Nonprofit · EIN 46-0965112
WEST ROCKIES MENNONITE SCHOOL
Tax-exempt · DELTA, CO 81416
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $152,646 | $150,494 | $2,152 | $0 | – | $2,152 |
| December 31, 2024 | 990-EZ | $135,231 | $127,603 | $7,628 | $0 | – | $7,628 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $152,646
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $99,560
- Professional fees and payments to contractors
- $3,085
- Occupancy
- $13,500
- Printing, publications and postage
- $1,736
- Other expenses
- $32,613
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,152
- Gross receipts
- $152,646
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE MILLER | PRESIDENT | 2 | $0 |
| BRENT KENNELL | VICE PRESIDENT | 2 | $0 |
| STACY PETERSHEIM | TREASURER/SECRETARY | 2 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DALE MILLER | PRESIDENT | 2 | $0 |
| BRENT KENNELL | VICE PRESIDENT | 2 | $0 |
| STACY PETERSHEIM | TREASURER/SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1563 1600 RD, DELTA, CO 81416-8542
- In care of
- % WEST ROCKIES MENONITE SCHOOL
- Signed the 990-EZ
- STACY PETERSHEIM, TREASURER/SECRETARY
- Return prepared by
- Sullivan Bookkeeping LLC
Mission
TO PROVIDE EDUCATION BY THE TEACHERS TO THE STUDENTS.
Program accomplishments
- SCHOOL CURRICULUM, SUPPLIES, & FIELD TRIPS ARE PROVIDED FOR EACH STUDENT AT THIS SCHOOL.
- WAGES ARE PROVIDED TO THE TEACHERS THAT EDUCATED THE STUDENTS AT THIS SCHOOL.
- RENT IS PAID TO ALLOW A FACILITY FOR THE TEACHERS TO EDUCATE THE CHILDREN.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 46-0965112
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $2,152
- Income (IRS master file)
- $152,646
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $152,646 | $150,494 | $0 | XML |
| 990-EZ | December 2024 | $135,231 | $127,603 | $0 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-0965112).
Questions about WEST ROCKIES MENNONITE SCHOOL
- What is the EIN of WEST ROCKIES MENNONITE SCHOOL?
- The employer identification number (EIN) of WEST ROCKIES MENNONITE SCHOOL is 46-0965112.
- Is WEST ROCKIES MENNONITE SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WEST ROCKIES MENNONITE SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WEST ROCKIES MENNONITE SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WEST ROCKIES MENNONITE SCHOOL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WEST ROCKIES MENNONITE SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of WEST ROCKIES MENNONITE SCHOOL?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WEST ROCKIES MENNONITE SCHOOL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $152,646, expenses of $150,494 and total assets of $0 at year end.
Other nonprofits in DELTA
- VISION HOME AND COMMUNITY EIN 46-3203810 · last filed 990 for 2025
- DELTA HIGH SCHOOL ALUMNI ASSOCIATION EIN 27-0177367 · last filed 990-N for 2025
- DCBOR FOUNDATION INC EIN 45-4435668 · last filed 990-N for 2025
- EAA CHAPTER 1373X EIN 33-3794810 · last filed 990-N for 2025
- CINDY WATSON SCHOLARSHIP FOUNDATION INC EIN 20-1337577 · last filed 990-N for 2025
- FRIENDS OF THE DELTA PUBLIC LIBRARY EIN 84-1291431 · last filed 990-N for 2025
- MANAGEMENT SERVICES INC EIN 94-3324836 · last filed 990 for 2025
- MANAGEMENT SERVICES INC EIN 47-1262846 · last filed 990 for 2025