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Nonprofiteer
← FARM HOUSE FRATERNITY INC

Form 990 for tax year 2023

Filed by FARM HOUSE FRATERNITY INC.

Totals

Total revenue
$516,122
Total expenses
$538,212
Contributions and grants received
$99,254
Grants paid
$0
Program service revenue
$411,550
Investment income
$2,157
Other revenue
$3,161
Total assets, end of year
$3,966,031
Total liabilities, end of year
$1,115,595
Net assets or fund balances, end of year
$2,850,436
Program services expenses (Part IX)
$536,762
Management and general expenses
$0
Fundraising expenses
$1,450
Program service expenses (Part III)
not reported

Program services were 99.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $99,254

  • 2a · Program service revenue: RENT

    total $411,550 · related or exempt $411,550

  • 3 · Investment income

    total $2,157 · unrelated business $2,157

  • 6a · Gross rents

    real property $22,010

  • 6b · Less rental expenses

    real property $20,329

  • 6c · Rental income or loss

    real property $1,681

  • 6d · Net rental income or loss

    total $1,681 · unrelated business $1,681

  • 11a · Other revenue: IRS REFUND

    total $1,480 · related or exempt $1,480

  • 11e · Other revenue, total

    $1,480

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $41,025 · program services $41,025

  • 10 · Payroll taxes

    total $3,409 · program services $3,409

  • 11c · Fees: accounting

    total $3,820 · program services $3,820

  • 11e · Fees: professional fundraising services

    total $1,450 · fundraising $1,450

  • 13 · Office expenses

    total $871 · program services $871

  • 16 · Occupancy

    total $123,867 · program services $123,867

  • 19 · Conferences, conventions and meetings

    total $3,160 · program services $3,160

  • 20 · Interest

    total $41,269 · program services $41,269

  • 21 · Payments to affiliates

    total $5,600 · program services $5,600

  • 22 · Depreciation, depletion and amortization

    total $167,001 · program services $167,001

  • 23 · Insurance

    total $42,850 · program services $42,850

  • 24a · Other expenses: FOOD SERVICE

    total $99,872 · program services $99,872

  • 24b · Other expenses: ALUMNI RELATIONS

    total $2,177 · program services $2,177

  • 24c · Other expenses: DONATIONS

    total $1,731 · program services $1,731

  • 24d · Other expenses: AWARDS

    total $70 · program services $70

  • 24e · All other expenses

    total $40 · program services $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,464 · end of year $1,017

  • 2 · Savings and temporary cash investments

    beginning of year $99,262 · end of year $92,204

  • 10a · Land, buildings and equipment: cost or other basis

    $5,379,735

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,506,925

  • 10c · Land, buildings and equipment, net

    beginning of year $3,759,259 · end of year $3,872,810

  • 15 · Other assets

    beginning of year $1,982

  • 25 · Other liabilities

    beginning of year $990,438 · end of year $1,115,595

  • 27 · Net assets without donor restrictions

    beginning of year $2,872,529 · end of year $2,850,436

Mission and programs · 2023

Mission

MAINTAIN RESIDENCE FOR ACTIVE AFFILIATED CHAPTER. HELP ESTABLISH AN ATMOSPHERE CONDUCIVE TO EDUCATION & SCHOLASTIC PURSUITS AMONG CHAPTER MEMBERS.

  • MAINTAIN RESIDENCE FOR ACTIVE AFFILIATED CHAPTER.

As filed on the 2023 return.

Listed in Part VII

  • Quinton Berggren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Bloomfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Billy Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Raney Gilliland

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Tim Hadachek

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Daniel Laverentz

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Dave Nelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justin Schmutz

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Wade Wilbur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
17 June 2024
IRS schema version
2023v5.0
Source object
202432049349300113

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