FARM HOUSE FRATERNITY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FARM HOUSE FRATERNITY INC (EIN 35-6024596)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202143199349308609
Schema version
2020v4.0
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)
Return2021-11-15T10:59:42-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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
ZIP479962387ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE WARSTLERPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone7655672883PhoneNum
Signature2021-08-05SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIKEPersonFirstNm
Person LastWARSTLERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLEY R MORISETTEPreparerPersonNm
PTINP00337290PTIN
Phone7654285000PhoneNum
Preparation2021-08-05PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
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$351,296GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$92,169PYContributionsGrantsAmt
CY Contributions Grants$14,276CYContributionsGrantsAmt
PY Program Service Revenue$346,782PYProgramServiceRevenueAmt
CY Program Service Revenue$336,686CYProgramServiceRevenueAmt
PY Investment Income$390PYInvestmentIncomeAmt
CY Investment Income$334CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$439,341PYTotalRevenueAmt
CY Total Revenue$351,296CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$13,284PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,064CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$9,856PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$12,882CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$441,227PYOtherExpensesAmt
CY Other Expenses$442,015CYOtherExpensesAmt
PY Total Expenses$464,367PYTotalExpensesAmt
CY Total Expenses$460,961CYTotalExpensesAmt
PY Revenues Less Expenses-$25,026PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$109,665CYRevenuesLessExpensesAmt
Total Assets BOY$6,697,208TotalAssetsBOYAmt
Total Assets EOY$6,508,407TotalAssetsEOYAmt
Total Liabilities BOY$2,875,345TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,796,209TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,821,863NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,712,198NetAssetsOrFundBalancesEOYAmt
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
Initiation Fees And Cap Contri$14,276InitiationFeesAndCapContriAmt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
TERRY BARNETT
DIRECTOR1.00Yes (X)$0$0$0
CHRIS BECK
DIRECTOR1.00Yes (X)$0$0$0
JASON BECK
DIRECTOR1.00Yes (X)$0$0$0
ELLSWORTH CHRISTMAS
TREASURER1.00Yes (X)$0$0$0Yes (X)
KYLE HARVEY
DIRECTOR1.00Yes (X)$0$0$0
ELI SCHULER
DIRECTOR1.00Yes (X)$0$0$0
LEE STANISH
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
CLINTON TAYLOR
DIRECTOR1.00Yes (X)$0$0$0
MIKE WARSTLER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JARET WICKER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$14,276AllOtherContributionsAmt
Total Contributions$14,276TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOME-CHAPTERDesc
Business531110BusinessCd
Total Revenue Column$336,686TotalRevenueColumnAmt
Related Or Exempt Func Income$336,686RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$336,686TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$334TotalRevenueColumnAmt
Exclusion$334ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$351,296TotalRevenueColumnAmt
Related Or Exempt Func Income$336,686RelatedOrExemptFuncIncomeAmt
Exclusion$334ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$6,064TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,437TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$12,882TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$152TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,337TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$111,465TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$262,231TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
DUES EXPENSE$1,150
MISCELLANEOUS$243

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$460,961TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$236,454BOYAmt
EOY$309,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,299,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,537,196LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,022,387BOYAmt
EOY$5,762,559EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,403BOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,697,208BOYAmt
EOY$6,508,407EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,875,345BOYAmt
EOY$2,796,209EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,875,345BOYAmt
EOY$2,796,209EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,821,863BOYAmt
EOY$3,712,198EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,821,863BOYAmt
EOY$3,712,198EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,697,208BOYAmt
EOY$6,508,407EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$109,665ReconcilationRevenueExpnssAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
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$1,299,247DepreciationAmt
Book Value$5,585,219BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,089OtherCostOrOtherBasisAmt
Depreciation$237,949DepreciationAmt
Book Value$30,140BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,762,559TotalBookValueLandBuildingsAmt

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
Transaction$12,589TransactionAmt
TransactionMAINTENANCE SERVICESTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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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