TY 2015 Form 990EZ

Check if applicable:

Address change

Name change

Initial return

Final return/terminated

Amended return

Application pending

C Name of organization
LEAVENWORTH COUNTY FISH & GAME
DEVELOPMENT ASSOCIATION INC

Number and street (or P. O. box, if mail is not delivered to street address)19749 HAPPY HOLLOW ROAD
Room/suite

City or town, state or province, country, and ZIP or foreign postal code LEAVENWORTH, KS66048

D Employer identification number

23-7454271

E Telephone number

(913) 306-2444

F Group Exemption
Number bullet

Part IIIStatement of Program Service Accomplishments (see the instructions for Part III) Check if the organization used Schedule O to respond to any question in this Part III . .	Expenses (Required for section 501(c)(3) and 501(c)(4) organizations; optional for others.)
What is the organization's primary exempt purpose? THE ORGANIZATION WAS ESTABLISHED TO PROVIDE SOCIAL & RECREATIONAL FACILITIES FOR ITS MEMBERS. THESE FACILITIES INCLUDE A CLUBHOUSE FOR SOCIAL EVENTS, 2 LARGE STOCKED FISHING LAKES, HUNTING GROUNDS, AND MAINTAINED CAMPING FACILITIES.
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. In a clear and concise manner, describe the services provided, the number of persons benefited, and other relevant information for each program title.
28 THE ORGANIZATION WAS ESTABLISHED TO PROMOTE FISHING & HUNTING FOR ITS MEMBERS. THE ORGANIZATION, KNOWN LOCALLY AS HAPPY HOLLOW LAKE, OWNS LAND WHICH INCLUDES 2 LARGE FISHING LAKES AND LAND THAT IS USED FOR SMALL GAME HUNTING. THE ORGANIZATION ENDEAVORS TO FOSTER GOOD SPORTSMANSHIP AND ADHERES TO KANSAS GAME LAWS. THE LAKES ARE STOCKED AND FISHING IS MONITORED. THE ORGANIZATION ADDED AN ADDITIONAL 7 MEMBERS DURING THE YEAR. (Grants $ ) If this amount includes foreign grants, check here ...		28a
29 OUTSIDE RECREATIONTHE ORGANIZATION PROVIDES OUTSIDE RECREATION TO ITS MEMBERS THROUGH CAMPING OPPORTUNITIES (AS WELL AS HUNTING & FISHING). THE ORGANIZATION PROVIDES PERMANENT, MAINTAINED CAMPSITES AS WELL AS TEMPORARY CAMPING OPPORTUNITIES. ELECTRICITY AND WATER ARE PROVIDED TO CAMPERS AS WELL AS PORTA-POTTIES AND MODERN RESTROOM & SHOWER FACILITIES LOCATED INSIDE THE CLUBHOUSE. (Grants $ ) If this amount includes foreign grants, check here ...		29a
30 INDOOR RECREATIONTHE CLUBHOUSE CONTAINS AREAS FOR MEMBERS & THEIR FAMILIES TO RELAX & ENJOY INDOOR RECREATION ACTIVITIES IN A SAFE & COMFORTABLE ENVIRONMENT. THE CLUBHOUSE HAS COMPLETE KITCHEN & BAR FACILITIES WITH TABLES BOTH INSIDE AND OUTDOORS. DANCES WITH LIVE BANDS AND DJ'S AND OTHER SPECIAL ACTIVITIES ARE HELD ON MANY HOLIDAYS AND OTHER DATES DURING THE YEAR FOR THE MEMBER'S AND THEIR FAMILIES. CHILDREN'S ACTIVITIES ARE PROVIDED FOR THE MEMBER'S CHILDREN. (Grants $ ) If this amount includes foreign grants, check here ...		30a
31 Other program services (describe in Schedule O) ................ (Grants $ ) If this amount includes foreign grants, check here...	31a
32 Total program service expenses (add lines 28a through 31a)..........	32

(a) Name and title	(b) Average hours per week devoted to position	(c)Reportable compensation (Forms W-2/1099-MISC) (if not paid, enter -0-)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
HANK WIEHE Vice President	4.25	0
MARK BAUSTIAN President	6.00	0
KATHY CATTRELL Secretary	0.50	0
WILLIAM BEISTERFELD FINANCE COMMITT	0.50	0
LEVI DENNEY ROAD & GROUNDS	5.00	0
EDWARD P BERGMAN JR FISH & GAME	0.75	0
BUTCH RICHTER BLDG & STRUCTUR	1.50	0
PENNY S BAUSTIAN CAMPING CHAIR	0.50	0
KEITH VANDRUFF RULES COMMITTEE	0.25	0
CARL A WILK JR RULES CHAIR	0.50	0
HOWARD GAUGER FINANCE COMMITT	0.50	0
KAREN BRADEN FINANCE CHAIR	0.50	0
DARRELL W DENNEY RULES COMMITTEE	0.25	0
TAMMY GAUGER Treasurer	3.00	0

Yes

Did the organization engage in lobbying activities or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II .......................

Is the organization a school as described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ..

49a

Did the organization make any transfers to an exempt non-charitable related organization?......

49a

If "Yes," was the related organization a section 527 organization?................

49b

Complete this table for the organization's five highest compensated employees (other than officers, directors, trustees and key employees) who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and title of each employee	(b) Average hours per week devoted to position	(c) Reportable compensation (Forms W-2/1099-MISC)	(d) Health benefits, contributions to employee benefit plans, and deferred compensation	(e) Estimated amount of other compensation
NONE

Total number of other employees paid over $100,000 ... bullet

Complete this table for the organization's five highest compensated independent contractors who each received more than $100,000 of compensation from the organization. If there is none, enter "None."

(a) Name and business address of each independent contractor	(b) Type of service	(c) Compensation
NONE

Return Reference	Explanation
Other Revenue.1	LAND RENT $2848
Other Revenue.2	MISCELLANEOUS INCOME $705
Other Expenses.1002	Office Expenses $288
Other Expenses.1009	Depreciation $2727
Other Expenses.1012	Insurance $4987
Other Expenses.1	BAR & CLUBHOUSE EXPENSES $34639
Other Expenses.2	CAMPING & LAKE EXPENSE $25437
Other Expenses.3	REAL ESTATE TAXES $4477
Other Expenses.4	ENTERTAINMENT PROVIDED $1887
Other Expenses.5	FUNDRAISING EVENT EXPENSS $1034
Other Expenses.6	REPAIRS & MAINTENANCE $796
Other Expenses.7	MISC EXPENSE $446
Other Expenses.9	OTHER TAXES & LICENSES $40
Other Assets.1002	Furniture and Fixtures - Beginning $586 Furniture and Fixtures - Ending $298
Other Assets.1010	Inventories - Beginning $3592 Inventories - Ending $3592
Total Liabilities.1001	Accounts Payable and Accrued Expenses - Beginning $3820 Accounts Payable and Accrued Expenses - Ending $6493

Return Reference

Explanation

Other Revenue.1

LAND RENT $2848

Other Revenue.2

MISCELLANEOUS INCOME $705

Other Expenses.1002

Office Expenses $288

Other Expenses.1009

Depreciation $2727

Other Expenses.1012

Insurance $4987

Other Expenses.1

BAR & CLUBHOUSE EXPENSES $34639

Other Expenses.2

CAMPING & LAKE EXPENSE $25437

Other Expenses.3

REAL ESTATE TAXES $4477

Other Expenses.4

ENTERTAINMENT PROVIDED $1887

Other Expenses.5

FUNDRAISING EVENT EXPENSS $1034

Other Expenses.6

REPAIRS & MAINTENANCE $796

Other Expenses.7

MISC EXPENSE $446

Other Expenses.9

OTHER TAXES & LICENSES $40

Other Assets.1002

Furniture and Fixtures - Beginning $586 Furniture and Fixtures - Ending $298

Other Assets.1010

Inventories - Beginning $3592 Inventories - Ending $3592

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3820 Accounts Payable and Accrued Expenses - Ending $6493

1	Contributions, gifts, grants, and similar amounts received ....................	1	3,686
2	Program service revenue including government fees and contracts ...............	2	84,673
3	Membership dues and assessments ...........................	3	10,710
4	Investment income ...........................	4
5a	Gross amount from sale of assets other than inventory .....	5a
b	Less: cost or other basis and sales expenses .......	5b	0
c	Gain or (loss) from sale of assets other than inventory (Subtract line 5b from line 5a) ......	5c
6	Gaming and fundraising events
a	Gross income from gaming (attach Schedule G if greater than $15,000)	6a
b	Gross income from fundraising events (not including $ of contributions from fundraising events reported on line 1) (attach Schedule G if the			sum of such gross income and contributions exceeds $15,000) ..	6b	0
c	Less: direct expenses from gaming and fundraising events ...	6c	0
d	Net income or (loss) from gaming and fundraising events (add lines 6a and 6b and subtract line 6c)	6d
7a	Gross sales of inventory, less returns and allowances ......	7a
b	Less: cost of goods sold .............	7b	0
c	Gross profit or (loss) from sales of inventory (Subtract line 7b from line 7a) .........	7c
8	Other revenue (describe in Schedule O) ..........	8	3,553
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	102,622

10	Grants and similar amounts paid (list in Schedule O) ............	10
11	Benefits paid to or for members ................	11
12	Salaries, other compensation, and employee benefits ................	12	21,296
13	Professional fees and other payments to independent contractors ............	13	690
14	Occupancy, rent, utilities, and maintenance ...................	14	8,803
15	Printing, publications, postage, and shipping ..............	15	98
16	Other expenses (describe in Schedule O) ..............	16	76,758
17	Total expenses. Add lines 10 through 16 ..............	17	107,645

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	-5,023
19	Net assets or fund balances at beginning of year (from line 27, column (A)) (must agree with
	end-of-year figure reported on prior year’s return) ............	19	134,640
20	Other changes in net assets or fund balances (explain in Schedule O) ..........	20
21	Net assets or fund balances at end of year. Combine lines 18 through 20 .......	21	129,617

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Software ID:	15000324
Software Version:	2015v2.0