Skip to content
Nonprofiteer
← ST JOHN LAND CONSERVANCY INC

Form 990 for tax year 2022

Filed by ST JOHN LAND CONSERVANCY INC.

Totals

Total revenue
$141,638
Total expenses
$97,706
Contributions and grants received
$141,516
Grants paid
$0
Program service revenue
$0
Investment income
$122
Other revenue
$0
Total assets, end of year
$710,115
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$710,115
Program services expenses (Part IX)
$97,706
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$97,706

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

    $141,516

  • 3 · Investment income

    total $122 · excluded $122

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $52,750 · program services $52,750

  • 10 · Payroll taxes

    total $4,693 · program services $4,693

  • 11c · Fees: accounting

    total $3,700 · program services $3,700

  • 12 · Advertising and promotion

    total $4,150 · program services $4,150

  • 13 · Office expenses

    total $5,830 · program services $5,830

  • 23 · Insurance

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

  • 24a · Other expenses: CONTRACTORS

    total $22,488 · program services $22,488

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $780 · program services $780

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $26,183 · end of year $70,115

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

    $640,000

  • 10c · Land, buildings and equipment, net

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

  • 27 · Net assets without donor restrictions

    beginning of year $666,183 · end of year $710,115

Mission and programs · 2022

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.

    Expenses $97,706

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

Listed in Part VII

  • Karen Vahling

    PRESIDENT

    Total calculated
    $52,750
    From this org
    $52,750
    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
2022
Filed
12 May 2023
IRS schema version
2022v5.0
Source object
202301359349305075

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.