Nonprofit · EIN 46-3818149
SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC
Tax-exempt (reinstated) · SCHAEFFERSTWN, PA 17088
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $992,825 | $860,551 | $132,274 | $1,306,656 | $17,585 | $1,289,071 |
| June 30, 2024 | 990 | $740,888 | $736,076 | $4,812 | $1,201,734 | $44,937 | $1,156,797 |
| June 30, 2023 | 990 | $792,802 | $707,726 | $85,076 | $1,170,270 | $18,285 | $1,151,985 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $407,578
- Program service revenue
- $498,499
- Investment income
- $3,068
- Net rental income
- $36,261
- Net income from fundraising events
- $47,419
- Other revenue
- $83,680
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $538,120
- Salaries, compensation and benefits (total)
- $584,557
- Professional fundraising fees
- $0
- Accounting fees
- $3,207
- Occupancy
- $52,741
- Travel
- $480
- Depreciation
- $51,947
- Program services (functional)
- $860,551
Balance sheet and other
- Total assets, start of year
- $1,201,734
- Total assets, end of year
- $1,306,656
- Total liabilities, end of year
- $17,585
- Net assets, end of year
- $1,289,071
- Land, buildings and equipment
- $1,079,986
- Net assets without donor restrictions
- $1,289,071
- Gross receipts
- $1,036,227
- Employees
- 14
- Volunteers
- 0
- Year formed
- 2013
- State of legal domicile
- PA
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW FOX | CHAIRMAN Officer | 5 | $0 |
| BRIAN GINGRICH | VICE-CHAIRMAN Officer | 5 | $0 |
| ERLIS MILLER | TREASURER Officer | 5 | $0 |
| SHELDON MARTIN | SECRETARY Officer | 5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW FOX | CHAIRMAN Officer | 5 | $0 |
| BRIAN GINGRICH | VICE-CHAIRMAN Officer | 5 | $0 |
| ERLIS MILLER | TREASURER Officer | 5 | $0 |
| SHELDON MARTIN | SECRETARY Officer | 5 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERLIS MILLER | CHAIRMAN Officer | 5 | $0 |
| JAY MARTIN | VICE-CHAIRMAN Officer | 5 | $0 |
| JOHN SHEAFFER | TREASURER Officer | 5 | $0 |
| SHELDON MARTIN | SECRETARY Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 327, SCHAEFFERSTWN, PA 17088-0327
- In care of
- % JOHN SHEAFFER
- Principal officer (990 for 2024)
- ERLIS MILLER, PO BOX 327, SCHAEFFERSTOWN, PA 17088
- Signed the 990
- ERLIS MILLER, TREASURER
- Phone
- (717) 964-8140
- Website
- SMHIGH.ORG
- Return prepared by
- Bold Accounting Services LLC
Mission
OFFER A CHRIST-CENTERED HIGH SCHOOL WITH HIGH ACADEMIC STANDARDSAND SOUND BIBLICAL INSTRUCTION IN A GODLY ATMOSPHERE
Program accomplishments
- SECONDARY EDUCATION FOR STUDENTS OF LEBANON, LANCASTER, AND BERKS COUNTIES FROM THEMID-ATLANTIC AND KEYSTONE MENNONITE FELLOWSHIPS, BIBLICAL MENNONITE ALLIANCE,WEAVERLAND MENNONITE, HOPE MENNONITE, AND AMISH MENNONITE RELIGIOUS GROUPSExpenses $860,551 · revenue $537,828
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3818149
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $1,306,656
- Income (IRS master file)
- $1,036,227
Revocation and reinstatement
- Exemption revoked
- November 15, 2016
- Posted by the IRS
- April 26, 2017
- Reinstated
- Effective November 15, 2016
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $992,825 | $860,551 | $1,306,656 | XML |
| 990 | June 2024 | $740,888 | $736,076 | $1,201,734 | XML |
| 990 | June 2023 | $792,802 | $707,726 | $1,170,270 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
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 46-3818149).
Questions about SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC
- What is the EIN of SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC?
- The employer identification number (EIN) of SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC is 46-3818149.
- Is SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2016 and reinstated it effective November 15, 2016.
- Are donations to SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC 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 SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ERLIS MILLER.
- Who are the officers and directors of SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SCHAEFFERSTOWN MENNONITE HIGH SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $992,825, expenses of $860,551 and total assets of $1,306,656 at year end.
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- SCHAEFFERSTOWN EMERGENCY MEDICAL SERVICES INC EIN 23-2025854 · last filed 990 for 2025
- HISTORIC SCHAEFFERSTOWN INC EIN 23-6463356 · last filed 990 for 2025
- HEIDELBERG SPORTSMAN ASSOCIATION EIN 51-0616692 · last filed 990-EZ for 2025
- DISTELFINK CRAFTERS INC EIN 81-2109349 · last filed 990-N for 2025
- ST LUKE EVANGELICAL LUTHERAN CHURCH EIN 23-2042585