2026-08-04T10:23:15-04:00 2026-04-30 261329302 SCHAAF CPA GROUP LLC 110 N UNION ST WESTFIELD IN 46074 990 2025-05-01 351370649 VILLAGE FARMS INC VILL 3178167010 PO BOX 717 WESTFIELD IN 46074 DENNIS RESSLER TREASURER 3175083069 2026-06-29 true JOHN SCHAAF CPA P00666361 3178675427 2026-07-20 2025 2025-03-06 01:10:19Z DENNIS RESSLER PO BOX 717 WESTFIELD IN 46074 524229 false X THEVILLAGEFARMS.COM X 1973 IN MAINTENANCE OF ORGANIZATION ASSETS AND SOCIAL FUNCTIONS. 11 11 0 11 24178 22348 10000 431708 469200 38720 24178 27428 16489 497856 519867 0 0 0 0 0 426782 383476 426782 383476 71074 136391 1967732 2090063 310021 286587 1657711 1803476 X TO MAINTAIN ASSOCIATION PROPERTIES FOR THE BENEFIT OF ITS MEMBERS. false false 44570 469200 CLUBHOUSE OPERATIONS AND GENERAL EXPENSES. 15914 SWIMMING POOL AND TENNIS COURT. 96742 GROUNDS AND LAKES. 53025 DEPRECIATION 53025 210251 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 625 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 MICHAEL NEAL VICE PRESIDE X X 0 0 0 DENNIS RESSLER TREASURER X X 0 0 0 BEN BROWNING SECRETARY X X 0 0 0 TIFFANY LISS COMMUNICATIO X 0 0 0 PATRICK MOYER COMMON GROUN X 0 0 0 KENNETH LEPITZ PLANNING&DEV X 0 0 0 ALFREDO CRESPO DIRECTOR X 0 0 0 JACKIE BERTHIAUME DIRECTOR X 0 0 0 BOB HORKAY DIRECTOR X 0 0 0 NEAL SCHNEIDER DIRECTOR X 0 0 0 false false false 10000 10000 ASSESSMENTS 469200 469200 469200 24178 24178 7350 7350 7350 7350 7642 4362 3280 3280 TRANSFER FEE 5850 5850 LATE FEE 510 510 A/R WRITE-OFF -501 -501 5859 519867 482409 24178 3280 50450 50450 3742 1302 2440 7885 7885 830 830 8406 4393 4013 6343 6343 53025 53025 25552 25552 REPAIRS AND MAINTENANCE 83747 83747 OUTSIDE SERVICES 76542 76542 UTILITIES 21196 21196 LAKE TREATMENTS 13464 13464 32294 32294 383476 210251 173225 0 356796 384987 132152 52185 650 9010 2325 2340795 1608050 759276 732745 718858 908811 1967732 2090063 7251 541 299050 281545 3720 4501 310021 286587 X 1657711 1803476 1657711 1803476 1967732 2090063 136391 5777 3597 X false false 179345 179345 2161450 1608050 553400 732745 INCOME TAXES PAYABLE 2301 DEPOSITS 2200 4501 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.