FARM HOUSE FRATERNITY INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FARM HOUSE FRATERNITY INC (EIN 35-6024596)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-03-12
IRS object ID
201840729349300304
Schema version
2017v2.2
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)
Return2018-03-12T18:49:10-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-03-31SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLEY R MORISETTEPreparerPersonNm
PTINP00337290PTIN
Phone7654285000PhoneNum
Preparation2018-03-07PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$466,804GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$602,166PYContributionsGrantsAmt
CY Contributions Grants$241,083CYContributionsGrantsAmt
PY Program Service Revenue$169,417PYProgramServiceRevenueAmt
CY Program Service Revenue$225,855CYProgramServiceRevenueAmt
PY Investment Income$997PYInvestmentIncomeAmt
CY Investment Income$63CYInvestmentIncomeAmt
CY Other Revenue-$197CYOtherRevenueAmt
PY Total Revenue$772,580PYTotalRevenueAmt
CY Total Revenue$466,804CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$126,288PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$27,393PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$20,240CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$469,589PYOtherExpensesAmt
CY Other Expenses$494,878CYOtherExpensesAmt
PY Total Expenses$623,270PYTotalExpensesAmt
CY Total Expenses$515,118CYTotalExpensesAmt
PY Revenues Less Expenses$149,310PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,314CYRevenuesLessExpensesAmt
Total Assets BOY$7,396,964TotalAssetsBOYAmt
Total Assets EOY$7,107,378TotalAssetsEOYAmt
Total Liabilities BOY$3,442,975TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,201,703TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,953,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,905,675NetAssetsOrFundBalancesEOYAmt
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 RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 FundraisingYes (true)ProfessionalFundraisingInd
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 MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document22IRPDocumentCnt
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$241,083InitiationFeesAndCapContriAmt
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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 (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELLSWORTH CHRISTMAS
TREASURER10.00Yes (X)Yes (X)$0$0$0
STEVE LEGG
SECRETARY4.00Yes (X)Yes (X)$0$0$0
MIKE MILLIGAN
DIRECTOR0.10Yes (X)$0$0$0
DON PENNINGTON
DIRECTOR1.00Yes (X)$0$0$0
DEREK SMALLWOOD
DIRECTOR0.10Yes (X)$0$0$0
LEE STANISH
VICE-PRES.3.00Yes (X)Yes (X)$0$0$0
CLINTON TAYLOR
DIRECTOR4.00Yes (X)$0$0$0
JARET WICKER
PRESIDENT5.00Yes (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$241,083AllOtherContributionsAmt
Total Contributions$241,083TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOME-CHAPTERDesc
Business531110BusinessCd
Total Revenue Column$225,855TotalRevenueColumnAmt
Related Or Exempt Func Income$225,855RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$225,855TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$63TotalRevenueColumnAmt
Exclusion$63ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column-$197TotalRevenueColumnAmt
Related Or Exempt Func Income-$197RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$197OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$466,804TotalRevenueColumnAmt
Related Or Exempt Func Income$225,658RelatedOrExemptFuncIncomeAmt
Exclusion$63ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,195TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,954TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$20,240TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$810TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,453TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$139,185TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$289,989TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmt
CHAPTER EXPENSE$5,556
PROPERTY MANAGEMENT FEE$2,176
MEETING EXPENSE$500
AWARDS$60

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$515,118TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,591BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,913BOYAmt
EOY$102,717EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,299,755LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$739,227LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,842,444BOYAmt
EOY$6,560,528EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$11,052BOYAmt
EOY$8,169EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,396,964BOYAmt
EOY$7,107,378EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,442,975BOYAmt
EOY$3,201,703EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,442,975BOYAmt
EOY$3,201,703EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,953,989BOYAmt
EOY$3,901,575EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$4,100EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,953,989BOYAmt
EOY$3,905,675EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,396,964BOYAmt
EOY$7,107,378EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,314ReconcilationRevenueExpnssAmt
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 B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$553,841DepreciationAmt
Book Value$6,330,625BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$268,089OtherCostOrOtherBasisAmt
Depreciation$185,386DepreciationAmt
Book Value$82,703BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,560,528TotalBookValueLandBuildingsAmt

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 G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1PENNINGTON & CO INCBusinessNameLine1Txt
Business Name Line2PENNINGTON & CO INCBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 GATEWAY DRAddressLine1Txt
Address Line2501 GATEWAY DRAddressLine2Txt
CityLAWRENCECityNm
State AbbreviationKSStateAbbreviationCd
ZIP66049ZIPCd
FieldValueIRS element (for citing)
ActivityCAMPAIGNActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$236,483GrossReceiptsAmt
Retained By Contractor$19,931RetainedByContractorAmt
Net To Organization$216,552NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$236,483TotalGrossReceiptsAmt
Total Retained By Contractors$19,931TotalRetainedByContractorsAmt
Total Net To Organization$216,552TotalNetToOrganizationAmt
All StatesAll StatesAllStatesCd

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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