REINLAENDER MENNONITE SCHOOL WEST SIDE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- REINLAENDER MENNONITE SCHOOL WEST SIDE INC (EIN 20-1351161)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-14
- IRS object ID
- 201201359349203465
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T16:22:35-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS RAY & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 309 | AddressLine1 |
| City | SEMINOLE | City |
| State | TX | State |
| ZIP Code | 79360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201351161 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REINLAENDER MENNONITE SCHOOL | BusinessNameLine1 |
| Business Name Line2 | WEST SIDE INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | REIN | NameControl |
| Phone | 4327589000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 161 | AddressLine1 |
| City | SEMINOLE | City |
| State | TX | State |
| ZIP Code | 79360 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JACOB T FRIESEN | Name |
| Title | PRESIDENT | Title |
| Phone | 4327589000 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVE DAVIS | Name |
| Phone | 4327583226 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 150987 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Program Service Revenue | 149543 | ProgramServiceRevenue |
| Other Revenue Total | 1444 | OtherRevenueTotal |
| Total Revenue | 150987 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 81182 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 1566 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 20749 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 12994 | OtherExpensesTotal |
| Total Expenses | 116491 | TotalExpenses |
| Excess Or Deficit For Year | 34496 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 130675 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 165171 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1133 | BOY |
| EOY | 3166 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176467 | BOY |
| EOY | 171180 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4696 | BOY |
| EOY | 3178 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182296 | BOY |
| EOY | 177524 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51621 | BOY |
| EOY | 12353 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130675 | BOY |
| EOY | 165171 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE CHRISTIAN-BASED EDUCATIONAL ACTIVITIES | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | PROVIDE CHRISTIAN-BASED QUALITY EDUCATION | DescriptionProgramServiceAccom |
| Program Service Expenses | 116491 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 116491 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JACOB T FRIESEN | ||||||
| 154 CR 209 | SEMINOLE | TX | 79360 | PRESIDENT | 4.00 | 0 |
| JACOB FUNK | ||||||
| 130 CR 405C | SEMINOLE | TX | 79360 | TREASURER | 4.00 | 0 |
| JACOB HEINRICHS | ||||||
| PO BOX 884 | SEMINOLE | TX | 79360 | TREASURER | 4.00 | 0 |
| PETER ENNS | ||||||
| 151 CR 402 | SEMINOLE | TX | 79360 | VICE PRESIDE | 4.00 | 0 |
| ABRAHAM BANMAN | ||||||
| RT 2 BOX 133 | SEMINOLE | TX | 79360 | VICE PRESIDE | 4.00 | 0 |
| PETER FROESE | ||||||
| PO BOX 1324 | SEMINOLE | TX | 79360 | SECRETARY | 4.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ABRAHAM BANMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RT 2 BOX 133 | AddressLine1 |
| City | SEMINOLE | City |
| State | TX | State |
| ZIP Code | 79360 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4322092121 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 1,444 TOTAL 1,444 |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES INTEREST EXPENSE 1,775 TELEPHONE 736 INSURANCE 3,668 BANK CHARGES 10 NON-INVESTMENT DEPRECIATION 6,805 TOTAL 12,994 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | FURNITURE AND FIXTURES 15,535 15,535 LESS ACCUMULATED DEPRECIATION 10,839 12,357 TOTAL 4,696 3,178 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | FICA TAX PAYABLE 1,278 1,343 FEDERAL W/H TAX PAYABLE 836 1,010 MORTGAGE AND OTHER NOTES PAYABLE 49,507 10,000 |
Compensation Explanation CompensationExplanation
Compensation Compensation (6 entries)
| JACOB T FRIESEN |
| JACOB FUNK |
| JACOB HEINRICHS |
| PETER ENNS |
| ABRAHAM BANMAN |
| PETER FROESE |
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