REINLAENDER MENNONITE SCHOOL WEST SIDE INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
REINLAENDER MENNONITE SCHOOL WEST SIDE INC (EIN 20-1351161)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-03-02
IRS object ID
201520619349200317
Schema version
2014v5.0
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)
Return2015-03-02T13:49:39-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752057245PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS RAY & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 309AddressLine1Txt
CitySEMINOLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79360ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201351161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REINLAENDER MENNONITE SCHOOLBusinessNameLine1Txt
Business Name Line2WEST SIDE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlREINBusinessNameControlTxt
Phone4327589000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 161AddressLine1Txt
CitySEMINOLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79360ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB T FRIESENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4327589000PhoneNum
Signature2015-02-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVE DAVISPreparerPersonNm
PTINP01210804PTIN
Phone4327583226PhoneNum
Preparation2015-02-24PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$175,144GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$175,144ProgramServiceRevenueAmt
Total Revenue$175,144TotalRevenueAmt
Salaries Other Comp Empl Bnft$102,212SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,861FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$36,519OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,441OtherExpensesTotalAmt
Total Expenses$154,033TotalExpensesAmt
Excess Or Deficit For Year$21,111ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$213,986NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$447OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$234,650NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$13,653BOYAmt
EOY$32,677EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$198,797BOYAmt
EOY$194,597EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,259BOYAmt
EOY$8,847EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$216,709BOYAmt
EOY$236,121EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,723BOYAmt
EOY$1,471EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$213,986BOYAmt
EOY$234,650EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE CHRISTIAN-BASED EDUCATIONAL ACTIVITIESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE CHRISTIAN-BASED QUALITY EDUCATION$153,586
PROVIDE CHRISTIAN-BASED QUALITY EDUCATION$447
FieldValueIRS element (for citing)
Total Program Service Expenses$154,033TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JACOB T FRIESEN
PRESIDENT000.00$0
JACOB FUNK
TREASURER000.00$0
JACOB HEINRICHS
SECRETARY000.00$0
JACOB FROESE
TREASURER000.00$0
PETER FROESE
VICE PRESIDE000.00$0
JAKE GIESBRECHT
SECRETARY000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJACOB FUNKPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1130 CR 405CAddressLine1Txt
CitySEMINOLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP79360ZIPCd
FieldValueIRS element (for citing)
Phone4322093367PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationNONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER (SEMINOLE SENTINEL)ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES TELEPHONE 305 INSURANCE 2,849 BANK CHARGES 30 MEALS-ADJUSTED TO 50% 447 NON-INVESTMENT DEPRECIATION 9,810 TOTAL 13,441
FORM 990-EZ, PART I, LINE 20NONDEDUCTIBLE-50% MEALS -447
FORM 990-EZ, PART II, LINE 24FURNITURE AND FIXTURES 19,612 23,524 LESS ACCUMULATED DEPRECIATION 15,353 14,677 TOTAL 4,259 8,847
FORM 990-EZ, PART II, LINE 26FICA TAX PAYABLE 1,331 719 FEDERAL W/H TAX PAYABLE 1,392 752
FORM 990-EZ, PART III, LINE 31PROVIDE CHRISTIAN-BASED QUALITY EDUCATION

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