2024-05-31T09:47:14-04:00 2023-10-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-11-01 237352163 INDIAN ACRES CLUB OF THORNBURG INC INDI 5405826314 PO BOX 120 THORNBURG VA 22565 DONNA WALTHALL TREASURER 5405826314 2024-04-26 DONNA WALTHALL 999009999 false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-05-31 2022 2023-04-26 12:10:37Z DONNA WALTHALL P O BOX 120 THORNBURG VA 22565 5103769 false X INDIANACRES.ORG X 1973 VA NON-PROFIT RECREATIONAL CAMPGROUND THAT PROVIDES AMENITIES FOR OWNERS OF THE CLUB. 2789 2789 87 9 1753 753 0 4271730 4687844 6276 465 369352 377483 4647358 5065792 0 0 1591764 1988406 0 0 2525026 2915650 4116790 4904056 530568 161736 4400000 4220812 932762 591838 3467238 3628974 NON-PROFIT RECREATIONAL CAMPGROUND THAT PROVIDES AMENITIES FOR OWNERS OF THE CLUB. false false TO PROVIDE RECREATIONAL FACILITIES FOR MEMBERS THROUGH THE USE OF A RECREATION CENTER, POOL, RESTAURANT AND BAR, TRADING POST, AND OTHER SMALLER AMENITIES. false false false false false false false false false true false false false true true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 7 0 false 87 true true true false false false false false false false X 2789 2789 false false false false true true false true true false false true true false false false false true true false VA X X DONNA WALTHALL 5405826314 P O BOX 120 THORNBURG VA 22565 X RICH SEXTON PRESIDENT 10.00 X X 0 0 0 HOWARD THORN CHAIRMAN 10.00 X X 0 0 0 DONNA MOORE 2ND VICE PRE 2.00 X X 0 0 0 PATRICK KEATING 1ST VICE PRE 2.00 X X 0 0 0 JOYCE WAGGETT SECRETARY 10.00 X X 0 0 0 DONNA WALTHALL TREASURER 10.00 X X 0 0 0 STACI SHARKEY ASST. TREASU 2.00 X X 0 0 0 RENE WALLIS MEMBER 2.00 X X 0 0 0 JOHN BELLOMY MEMBER 2.00 X X 0 0 0 false false false MEMBERSHIIP DUES AND FEES 4500784 4500784 UTIILITY INCOME 120500 120500 AMENITIES 66560 66560 4687844 465 465 39265 37977 1288 1288 MISCELLANEOUS 220830 220830 INVOLUNTARY CONVERSION 155365 155365 376195 5065792 5064039 1753 1988406 42255 173844 11889 102251 9075 1450073 1743 318669 198463 POOL 121125 REPAIRS & MAINTENANCE 98463 TREE REMOVAL 90682 CREDIT CARD PROCESSING 66426 230692 4904056 0 0 0 48883 9295 2273649 2077694 100000 100000 40631 31804 18480 17582 7932288 6109677 1841164 1822611 77193 161826 4400000 4220812 139902 132598 746556 430072 21904 11767 24400 17401 932762 591838 X 3467238 3628974 3467238 3628974 4400000 4220812 X 161736 X false true X true false 167600 167600 5957328 4533452 1423876 1807360 1576225 231135 1822611 ROU LEASE LIABILITY 15901 DEPOSITS 1500 17401 X 5080912 15120 15120 5065792 5065792 4919176 15120 15120 4904056 4904056 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ASSOCIATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE ASSOCIATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED OCTOBER 31, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D GAMING 15,120 SCHEDULE D, PAGE 4, PART XII, LINE 2D GAMING 15,120 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. false false 39265 37977 false 39265 37977 37977 1288 VA false THE ORGANIZATION ALLOWS GAMING COMPANIES TO USE THE false true false 1.00000 SHARNETTE JERRELL PO BOX 120 THORNBURG VA 22565 true 37998 22857 GAME IT UP 1301 BURLINTON RD NORTH CHESTRFIELD VA 23236 CLAIRE ERVINE 4120 OVERSIGHT OF GAMING MACHINES X false SCHEDULE G, PAGE 2, PART III, LINE 9B LICENSING ARE THE RESPONSIBILITY OF THE GAMING COMPANIES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A COMPENSATION IS APPROVED BY THE BOARD AND PRESENTED TO THE MEMBERSHIP FOR APPROVAL AS PART OF THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS APPROVED BY THE BOARD AND PRESENTED TO THE MEMBERSHIP FOR APPROVAL AS PART OF THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, 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 XI, LINE 9 GAMING 15,120 GAMING -15,120