Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 74-2350136
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 7.1% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,543,340
Down $289,958 (-10%) from 2015
Net Assets
Down$2,543,340
Down $289,958 (-10%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue
Down$168,017
Down $105,833 (-39%) from 2015
Expenses
Up$434,978
Up $344,745 (+382%) from 2015
Net Income
Down-$266,961
Down $450,578 (-245%) from 2015
Accumulate funds which are to be used to provide disaster assistance relief and equipment.
Accumulate funds which are to be used to provide disaster assistance relief. Also receive donations to acquire & maintain state office and museum for texas lions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,328,096 | $2,394,239 | ▲ $66,143 |
| Land, Buildings, and Equipment, Net | $328,041 | - | - |
| Savings and Temporary Cash Investments | $177,161 | $149,101 | ▼ $28,060 |
| Total Assets | $2,833,298 | $2,543,340 | ▼ $289,958 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,833,298 | $2,543,340 | ▼ $289,958 |
| Total Net Assets Fund Balance | $2,833,298 | $2,543,340 | ▼ $289,958 |
| Total Liabilities and Net Assets / Fund Balance | $2,833,298 | $2,543,340 | ▼ $289,958 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marshall Cooper | Chief Operat | PT | $12,000 | $12,000 |
| Name | Title |
|---|---|
| Gil Burrell | Chairman |
| Gladys Tramp | Vice Chairma |
| Joyce Downie | Trustee A1 |
| John H Seale | Trustee A2 |
| Cesario Montelongo | Trustee A3 |
| Billy Wood | Trustee E1 |
| Bob Pederson | Trustee E2 |
| Melba Buado | Trustee S2 |
| Gary Cocanougher | Trustee S3 |
| Randy Morton | Trustee S4 |
| Jessie Bryan | Trustee S5 |
| David Bonner | Trustee T1 |
| Peg White | Trustee T2 |
| Geronimo Polanco | Trustee T3 |
| Don Johnson | Trustee X1 |
| Ac Ellis | Trustee X2 |
| John Tramp | Trustee X3 |
| Gov Kathleen Tyre | Council Liai |
| Waldo Dalchau | Secretary |
| John Simpson | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $359,886 |
| Other Expenses | $75,092 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $359,886 | - | - | $359,886 |
| Fees for Services Management | - | $12,000 | - | $12,000 |
| Fees for Services Accounting | $550 | $7,250 | - | $7,800 |
| Fees for Service Investment Mgmnt Fees | - | $5,895 | - | $5,895 |
| Depreciation Depletion | $5,730 | - | - | $5,730 |
| Office Expenses | - | $2,659 | - | $2,659 |
| Advertising | - | $2,644 | - | $2,644 |
| Insurance | $1,626 | - | - | $1,626 |
| Other Expenses | $1,177 | $1,505 | - | $1,177 |
| Occupancy | - | $984 | - | $984 |
| All Other Expenses | $426 | $256 | - | $682 |
| Travel | - | $384 | - | $384 |
| Interest | - | $121 | - | $121 |
| Total Functional Expenses | $392,078 | $42,900 | $0 | $434,978 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Texas Lions Museum & Office | Kerrville, TX | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Tax preparer reviews draft of return with chief operations officer to resolve questions and determine agreement on filing information. Chief operations office reviews the return with the executive committee before filing.”
“Organization makes governing documents and financial statements available to the public through the organization's website and upon request.”
“Non taxable income -12,893 total -12,893”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ACCUMULATE FUNDS WHICH ARE TO BE USED TO PROVIDE DISASTER ASSISTANCE RELIEF. ALSO RECEIVE DONATIONS TO ACQUIRE & MAINTAIN STATE OFFICE AND MUSEUM FOR TEXAS LIONS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2644 |
| IRS990/AllOtherContributionsAmt | 0 | 122637 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 682 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARSHALL COOPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8066986489 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4005 16TH 18B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 794166024 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 122637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 359886 |
| IRS990/CYInvestmentIncomeAmt | 0 | 45380 |
| IRS990/CYOtherExpensesAmt | 0 | 75092 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -266961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 434978 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 168017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5730 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5730 |
| IRS990/Desc | 0 | FUNDS WERE DISTRIBUTED FOR DISASTER RELIEF |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 37833 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERONIMO POLANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN TRAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN H SEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AC ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CESARIO MONTELONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALDO DALCHAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELBA BUADO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILLY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSIE BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PEG WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BOB PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOYCE DOWNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY COCANOUGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RANDY MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARSHALL COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GLADYS TRAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GIL BURRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GOV KATHLEEN TYRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE T1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE T3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE X1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE X3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE A2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE X2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE A3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE S2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE E1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE S5 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE T2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE E2 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE A1 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE S3 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TRUSTEE S4 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COUNCIL LIAI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -59395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 37833 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 359886 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 359886 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 322311 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50620 |
| IRS990/GrossReceiptsAmt | 0 | 600343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1626 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/InterestGrp/TotalAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 104775 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 104775 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2328096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2394239 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328041 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 322311 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 110015 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ACCUMULATE FUNDS WHICH ARE TO BE USED TO PROVIDE DISASTER ASSISTANCE RELIEF. ALSO RECEIVE DONATIONS TO ACQUIRE & MAINTAIN STATE OFFICE AND MUSEUM FOR TEXAS LIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2833298 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2543340 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -59395 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -59395 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -10104 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 984 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12893 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES - MUSEUM |
| IRS990/OtherExpensesGrp/Desc | 1 | RECOGNITION AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1505 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1177 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9202 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1505 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1177 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARSHALL COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDS PAID TO ACQUIRE AND MAINTAIN STATE OFFICE AND MUSEUM FOR TEXAS LIONS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 32192 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GIFT STATE MUSEUM & OFFICE BUILDING TO TEXAS LIONS MUSEUM & OFFICE FOUNDATION |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 322053 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 322053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 104755 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 22500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169095 |
| IRS990/PYOtherExpensesAmt | 0 | 67733 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 183617 |
| IRS990/PYTotalExpensesAmt | 0 | 90233 |
| IRS990/PYTotalRevenueAmt | 0 | 273850 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -266961 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177161 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 149101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 122637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 832614 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 104775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56803 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59114 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 360041 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 832614 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 122637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 104755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 105242 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 832614 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1192655 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 322053 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | BUILDING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | TEXAS LIONS MUSEUM & OFFICE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt | 0 | FOUNDATION INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 474480232 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3301 LEGION DR |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KERRVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78028 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK VALUE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | REQUEST APPLICATIONS ARE USED AND KEPT ON FILE. REPORT FORMS ARE REQUIRED AFTER THE FUNDS ARE USED AND ARE KEPT ON FILE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TAX PREPARER REVIEWS DRAFT OF RETURN WITH CHIEF OPERATIONS OFFICER TO RESOLVE QUESTIONS AND DETERMINE AGREEMENT ON FILING INFORMATION. CHIEF OPERATIONS OFFICE REVIEWS THE RETURN WITH THE EXECUTIVE COMMITTEE BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MAKES GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NON TAXABLE INCOME -12,893 TOTAL -12,893 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2833298 |
| IRS990/TotalAssetsEOYAmt | 0 | 2543340 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2833298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2543340 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 122637 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392078 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 434978 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2833298 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.