2025-07-21T13:31:45-04:00 2025-04-30 261329302 SCHAAF CPA GROUP LLC 110 N UNION ST WESTFIELD IN 46074 990 2024-05-01 351370649 VILLAGE FARMS INC VILL 3178167010 PO BOX 717 WESTFIELD IN 46074 DENNIS RESSLER TREASURER 3175083069 2025-07-01 true true JOHN SCHAAF CPA P00666361 3178675427 2025-07-03 2024 2025-03-06 01:10:19Z DENNIS RESSLER PO BOX 717 WESTFIELD IN 46074 501999 false X THEVILLAGEFARMS.COM X 1973 IN MAINTENANCE OF ORGANIZATION ASSETS AND SOCIAL FUNCTIONS. 11 11 0 11 38720 34126 0 431708 18178 38720 2584 27428 20762 497856 0 0 0 0 0 152416 426782 152416 426782 -131654 71074 1882347 1967732 295710 310021 1586637 1657711 X TO MAINTAIN ASSOCIATION PROPERTIES FOR THE BENEFIT OF ITS MEMBERS. false false 30631 431708 CLUBHOUSE OPERATIONS AND GENERAL EXPENSES. 24423 SWIMMING POOL AND TENNIS COURT. 95822 GROUNDS AND LAKES. 68884 DEPRECIATION 68884 219760 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 true true false false false false 2230 false false false X 11 11 false false false false true true true true true false false false false false false false false false IN X X DENNIS RESSLER 3178167010 PO BOX 717 WESTFIELD IN 46074 X STEVE CASTLE PRESIDENT X X 0 0 0 MIKE NEIL VICE PRESIDE X X 0 0 0 DENNIS RESSLER TREASURER X X 0 0 0 BEN BROWNING SECRETARY X X 0 0 0 PATRICK MOYER DIRECTOR X 0 0 0 KARL KRUKENBERG DIRECTOR X 0 0 0 ASHLEY FRITTS DIRECTOR X 0 0 0 RICHARD OVERFIELD DIRECTOR X 0 0 0 TIFFANY LISS DIRECTOR X 0 0 0 JEFFREY YARDLEY DIRECTOR X 0 0 0 ALFREDO CRESPO DIRECTOR X 0 0 0 false false false ASSESSMENTS 430078 430078 COMMUNITY EVENT 1630 1630 431708 38720 38720 7750 7750 7750 7750 7751 4143 3608 3608 INSURANCE CLAIMS 13070 13070 TRANSFER FEE 3000 3000 16070 497856 453898 38720 5238 X 48522 48522 16609 1010 15599 10068 10068 3594 3594 10419 1979 8440 7222 7222 51355 51355 17867 17867 OUTSIDE SERVICES 95710 95710 REPAIRS AND MAINTENANCE 86637 86637 COGS 16932 16932 UTILITIES 16463 16463 45384 45384 426782 219760 207022 0 298551 356796 256264 132152 100 650 2314301 1555025 783312 759276 544120 718858 1882347 1967732 16710 7251 276575 299050 2425 3720 295710 310021 X 1586637 1657711 1586637 1657711 1882347 1967732 71074 X false false 206218 206218 2108083 1555025 553058 759276 DEPOSITS 3200 INCOME TAXES PAYABLE 520 3720 FORM 990, PAGE 2, PART III, LINE 4D DEPRECIATION FORM 990, PAGE 6, PART VI, LINE 6 THE ASSOCIATION MEMBERS ELECT THE BOARD IN ANNUAL ELECTIONS. FORM 990, PAGE 6, PART VI, LINE 7A THE ASSOCIATION REPRESENTS HOMEOWNERS WHO ARE ALL MEMBERS OF THE ASSOCIATION FORM 990, PAGE 6, PART VI, LINE 7B NEW CONSTRUCTION IN EXCESS OF 20,000 MUST BE APPROVED BY A MAJORITY OF THE MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER RECEIVES A DRAFT OF THE RETURN AND MAKES IT AVAILABLE TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 18 SINCE THE ORGANIZATION IS A 501(C)7, DISCLOSURES ARE NOT REQUIRED FORM 990, PAGE 6, PART VI, LINE 19 SINCE THE ORGANIZATION IS A 501(C)7 DISCLOSURES ARE NOT REQUIRED. FORM 990, PART IX, LINE 24E LAKE TREATMENTS 16,156 0 0 TAXES 12,593 0 0 POOL WATER 8,753 0 0 REPAIRS 4,842 0 0 SUPPLIES 1,936 0 0 LOSS ON DISPOSAL OF ASSET 597 0 0 LICENSES 507 0 0 TOTAL 45,384 0 0