FARM HOUSE FRATERNITY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FARM HOUSE FRATERNITY INC (EIN 35-6024596)
Tax period
2022-01-01 to 2022-12-31
Filed
2024-05-14
IRS object ID
202401359349306225
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-14T13:37:15-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352055043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HUTH THOMPSON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 970AddressLine1Txt
CityLAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP479020970ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN356024596EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PURDUE FARMHOUSE ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPURDBusinessNameControlTxt
Phone7655672883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2387AddressLine1Txt
CityWEST LAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP47996ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLSWORTH CHRISTMASPersonNm
Person TitleTREASURER 2024PersonTitleTxt
Phone2605530611PhoneNum
Signature2024-05-14SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstELLSWORTHPersonFirstNm
Person LastCHRISTMASPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLEY R MORISETTEPreparerPersonNm
PTINP00337290PTIN
Phone7654285000PhoneNum
Preparation2024-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnYes (X)AmendedReturnInd
Principal OfficerMIKE WARSTLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2387AddressLine1Txt
CityWEST LAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP479962387ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$296,690GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressNONEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1960FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionPURDUE FARMHOUSE ASSOCIATION, INC. PROVIDES HOUSING FOR THE MEMBERS OF THE PURDUE CHAPTER OF FARMHOUSE FRATERNITY. THE ASSOCIATION ALSO PROVIDES PROGRAMMING, EDUCATION, AND DIRECTION RELATED TO THE FACILITIES IT HOLDS TITLE TO.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$2,200CYContributionsGrantsAmt
PY Program Service Revenue$281,287PYProgramServiceRevenueAmt
CY Program Service Revenue$293,784CYProgramServiceRevenueAmt
PY Investment Income$310PYInvestmentIncomeAmt
CY Investment Income$706CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$281,597PYTotalRevenueAmt
CY Total Revenue$296,690CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$13,250CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$7,962PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$14,193CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,193CYTotalFundraisingExpenseAmt
PY Other Expenses$448,409PYOtherExpensesAmt
CY Other Expenses$454,488CYOtherExpensesAmt
PY Total Expenses$456,371PYTotalExpensesAmt
CY Total Expenses$481,931CYTotalExpensesAmt
PY Revenues Less Expenses-$174,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$185,241CYRevenuesLessExpensesAmt
Total Assets BOY$6,253,910TotalAssetsBOYAmt
Total Assets EOY$5,996,910TotalAssetsEOYAmt
Total Liabilities BOY$2,716,486TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,644,727TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,537,424NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,352,183NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPURDUE FARMHOUSE ASSOCIATION, INC. PROVIDES HOUSING FOR THE MEMBERS OF THE PURDUE CHAPTER OF FARMHOUSE FRATERNITY. THE ASSOCIATION ALSO PROVIDES PROGRAMMING, EDUCATION, AND DIRECTION RELATED TO THE FACILITIES IT HOLDS TITLE TO.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescN/ADesc
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE WARSTLERPersonNm
Phone7655672883PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2387AddressLine1Txt
CityWEST LAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP479962387ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CHRIS BECK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAKE BOHLANDER
DIRECTOR1.00Yes (X)$0$0$0
ELLSWORTH CHRISTMAS
TREASURER 201.00Yes (X)Yes (X)$0$0$0
KYLE HARVEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
AUSTIN HUBBELL
DIRECTOR1.00Yes (X)$0$0$0
LEE STANISH
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
MIKE WARSTLER
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,200AllOtherContributionsAmt
Total Contributions$2,200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOME-CHAPTERDesc
Business531110BusinessCd
Total Revenue Column$293,784TotalRevenueColumnAmt
Related Or Exempt Func Income$293,784RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$293,784TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$706TotalRevenueColumnAmt
Exclusion$706ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$296,690TotalRevenueColumnAmt
Related Or Exempt Func Income$293,784RelatedOrExemptFuncIncomeAmt
Exclusion$706ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,250TotalAmt
Program Services$13,250ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,688TotalAmt
Management And General$2,688ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$14,193TotalAmt
Fundraising$14,193FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$624TotalAmt
Management And General$624ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,610TotalAmt
Program Services$68,610ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$120,812TotalAmt
Program Services$120,812ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$259,734TotalAmt
Program Services$259,734ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
DUES EXPENSE$1,500$1,500
MEETING EXPENSE$450$450
MISCELLANEOUS$70$70

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$481,931TotalAmt
Program Services$462,856ProgramServicesAmt
Management And General$4,882ManagementAndGeneralAmt
Fundraising$14,193FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$315,124BOYAmt
EOY$317,859EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,299,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,056,668LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,502,822BOYAmt
EOY$5,243,087EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$435,964BOYAmt
EOY$435,964EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,253,910BOYAmt
EOY$5,996,910EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,716,486BOYAmt
EOY$2,644,727EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,716,486BOYAmt
EOY$2,644,727EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,537,424BOYAmt
EOY$3,352,183EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,537,424BOYAmt
EOY$3,352,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,253,910BOYAmt
EOY$5,996,910EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$185,241ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,200OtherCostOrOtherBasisAmt
Book Value$147,200BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,884,466OtherCostOrOtherBasisAmt
Depreciation$1,794,793DepreciationAmt
Book Value$5,089,673BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,089OtherCostOrOtherBasisAmt
Depreciation$261,875DepreciationAmt
Book Value$6,214BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,243,087TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPARKING LOT - LICENSE AGREEMENT - RIDesc
Book Value$435,964BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$435,964TotalBookValueOtherAssetsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonCA TAYLOR LLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionBOARD MEMBERRelationshipDescriptionTxt
TransactionMAINTENANCE SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM BAMEDNING TO REPORT CHANGES FROM COMPLETED AUDIT FINANCIAL INFORMATION. ALL SCHEDULES HAVE CHANGED FROM ORIGINAL FILING.
FORM 990 - ORGANIZATION'S MISSIONPURDUE FARMHOUSE ASSOCIATION, INC. PROVIDES HOUSING FOR THE MEMBERS OF THE PURDUE CHAPTER OF FARMHOUSE FRATERNITY. THE ASSOCIATION ALSO PROVIDES PROGRAMMING, EDUCATION, AND DIRECTION RELATED TO THE FACILITIES IT HOLDS TITLE TO.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY TREASURER.
FORM 990, PAGE 6, PART VI, LINE 19UPON REQUEST

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