Totals
- Total revenue
- $120,573
- Total expenses
- $113,793
- Contributions and grants received
- $118,111
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,462
- Other revenue
- $0
- Total assets, end of year
- $1,104,335
- Total liabilities, end of year
- $9,167
- Net assets or fund balances, end of year
- $1,095,168
- Program services expenses (Part IX)
- $110,189
- Management and general expenses
- $0
- Fundraising expenses
- $3,604
- Program service expenses (Part III)
- $110,189
Program services were 96.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$118,111
-
3 · Investment income
total $2,462 · excluded $2,462
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,000 · program services $66,000
-
10 · Payroll taxes
total $6,874 · program services $6,874
-
11b · Fees: legal
total $1,000 · program services $1,000
-
11c · Fees: accounting
total $2,200 · program services $2,200
-
12 · Advertising and promotion
total $3,604 · fundraising $3,604
-
13 · Office expenses
total $2,069 · program services $2,069
-
23 · Insurance
total $3,315 · program services $3,315
-
24a · Other expenses: CONTRACTORS
total $21,500 · program services $21,500
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $5,045 · program services $5,045
-
24c · Other expenses: OFFICE SUPPLIES AND SOF
total $2,186 · program services $2,186
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $77,165 · end of year $89,335
-
10a · Land, buildings and equipment: cost or other basis
$1,015,000
-
10c · Land, buildings and equipment, net
beginning of year $1,015,000 · end of year $1,015,000
-
17 · Accounts payable and accrued expenses
beginning of year $3,776 · end of year $9,167
-
27 · Net assets without donor restrictions
beginning of year $1,068,389 · end of year $1,090,668
-
28 · Net assets with donor restrictions
beginning of year $20,000 · end of year $4,500
Mission and programs · 2024
Mission
ST. JOHN LAND CONSERVANCY, INC. IS COMMITTED TO THE PROTECTION OF NATURAL AND HISTORIC LAND AND RESOURCES, ALLOWING FREE PUBLIC AND RECREATIONAL ACCESS BY THE PEOPLE OF ST. JOHN, IN PERPETUITY. THIS GOAL IS IMPLEMENTED THROUGH LAND ACQUISITION, ENTERING INTO CONSERVATION AGREEMENTS WITH LANDOWNERS AND PROVIDING FOR PERMANENT LAND PRESERVATION.
Activities or mission (Part I)
THE ORGANIZATION IS DEDICATED TO THE PROTECTION OF NATURAL AND HISTORIC LAND AND RECOURCES, ALLOWING FREE PUBLIC AND RECREATIONAL ACCESS BY THE PEOPLE OF ST. JOHN, IN PERPETUITY.
-
THE PRESERVATION OF 1.1 ACRES OF WATERFRONT PROPERTY IN LOVANGO CAY (EASTERN PORTION) OF ST. JOHN US VIRGIN ISLANDS AND THE PRESERVATION OF PARCEL NO. 2-14 ESTATE HAULOVER, EAST END QUARTER, ST. JOHN US VIRGIN ISLANDS.
Expenses $110,189
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Lawrence J TaftLAWRENCE J TAFT
PRESIDENT
- Total calculated
- $66,000
- From this org
- $66,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Clifford DavidCLIFFORD DAVID
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Anna LawsonANNA LAWSON
ACTING SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Scott HayesSCOTT HAYES
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Blake ParkerBLAKE PARKER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0
-
Olasee DavisOLASEE DAVIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Todd SampsellTODD SAMPSELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
Matt SniderMATT SNIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533219349324608
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.