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Nonprofiteer
← ST JOHN LAND CONSERVANCY INC

Form 990 for tax year 2023

Filed by ST JOHN LAND CONSERVANCY INC.

Totals

Total revenue
$491,679
Total expenses
$113,405
Contributions and grants received
$491,254
Grants paid
$0
Program service revenue
$0
Investment income
$425
Other revenue
$0
Total assets, end of year
$1,092,165
Total liabilities, end of year
$3,776
Net assets or fund balances, end of year
$1,088,389
Program services expenses (Part IX)
$113,405
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$113,405

Program services were 100.0% 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

    $491,254

  • 1g · Noncash contributions included above

    $383,750

  • 3 · Investment income

    total $425 · excluded $425

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $50,000 · program services $50,000

  • 10 · Payroll taxes

    total $4,996 · program services $4,996

  • 11b · Fees: legal

    total $7,092 · program services $7,092

  • 11c · Fees: accounting

    total $1,975 · program services $1,975

  • 12 · Advertising and promotion

    total $6,824 · program services $6,824

  • 13 · Office expenses

    total $4,949 · program services $4,949

  • 17 · Travel

    total $288 · program services $288

  • 23 · Insurance

    total $3,315 · program services $3,315

  • 24a · Other expenses: CONTRACTORS

    total $32,120 · program services $32,120

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $1,846 · program services $1,846

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $70,115 · end of year $77,165

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

    $1,015,000

  • 10c · Land, buildings and equipment, net

    beginning of year $640,000 · end of year $1,015,000

  • 15 · Other assets

    end of year $0

  • 17 · Accounts payable and accrued expenses

    end of year $3,776

  • 27 · Net assets without donor restrictions

    beginning of year $710,115 · end of year $1,068,389

  • 28 · Net assets with donor restrictions

    end of year $20,000

Mission and programs · 2023

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 $113,405

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Lawrence J Taft

    PRESIDENT

    Total calculated
    $50,000
    From this org
    $50,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Clifford David

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Anna Lawson

    ACTING SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Scott Hayes

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Blake Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Olasee Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Todd Sampsell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    4

  • Matt 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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202433209349318173

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