REINLAENDER MENNONITE SCHOOL WEST SIDE INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
REINLAENDER MENNONITE SCHOOL WEST SIDE INC (EIN 20-1351161)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-02-19
IRS object ID
201430509349200508
Schema version
2013v3.1
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)
Return2014-02-19T12:42:15-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DAVIS RAY & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 309AddressLine1
CitySEMINOLECity
StateTXState
ZIP Code79360ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201351161EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REINLAENDER MENNONITE SCHOOLBusinessNameLine1
Business Name Line2WEST SIDE INCBusinessNameLine2
FieldValueIRS element (for citing)
Business Name ControlREINBusinessNameControlTxt
Phone4327589000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 161AddressLine1
CitySEMINOLECity
StateTXState
ZIP Code79360ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACOB T FRIESENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4327589000PhoneNum
Signature2014-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVE DAVISPreparerPersonNm
PTINP01210804PTIN
Phone4327583226PhoneNum
Preparation2014-02-19PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$180,664GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$180,664ProgramServiceRevenueAmt
Total Revenue$180,664TotalRevenueAmt
Salaries Other Comp Empl Bnft$120,481SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,704FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$24,089OccupancyRentUtltsAndMaintAmt
Other Expenses Total$11,939OtherExpensesTotalAmt
Total Expenses$158,213TotalExpensesAmt
Excess Or Deficit For Year$22,451ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$191,874NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$339OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$213,986NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$22,337BOYAmt
EOY$13,653EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$168,307BOYAmt
EOY$198,797EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$6,727BOYAmt
EOY$4,259EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$197,371BOYAmt
EOY$216,709EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,497BOYAmt
EOY$2,723EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$191,874BOYAmt
EOY$213,986EOYAmt
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$157,874
PROVIDE CHRISTIAN-BASED QUALITY EDUCATION$339
FieldValueIRS element (for citing)
Total Program Service Expenses$158,213TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JACOB T FRIESEN
PRESIDENT4.00$0
JACOB FUNK
SECRETARY4.00$0
JACOB HEINRICHS
TREASURER4.00$0
PETER ENNS
VICE PRESIDE4.00$0
JACOB FROESE
VICE PRESIDE4.00$0
PETER FROESE
TREASURER4.00$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)
PersonABRAHAM BANMANPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1RT 2 BOX 133AddressLine1
CitySEMINOLECity
StateTXState
ZIP Code79360ZIPCode
FieldValueIRS element (for citing)
Phone4322092121PhoneNum
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 277 INSURANCE 2,828 BANK CHARGES 5 MEALS-ADJUSTED TO 50% 339 NON-INVESTMENT DEPRECIATION 8,490 TOTAL 11,939
FORM 990-EZ, PART I, LINE 20NONDEDUCTIBLE-50% MEALS -339
FORM 990-EZ, PART II, LINE 24FURNITURE AND FIXTURES 19,612 19,612 LESS ACCUMULATED DEPRECIATION 12,885 15,353 TOTAL 6,727 4,259
FORM 990-EZ, PART II, LINE 26FICA TAX PAYABLE 901 1,331 FEDERAL W/H TAX PAYABLE 1,596 1,392 MORTGAGE AND OTHER NOTES PAYABLE 3,000 0
FORM 990-EZ, PART III, LINE 31PROVIDE CHRISTIAN-BASED QUALITY EDUCATION

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (6 entries)

JACOB T FRIESEN
JACOB FUNK
JACOB HEINRICHS
PETER ENNS
JACOB FROESE
PETER FROESE

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