2022-09-15T14:26:47-05:00 2021-10-31 541435778 BISHOP FARMER & CO LLP 1207 CHARLES STREET FREDERICKSBURG VA 22401 990 2020-11-01 237352163 INDIAN ACRES CLUB OF THORNBURG INC INDI 5405826314 PO BOX 120 THORNBURG VA 22565 DONNA WALTHALL TREASURER 5405826314 2022-09-09 1 DONNA WALTHALL XXX-XX-XXXX ELAINE FARMER P00936439 5403738973 2022-09-09 2 AAL1 IAL1 2020 2023-04-26 12:10:37Z DONNA WALTHALL PO BOX 120 THORNBURG VA 22565 4301075 0 X INDIANACRES.ORG X 1973 VA NON-PROFIT RECREATIONAL CAMPGROUND THAT PROVIDES AMENITIES FOR OWNERS OF CLUB 1801 1801 82 0 115 152 0 0 3518932 3810834 362 -5211 242429 409494 3761723 4215117 0 0 0 0 1335723 1515381 0 0 0 2324032 2191403 3659755 3706784 101968 508333 3207965 3626444 779671 689817 2428294 2936627 NON-PROFIT RECREATIONAL CAMPGROUND THAT PROVIDES AMENITIES FOR OWNERS OF CLUB 0 0 TO PROVIDE RECREATIONAL FACILITIES FOR MEMBERS THROUGH THE USE OF A RECREATION CENTER, POOL, RESTAURANT AND BAR, TRADING POST, AND OTHER SMALLER AMENITIES. 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 82 1 1 1 0 0 0 0 0 0 0 0 0 X 1801 1801 0 0 0 0 1 1 0 1 1 0 0 1 1 0 0 0 0 1 1 0 VA X BOARD TREASURER 5405826314 6437 MORRIS ROAD THORNBURG VA 22565 X PAUL MARSHALL CHAIRPERSON 5.00 X X 0 0 0 RICH SEXTON MEMBER 10.00 X X 0 0 0 STACI SHARKEY ASST TREASURER 2.00 X X 0 0 0 DONNA MOORE 1ST VP 2.00 X X 0 0 0 JOYCE WAGGETT SECRETARY 10.00 X X 0 0 0 DONNA WALTHALL TREASURER/ASST SEC 10.00 X X 0 0 0 PATRICK KEATING 2ND VICE PRESIDENT 2.00 X X 0 0 0 HOWARD THORN PRESIDENT 10.00 X X 0 0 0 JOHN BELLOMY MEMBER 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 AMENITIES INCOME 900099 76684 76684 3734150 3734150 3810834 115 115 23500 28826 -5326 -5326 -5326 68323 57132 11191 11191 MEMBER FINES & S/C 900099 237366 237366 MISCELLANEOUS REVENUE 900099 141266 141266 GAIN(LOSS) ON INSURANC 900099 19671 19671 398303 4215117 4203811 115 11191 X 1515381 36615 17200 233378 6939 4744 214850 172861 UBI TAXES 41 ELECTRICITY 481619 OUTSIDE SERVICES 446887 MAINTENANCE & REPAIRS 182597 393672 3706784 113095 87873 359529 308329 100000 100000 34758 23521 7967 12812 7215750 5514826 1554375 1700924 1038241 1392985 3207965 3626444 253844 226133 490810 431161 33517 30982 1500 1541 779671 689817 X 0 0 0 0 2428294 2936627 2428294 2936627 3207965 3626444 508333 0 X X 0 1 X 1 0 167600 167600 5418541 4132450 1286091 1629609 1382376 247233 1700924 MISC. RECEIVABLES 5136 BOARD RESTRICTED FUNDS 1387849 1392985 41 DEPOSITS 1500 1541 X PART X, LINE 2: THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 68323 57132 0 1.00000 68323 57132 57132 11191 VA 0 THE ORGANIZATION ALLOWS GAMING COMPANIES TO USE THE ORGANIZATION'S FACILITIES. ALL COMPLIANCE MEASURES INCLUDING LICENSING ARE THE RESPONSIBILITY OF THE GAMING COMPANIES. 0 1 0 1.00000 SHARNETTE JERRELL PO BOX 120 THORNBURG VA 22565 1 68323 34161 POWERHOUSE GAMING INC 5940 KEY COURT LOOMIS CA 95650 CLAIRE ERVINE 14576 OVERSIGHT OF GAMING MACHINES AND DISTRIBUTION OF PRIZES. X 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS IS PROVIDED A COPY OF THE 990 AND 990-T TAX RETURNS FOR REVIEW AND APPROVAL BEFORE FILING. APPROVAL IS DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD AND PRESENTED TO THE MEMBERSHIP FOR APPROVAL AS PART OF THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS CONSISTING OF THE ARTICLES OF INCORPORATION AND THE DEED OF RESTRICTIONS ARE RECORDED AT THE COUNTY. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERSHIP UPON REQUEST. THERE IS NO WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART IX, LINE 24E SUPPLIES 121,991. TRASH 71,615. CREDIT CARD BANK FEE 50,758. FUEL/GAS 44,049. SPECIAL EVENTS 23,089. TAXES AND LICENSE 18,743. AUTOMATION 16,191. TRAILER REMOVAL 13,617. TELEPHONE 10,308. PRINTING & POSTAGE 9,861. CONSTRUCTION EXPENSES 6,651. MISCELLANEOUS 3,718. UNIFORM & TRAINING 3,081. FORM 990, PART XII, LINE 2C THE PROCESS FOR SELECTING THE AUDIT COMMITTEE HAS NOT CHANGED FROM THE PRIOR YEAR.