2025-11-17T10:33:14-08:00 2024-12-31 481185718 PATSY A PORTER CPA PA 221 N 6TH ST ATCHISON KS 66002 990EZ 2024-01-01 237454271 LEAVENWORTH COUNTY FISH & GAME DEVELOPMENT ASSOCIATION INC LEAV 9136825050 19749 HAPPY HOLLOW ROAD LEAVENWORTH KS 66048 STEPHANIE HERKEN Treasurer 2025-11-17 true true PATSY PORTER P00144059 9133672707 2024 2025-03-06 01:10:19Z X X N/A X X 131091 X 13388 93376 18846 187 0 0 0 0 5294 131091 21041 1192 106117 128350 2741 107623 110364 X 32914 36735 70824 68385 12075 9698 115813 114818 8190 4454 107623 110364 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. 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. 15871 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. 14268 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. 94548 124687 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 false false false false false false false 1900 0 0 0 0 0 0 false KS STEPHANIE HERKEN 31001 235TH EASTON KS 66020 9135470247 false false false false false false false false NONE NONE 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