Nonprofit · EIN 23-7454271
LEAVENWORTH COUNTY FISH AND GAME DEVELOPMENT ASSOCIATION INC
Tax-exempt · LEAVENWORTH, KS 66048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $131,091 | $128,350 | $2,741 | $114,818 | $4,454 | $110,364 |
| December 31, 2023 | 990-EZ | $124,798 | $134,586 | -$9,788 | $115,817 | $8,191 | $107,626 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $13,388
- Membership dues
- $18,846
- Program service revenue
- $93,376
- Investment income
- $187
- Other revenue
- $5,294
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $21,041
- Occupancy
- $1,192
- Other expenses
- $106,117
- Program services (functional)
- $124,687
Balance sheet and other
- Total assets, start of year
- $115,813
- Total assets, end of year
- $114,818
- Total liabilities, end of year
- $4,454
- Net assets, end of year
- $110,364
- Cash, savings and investments
- $36,735
- Land and buildings
- $68,385
- Gross receipts
- $131,091
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY CATTRELL | President | 10 | $0 |
| DAVE CAHOW | Vice President | 1 | $0 |
| AMBER CAHOW | Secretary | 1 | $0 |
| STEPHANIE HERKEN | Treasurer | 5 | $0 |
| SCOTT HERKEN | Director | 2 | $0 |
| JAN SCHWARTZ | Director | 0.5 | $0 |
| JOHN STIRTON | Director | 0.5 | $0 |
| DAN BRYAN | Director | 0.5 | $0 |
| JOHN WILBOURN | Director | 0.5 | $0 |
| JOEY CATTRELL | Director | 0.5 | $0 |
| GERI WILLIAMS | Director | 0.5 | $0 |
| ANTHONY WELCH | Director | 0.5 | $0 |
| JOE HEIM | Director | 0.5 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY CATTRELL | PRESIDENT | 10 | $0 |
| STEPHANIE HERKEN | TREASURER | 5 | $0 |
| DAVID CAHOW | VICE PRESIDE | 1 | $0 |
| SCOTT HERKEN | DIRECTOR | 2 | $0 |
| JAN SCHWARTZ | DIRECTOR | 1 | $0 |
| JOHN STIRTON | DIRECTOR | 1 | $0 |
| JOHN WILBOURN | DIRECTOR | 1 | $0 |
| BRENDA BELVEAL | SECRETARY | 1 | $0 |
| BILL BIESTERFIELD | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 19749 HAPPY HOLLOW RD, LEAVENWORTH, KS 66048-8403
- Signed the 990-EZ
- STEPHANIE HERKEN, Treasurer
- Phone
- (913) 682-5050
- Return prepared by
- PATSY A PORTER CPA PA
Mission
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.
Program accomplishments
- 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.Expenses $15,871
- 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.Expenses $14,268
- 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.Expenses $94,548
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7454271
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $114,818
- Income (IRS master file)
- $131,091
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $131,091 | $128,350 | $114,818 | XML |
| 990-EZ | December 2023 | $124,798 | $134,586 | $115,817 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-EZ | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7454271).
Questions about LEAVENWORTH COUNTY FISH AND GAME DEVELOPMENT ASSOCIATION INC
- What is the EIN of LEAVENWORTH COUNTY FISH AND GAME DEVELOPMENT ASSOCIATION INC?
- The employer identification number (EIN) of LEAVENWORTH COUNTY FISH AND GAME DEVELOPMENT ASSOCIATION INC is 23-7454271.
- Is LEAVENWORTH COUNTY FISH AND GAME DEVELOPMENT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1975.
- Are donations to LEAVENWORTH COUNTY FISH AND GAME DEVELOPMENT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LEAVENWORTH COUNTY FISH AND GAME DEVELOPMENT ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEAVENWORTH COUNTY FISH AND GAME DEVELOPMENT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEAVENWORTH COUNTY FISH AND GAME DEVELOPMENT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of LEAVENWORTH COUNTY FISH AND GAME DEVELOPMENT ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does LEAVENWORTH COUNTY FISH AND GAME DEVELOPMENT ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $131,091, expenses of $128,350 and total assets of $114,818 at year end.
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