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← ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT

Form 990 for tax year 2022

Filed by ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT.

Totals

Total revenue
$362,486
Total expenses
$322,283
Contributions and grants received
$175,862
Grants paid
$0
Program service revenue
$66,415
Investment income
$229
Other revenue
$119,980
Total assets, end of year
$3,309,617
Total liabilities, end of year
$19,228
Net assets or fund balances, end of year
$3,290,389
Program services expenses (Part IX)
$124,403
Management and general expenses
$197,880
Fundraising expenses
$0
Program service expenses (Part III)
$124,403

Program services were 38.6% 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

    $175,862

  • 2a · Program service revenue: TUITION & PROGRAMS

    total $66,415 · excluded $66,415

  • 3 · Investment income

    total $229 · related or exempt $229

  • 8a · Fundraising events: gross income

    $118,855

  • 8c · Net income from fundraising events

    total $118,855

  • 11a · Other revenue: ADMIN INCOME

    total $1,125 · related or exempt $1,125

  • 11e · Other revenue, total

    $1,125

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $91,319 · management and general $91,319

  • 10 · Payroll taxes

    total $19,363 · management and general $19,363

  • 11b · Fees: legal

    total $4,030 · management and general $4,030

  • 11c · Fees: accounting

    total $850 · management and general $850

  • 11g · Fees: other

    total $83,732 · program services $79,346 · management and general $4,386

  • 13 · Office expenses

    total $10,900 · program services $1,064 · management and general $9,836

  • 16 · Occupancy

    total $22,508 · management and general $22,508

  • 17 · Travel

    total $25,358 · program services $25,358

  • 22 · Depreciation, depletion and amortization

    total $14,810 · management and general $14,810

  • 23 · Insurance

    total $29,217 · management and general $29,217

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $16,895 · program services $16,895

  • 24b · Other expenses: PROMOTION MATERIAL

    total $2,476 · management and general $2,476

  • 24c · Other expenses: MISCELLANEOUS

    total $2,144 · management and general $2,144

  • 24d · Other expenses: PROPERTY TAXES

    total $1,740 · program services $1,740

  • 24e · All other expenses

    total -$3,059 · management and general -$3,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,882 · end of year $19,527

  • 2 · Savings and temporary cash investments

    beginning of year $509,461 · end of year $553,698

  • 4 · Accounts receivable

    beginning of year -$1,318 · end of year -$2,882

  • 10a · Land, buildings and equipment: cost or other basis

    $3,064,597

  • 10b · Land, buildings and equipment: accumulated depreciation

    $338,173

  • 10c · Land, buildings and equipment, net

    beginning of year $304,934 · end of year $2,726,424

  • 15 · Other assets

    beginning of year $722 · end of year $12,850

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,820 · end of year -$18

  • 25 · Other liabilities

    beginning of year $11,975 · end of year $19,246

  • 27 · Net assets without donor restrictions

    beginning of year $813,886 · end of year $3,290,389

Mission and programs · 2022

Mission

THE ORGANIZATION'S MISSION IS TO TEACH THE ARTS TO THE CHILDREN OF ST. JOHN.

  • ST. JOHN SCHOOL OF THE ARTS CONTINUES TO TEACH THE CHILDREN OF ST. JOHN IN THEIR AFTERSCHOOL AND SUMMER ARTS PROGRAMS. THE SCHOOL HAS ALSO INITIATED AN OUTREACH PROGRAM AND IS NOW ALSO TEACHING CLASSES IN THE PUBLIC SCHOOL ON ST. JOHN.

    Expenses $99,045

  • ST. JOHN SCHOOL OF THE ARTS CONTINUES TO TEACH THE CHILDREN OF ST. JOHN IN AFTERSCHOOL AND SUMMER ARTS PROGRAMS.

    Expenses $25,358

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Stair

    PRESIDENT/TR

    Total calculated
    $0

  • Jay Walters

    VICE PREIDEN

    Total calculated
    $0

  • Angie Warren

    SECRETARY

    Total calculated
    $0

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
2022
Filed
18 January 2024
IRS schema version
2022v5.0
Source object
202440439349301719

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