TY 2024 Form 990EZ

Check if applicable:

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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) 682-5050

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 AND RECREATIONAL FACILITIES FOR ITS MEMBERS. THESE FACILITIES INCLUDE A CLUBHOUSE FOR SOCIAL EVENTS, TWO 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 LAKES, OWNS LAND WHICH INCLUDES TWO LARGE FISHING LAKES AND LAND THAT IS USED FOR SMALL GAME HUNTING. THE ORGANIZATION ENDEAVORS TO FOSTER GOOD SPORTMANSHIP AND ADHERES TO KANSAS GAME LAWS. THE LAKES ARE STOCKED AND FISHING IS MONITORED. (Grants $ ) If this amount includes foreign grants, check here ...			28a	15,871
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	14,268
30 INDOOR RECREATIONTHE CLUBHOUSE CONTAINS AREAS FOR MEMBERS AND THEIR FAMILIES TO RELAX AND ENJOY INDOOR RECREATION ACTIVITIES IN A SAFE AND COMFORTABLE ENVIRONMENT. THE CLUHOUSE HAS A COMPLETE KITCHEN AND 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 MEMBERS AND THEIR FAMILIES. CHILDRENS' ACTIVITIES ARE PROVIDED FOR THE MEMBERS' CHILDREN. (Grants $ ) If this amount includes foreign grants, check here ...			30a	94,548
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	124,687

(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
KATHY CATTRELL President	10.00	0
DAVE CAHOW Vice President	1.00	0
AMBER CAHOW Secretary	1.00	0
STEPHANIE HERKEN Treasurer	5.00	0
SCOTT HERKEN Director	2.00	0
JAN SCHWARTZ Director	0.50	0
JOHN STIRTON Director	0.50	0
DAN BRYAN Director	0.50	0
JOHN WILBOURN Director	0.50	0
JOEY CATTRELL Director	0.50	0
GERI WILLIAMS Director	0.50	0
ANTHONY WELCH Director	0.50	0
JOE HEIM Director	0.50	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 $4870
Other Revenue.2	OIL WELL ROYALTIES $424
Other Expenses.1002	Office Expenses $2282
Other Expenses.1009	Depreciation $4816
Other Expenses.1012	Insurance $187
Other Expenses.1	CLUBHOUSE EXPENSE $69321
Other Expenses.2	CAMPING AND LAKE EXPENSE $12663
Other Expenses.3	CAMPING AND LAKE EXPENSE $12663
Other Expenses.4	CREDIT CARD FEES $4185
Other Assets.1002	Furniture and Fixtures - Beginning $8316 Furniture and Fixtures - Ending $5939
Other Assets.1010	Inventories - Beginning $3759 Inventories - Ending $3759
Total Liabilities.1	LIQUOR TAX PAYABLE - Beginning $426 LIQUOR TAX PAYABLE - Ending $284
Total Liabilities.2	PAYROLL TAX PAYABLE - Beginning $1455 PAYROLL TAX PAYABLE - Ending $1154
Total Liabilities.3	SALES TAX PAYABLE - Beginning $112 SALES TAX PAYABLE - Ending $118
Total Liabilities.4	KUBOTA NOTE PAY - Beginning $5497 KUBOTA NOTE PAY - Ending $1898
Total Liabilities.5	CAMPING DEPOSITS - Beginning $700 CAMPING DEPOSITS - Ending $1000

Return Reference

Explanation

Other Revenue.1

LAND RENT $4870

Other Revenue.2

OIL WELL ROYALTIES $424

Other Expenses.1002

Office Expenses $2282

Other Expenses.1009

Depreciation $4816

Other Expenses.1012

Insurance $187

Other Expenses.1

CLUBHOUSE EXPENSE $69321

Other Expenses.2

CAMPING AND LAKE EXPENSE $12663

Other Expenses.3

CAMPING AND LAKE EXPENSE $12663

Other Expenses.4

CREDIT CARD FEES $4185

Other Assets.1002

Furniture and Fixtures - Beginning $8316 Furniture and Fixtures - Ending $5939

Other Assets.1010

Inventories - Beginning $3759 Inventories - Ending $3759

Total Liabilities.1

LIQUOR TAX PAYABLE - Beginning $426 LIQUOR TAX PAYABLE - Ending $284

Total Liabilities.2

PAYROLL TAX PAYABLE - Beginning $1455 PAYROLL TAX PAYABLE - Ending $1154

Total Liabilities.3

SALES TAX PAYABLE - Beginning $112 SALES TAX PAYABLE - Ending $118

Total Liabilities.4

KUBOTA NOTE PAY - Beginning $5497 KUBOTA NOTE PAY - Ending $1898

Total Liabilities.5

CAMPING DEPOSITS - Beginning $700 CAMPING DEPOSITS - Ending $1000

1	Contributions, gifts, grants, and similar amounts received ....................	1	13,388
2	Program service revenue including government fees and contracts ................	2	93,376
3	Membership dues and assessments .............................	3	18,846
4	Investment income ....................................	4	187
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	5,294
9	Total revenue. Add lines 1, 2, 3, 4, 5c, 6d, 7c, and 8 ..............	9	131,091

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Software ID:	24020490
Software Version:	2024v5.2

Software ID:	24020490
Software Version:	2024v5.2

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	21,041
13	Professional fees and other payments to independent contractors ............	13
14	Occupancy, rent, utilities, and maintenance ...................	14	1,192
15	Printing, publications, postage, and shipping ...................	15
16	Other expenses (describe in Schedule O) ...................	16	106,117
17	Total expenses. Add lines 10 through 16 .................	17	128,350

18	Excess or (deficit) for the year (Subtract line 17 from line 9) ............	18	2,741
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	107,623
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	110,364