FARM HOUSE FRATERNITY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FARM HOUSE FRATERNITY INC (EIN 35-6024596)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-03-30
IRS object ID
202010909349301601
Schema version
2019v5.0
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)
Return2020-03-30T17:19:02-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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 POX 2387AddressLine1Txt
CityWEST LAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP479962387ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELLSWORTH CHRISTMASPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7655672883PhoneNum
Signature2020-03-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLEY R MORISETTEPreparerPersonNm
PTINP00337290PTIN
Phone7654285000PhoneNum
Preparation2020-03-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.12.198.72IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-03-18IPDt
IP Tm10:01:52IPTm
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id62CD48560652344EBD30BC8FB7AB6AF3B01EDE81AtSubmissionCreationDeviceId
At Submission Filing Device IdF57122CDF058BC5995B2C6209248F4B03C36DE20AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELLSWORTH CHRISTMASPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2387AddressLine1Txt
CityWEST LAFAYETTECityNm
State AbbreviationINStateAbbreviationCd
ZIP479962387ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$439,341GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$174,136PYContributionsGrantsAmt
CY Contributions Grants$92,169CYContributionsGrantsAmt
PY Program Service Revenue$270,301PYProgramServiceRevenueAmt
CY Program Service Revenue$346,782CYProgramServiceRevenueAmt
PY Investment Income$175PYInvestmentIncomeAmt
CY Investment Income$390CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$444,612PYTotalRevenueAmt
CY Total Revenue$439,341CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$13,284CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$19,412PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$9,856CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$483,986PYOtherExpensesAmt
CY Other Expenses$441,227CYOtherExpensesAmt
PY Total Expenses$503,398PYTotalExpensesAmt
CY Total Expenses$464,367CYTotalExpensesAmt
PY Revenues Less Expenses-$58,786PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$25,026CYRevenuesLessExpensesAmt
Total Assets BOY$6,869,762TotalAssetsBOYAmt
Total Assets EOY$6,697,208TotalAssetsEOYAmt
Total Liabilities BOY$3,022,873TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,875,345TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,846,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,821,863NetAssetsOrFundBalancesEOYAmt
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$89,274InitiationFeesAndCapContriAmt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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)
PersonELLSWORTH CHRISTMASPersonNm
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 (9 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
DIRECTOR0.10Yes (X)$0$0$0
COREY BECK
DIRECTOR0.10Yes (X)$0$0$0
ELLSWORTH CHRISTMAS
TREASURER10.00Yes (X)$0$0$0Yes (X)
ELI SCHULER
DIRECTOR0.10Yes (X)$0$0$0
LEE STANISH
VICE-PRES.3.00Yes (X)$0$0$0Yes (X)
CLINTON TAYLOR
DIRECTOR4.00Yes (X)$0$0$0
MIKE WARSTLER
SECRETARY4.00Yes (X)$0$0$0Yes (X)
JARET WICKER
PRESIDENT5.00Yes (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$92,169AllOtherContributionsAmt
Total Contributions$92,169TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOME-CHAPTERDesc
Business531110BusinessCd
Total Revenue Column$346,782TotalRevenueColumnAmt
Related Or Exempt Func Income$346,782RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$346,782TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$390TotalRevenueColumnAmt
Exclusion$390ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$439,341TotalRevenueColumnAmt
Related Or Exempt Func Income$346,782RelatedOrExemptFuncIncomeAmt
Exclusion$390ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$13,284TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,559TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$9,856TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$194TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,251TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$115,302TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$267,537TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
MEETING EXPENSE$800
DUES EXPENSE$750
SPECIAL EVENTS EXPENSE$500
MISCELLANEOUS$334

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$464,367TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$141,474BOYAmt
EOY$236,454EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,299,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,277,368LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,287,038BOYAmt
EOY$6,022,387EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$5,286BOYAmt
EOY$2,403EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,869,762BOYAmt
EOY$6,697,208EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,022,873BOYAmt
EOY$2,875,345EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,022,873BOYAmt
EOY$2,875,345EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,846,889BOYAmt
EOY$3,821,863EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,846,889BOYAmt
EOY$3,821,863EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,869,762BOYAmt
EOY$6,697,208EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$25,026ReconcilationRevenueExpnssAmt
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$1,051,474DepreciationAmt
Book Value$5,832,992BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,089OtherCostOrOtherBasisAmt
Depreciation$225,894DepreciationAmt
Book Value$42,195BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,022,387TotalBookValueLandBuildingsAmt

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$8,188TransactionAmt
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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