Totals
- Total revenue
- $305,818
- Total expenses
- $349,398
- Contributions and grants received
- $303,508
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,310
- Other revenue
- $0
- Total assets, end of year
- $2,530,351
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,530,351
- Program services expenses (Part IX)
- $313,277
- Management and general expenses
- $36,121
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $313,277
Program services were 89.7% 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.
-
1e · Government grants (contributions)
$130,000
-
1f · All other contributions, gifts and grants
$173,508
-
3 · Investment income
total $2,310 · excluded $2,310
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $40,055 · program services $40,055
-
11b · Fees: legal
total $7,720 · management and general $7,720
-
11c · Fees: accounting
total $9,064 · management and general $9,064
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $82,175 · program services $82,175
-
12 · Advertising and promotion
total $3,505 · management and general $3,505
-
13 · Office expenses
total $3,033 · management and general $3,033
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $212 · program services $212
-
17 · Travel
total $1,678 · program services $1,678
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $64,456 · program services $64,456
-
23 · Insurance
total $10,944 · program services $10,944
-
24a · Other expenses: Training Expense
total $54,322 · program services $54,322
-
24b · Other expenses: Supplies
total $31,591 · program services $26,912 · management and general $4,679
-
24c · Other expenses: Vehicle Expense
total $20,913 · program services $20,913
-
24d · Other expenses: Repairs & Maintenance
total $7,108 · program services $7,108
-
24e · All other expenses
total $12,622 · program services $4,502 · management and general $8,120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $230,356 · end of year $332,921
-
2 · Savings and temporary cash investments
beginning of year $917,573 · end of year $1,005,012
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,650,928
-
10b · Land, buildings and equipment: accumulated depreciation
$458,510
-
10c · Land, buildings and equipment, net
beginning of year $233,758 · end of year $1,192,418
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $831,176 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,212,863 · end of year $2,530,351
Mission and programs · 2022
Mission
ST JOHN RESCUE, INC. IS A VOLUNTEER ORGANIZATION DEDICATED TO SAVING LIVES, PROVIDING COMMUNITY EDUCATION AND BUILDING A BETTER WAY OF LIFE FOR THE PEOPLE OF ST JOHN. STJR PROVIDES EMERGENCY RESCUE, MEDICAL SUPPORT, EDUCATION AND SHARED RESOURCES TO THE PEOPLE OF ST JOHN.
Activities or mission (Part I)
ST JOHN RESCUE, INC. (STJR) IS AN ALL VOUMTEER ORGANIZATION DEDICATED TO SAVING LIVES, PROVIDING COMMUNITY EDUCATION AND BUILDING A BETTER WAY OF LIFE FOR THE PEOPLE OF ST JOHN. STJR PROVIDES EMERGENCY RESCUE, MEDICAL SUPPORT, EDUCATION AND SHARED RESOURCES TO THE PEOPLE OF ST JOHN.
-
STJR PROVIDES RESCUE SERVICES AND TECHNICAL ASSISTANCE TO THE PUBLIC IN EMERGENCIES I.E. ROAD, BOAT AND WATER ACCIDENTS FOR THE ISLAND OF ST JOHN. THE ORGANIZATION HELPS THE ENTIRE ISLAND BOTH LOCAL RESIDENTS AND TOURISTS. OVER 80 INCIDENTS, EXERCISES AND EVENTS THROUGHOUT THE YEAR. THIS TOTALLED OVER 600 HOURS OF VOLUNTEER TIME.
Expenses $104,426
-
STJR'S COMMUNITY OUTREACH PROGRAM OFFERS ASHI CPR AND FIRST AID TO ALL MEMBERS OF THE COMMUNITY FREE OF CHARGE. THIS PROGRAM ALSO CONDUCTS COURSES FOR SCHOOLS, CHURCHES AND LOCAL BUSINESSES. OVER 20 COURSES WERE DURING FISCAL YEAR ENDED 9/30/23. STJR CONTINUES TO TRAIN AND CERTIFY MEMBERS TO HIGH STANDARDS BY OFFERING A WIDE VARIETY OF PROGRAMS, INCLUDING PUBLIC SAFETY DIVING, ROPES RESCUE, VEHICLE STABILIZATION AND EXTRICATION AND SERACH AND RESCUE. STJR'S RESPONDING MEMBERS HAVE BEEN RECERTIFIED AT THE EMR LEVEL AND SEVERAL ARE BEING SUPPORTED TO INCREASE THEIR TRAINING TO EMT LEVEL.
Expenses $104,426
-
STJR HAS AN 02 GENERATOR WHICH IS THE ONLY OPERATIONAL GENERATOR ON THE ISLAND. STJR FILLS TANKS UPON REQUEST FOR NO CHARGE FOR LOCAL AGENCIES, INCLUDING BUT NOT LIMITED TO VI FIRE DEPARTMENT, NATIONAL PARK SERVICE, VI EMERGENCY SERVICES AND LOCAL DIVE SHOPS THT HAVE 02 TANKS ON BOARD FOR EMERGENCY SITUATIONS.
Expenses $104,425
As filed on the 2022 return.
Listed in Part VII
-
Robert MalacarneROBERT MALACARNE
President
- Total calculated
- $0
- Hours/week
- 2
-
Cyndi GoodCYNDI GOOD
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Lindsay PowellLINDSAY POWELL
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Tyrone HendricksTYRONE HENDRICKS
Treasurer
- Total calculated
- $0
- Hours/week
- 2
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
- 9 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422229349300812
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