIOUS PROGRAM EXPENSES 88140 149079 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 28 28 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 KEN KREGER PAST PRES 5.00 X 0 0 0 HELEN THORNTON PRESIDENT 5.00 X 0 0 0 BOBBY BRENNAN 1ST VICE 5.00 X 0 0 0 SCOTT PERRY 2ND VICE 5.00 X 0 0 0 RALPH PEREZ 3RD VICE 5.00 X 0 0 0 SARA COOTS SECRETARY 5.00 X 0 0 0 PHILLIP BLACK ASST SEC 5.00 X 0 0 0 WARNER PHELPS TREASURER 5.00 X 0 0 0 MATT GERDIN ASST TREASURER 5.00 X 0 0 0 VICKI MUSGROVE EMPLOYEE 24.00 X 37942 0 0 KEN KREGER ASST TAIL TWIS 5.00 X 0 0 0 PHILIP DUPUIS TAIL TWISTER 5.00 X 0 0 0 RICK CAMP ASST LION TAM 5.00 X 0 0 0 DELMA LANDAVERDE LION TAMER 5.00 X 0 0 0 37942 false false false 26819 26819 1340 283725 99403 184322 184322 REIMBURSEMENTS 999999 540 540 540 213021 1880 184322 21042 21042 32000 32000 37942 11383 15176 11383 2014 0 2014 0 3213 0 3213 0 6031 0 6031 0 COMMUNITY PARTNER EXP 4746 0 0 4746 BANK FEES 3557 0 3557 0 CHRISTMAS BASKET 2832 2832 0 0 CONTRACT LABOR 2255 0 2255 0 91671 81822 9849 0 207303 149079 42095 16129 211402 225341 9744 2071 737 590 640 347 7020 7020 7020 100036 107428 329579 342797 1000 12139 19531 295 1402 13434 20933 X 97797 103516 129028 129028 89320 89320 316145 321864 329579 342797 X 5718 X X false false false X 0 0 0 23461 39457 33005 25967 26820 148710 147050 174418 192296 185268 178673 877705 170511 213875 225301 211235 205493 1026415 1026415 199 360 4181 1021 1340 7101 199 360 4181 1021 1340 7101 1630 -127 733 821 540 3597 1037113 0.98970 0.99000 0.00680 0.00600 X Pt III Ln 12 Other Income Part III, Line 12 Description: REVENUE NOT ATTRIBUTED TO ANY OTHER CATEGORY ON THE RETURN 2013: 1630. 2014: -127. 2015: 733. 2016: 821. 2017: 540. 7020 7020 7020 MONEY MARKET ACCOUNT 107428 C 107428 PAYROLL LIABILITIES 1402 1402 DINNER/DANCE 105052 105052 3272 5026 39048 2000 8410 LUCKY DERBY 59150 59150 3114 193 119523 119523 2569 9562 18892 7316 283725 283725 8955 14588 57940 2000 15919 99402 184323 false true TEXAS LIONS CAMP PO BOX78029 KE TX 78029 741189679 7585 GENERAL VARIOUS 35 28500 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 20614. 0. 0. Form 990, Part III, Line 4d OTHER VARIOUS PROGRAM EXPENSES 67526. 0. 0. Form 990, Part IX, Line 24e EYEGLASS MANUFACTURING 3033. 3033. 0. 0. Form 990, Part IX, Line 24e EYEGLASS PROGRAM 4649. 4649. 0. 0. Form 990, Part IX, Line 24e EYEGLASS RECYCLING 3715. 3715. 0. 0. Form 990, Part IX, Line 24e KIDS ON THE LAKE 1285. 1285. 0. 0. Form 990, Part IX, Line 24e KIDZ FEST 2000. 2000. 0. 0. Form 990, Part IX, Line 24e LEO CLUB -181. -181. 0. 0. Form 990, Part IX, Line 24e TAXES 86. 0. 86. 0. Form 990, Part IX, Line 24e PEACE POSTER CONTEST 266. 266. 0. 0. Form 990, Part IX, Line 24e TEXAS LIONS CAMP EXP 20614. 20614. 0. 0. Form 990, Part IX, Line 24e WORKERS COMP INS 197. 0. 197. 0. Form 990, Part IX, Line 24e MISC 377. 0. 377. 0. Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE 386. 309. 77. 0. Form 990, Part IX, Line 24e POSTAGE 542. 0. 542. 0. Form 990, Part IX, Line 24e RENT 29256. 23405. 5851. 0. Form 990, Part IX, Line 24e UTILITIES 6814. 5451. 1363. 0. Form 990, Part IX, Line 24e SCHOLARSHIP FEES 400. 400. 0. 0. Form 990, Part IX, Line 24e EXEC SEC AUTO 1162. 0. 1162. 0. Form 990, Part IX, Line 24e ADOPT REAVES ELEMENTARY 867. 867. 0. 0. Form 990, Part IX, Line 24e ADVERTISING 124. 0. 124. 0. Form 990, Part IX, Line 24e BOB DOWDEN DINNER 525. 525. 0. 0. Form 990, Part IX, Line 24e PROJECT AWARDS 419. 419. 0. 0. Form 990, Part IX, Line 24e LCIF-CONTRIBUTING MEMBER CLUB 6080. 6080. 0. 0. Form 990, Part IX, Line 24e VISION SCREENING EQUIPMENT 119. 119. 0. 0. Form 990, Part IX, Line 24e SPECIAL SPRING STYLE SHOW 423. 423. 0. 0. Form 990, Part IX, Line 24e SERVICE SATURDAY 44. 44. 0. 0. Form 990, Part IX, Line 24e PRESIDENT DISCRETIONARY FUND 70. 0. 70. 0. Form 990, Part IX, Line 24e HURRICANE HARVEY RELIEF 8099. 8099. 0. 0. Form 990, Part IX, Line 24e FAIR - SENIOR CITIZENS DAY 300. 300. 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