St John School of the Arts Inc

Address
PO Box 180
St John, VI 00831
Contact
Phone: +1 (340) 779-4322
Nonprofit
NTEE: A25 - Arts Education
EIN: 66-0391387

Mission

Primarily to teach the arts to the children of St. John.
 20162014201320122010
Basic features of the organization
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$32,721.00$0.00   
Sum of reportable (W2/1099) compensation$32,721.00    
Number of employees32   
Number of people compensated >$100k00   
Number of volunteers2020   
Number of highly compensated contractors00   
Personnel
Furneaux, Carol
TitleSecretarySecretarySecretary  
Name of key/compensated personCarol FurneauxCarol FurneauxCarol Furneaux  
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Officer, director, trustee, or key employee  True  
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Furneaux, Jim
TitlePresidentPresidentPresident  
Name of key/compensated personJim FurneauxJim FurneauxJim Furneaux  
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Officer, director, trustee, or key employee  True  
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Lee, Ronald
Title Vice PresidentVice President  
Name of key/compensated person Ronald LeeRonald Lee  
Officer, director, trustee, or key employee  True  
Average hours per week working for org 0.00   
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00   
Average hours per week working for related orgs 0.00   
Werbel, Glenda
TitleVice President    
Name of key/compensated personGlenda Werbel    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org0.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Werbel, Harvey
TitleTreasurerTreasurerTreasurer  
Name of key/compensated personHarvey WerbelHarvey WerbelHarvey Werbel  
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Officer, director, trustee, or key employee  True  
Average hours per week working for org0.000.00   
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Wild, Kim
TitleExecutive Dir.Acting DirectorActing Director  
Name of key/compensated personKim WildKim WildKim Wild  
Position of compensated person
Current individual trustee or directorTrue    
Officer, director, trustee, or key employee  True  
Average hours per week working for org40.000.00   
Reportable compensation from org$32,721.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPrimarily to teach the arts to the children of St. John.Primarily to teach the arts to the children of St. John.   
Primary exempt purpose  Primarily to teach the arts to the children of St. John.  
Program service expenses, total$100,570.00$81,261.00$66,816.00  
Programs, including revenue & expenses
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 teaching classes in the public school on St. John.
Program expenses$100,570.00$81,261.00   
Grants and allocations made$13,950.00    
Program revenue$81,831.00$86,038.00   
Program descriptionSt.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 teaching classes in the public school on 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 teaching classes in the public school on St. John.   
Financial data
Revenue
Total revenue$247,788.00$212,402.00$145,527.00  
Revenue from contributions (total)$60,861.00$59,605.00$32,429.00$56,381.00$88,616.00
Investment income, current yr$166.00$5.00$988.00  
Total revenue from grants, etc., current yr$60,861.00$59,605.00   
Total unrelated business revenue$0.00$0.00   
Other revenue, current yr$104,930.00$66,754.00   
Program service revenue (total)$81,831.00$86,038.00$63,397.00$76,752.00$71,222.00
Gross receipts$318,736.00$246,649.00   
Sources of contributions
Revenue from gov't grants$5,000.00    
Revenue from all other contributions$55,861.00$59,605.00   
Other types of revenue
Royalties (total)$0.00$0.00   
Miscellaneous revenue (total)$0.00$0.00   
Net revenue from gaming (total)$0.00$0.00   
Income from dividends, interest, and similar investments$166.00$5.00   
Net rental income$6,637.00$2,812.00 $964.00$0.00
Net income from fundraising events$98,293.00$63,942.00   
Net inventory sales (total)$0.00$0.00   
Expense categories (totals)
Total functional expenses: sum of all$233,221.00$209,956.00   
Total functional expenses: program service $100,570.00$81,261.00   
Total functional expenses: management and general$132,651.00$128,695.00   
Total functional expenses: fundraising$0.00$0.00   
Fees for services
Lobbying fees (total)$0.00$0.00   
Legal fees (total)$0.00$0.00   
Fundraising service fees (total)$0.00$0.00   
General management fees (total)$10,937.00$52,895.00   
Investment management fees (total)$0.00$0.00   
Assets and liabilities
Total assets$161,911.00$147,683.00$141,810.00$153,574.00$163,234.00
Total assets, beginning of year$149,454.00$141,810.00$153,574.00  
Total liabilities$3,879.00$6,945.00$3,518.00$108.00$144.00
Total liabilities, beginning of year$5,989.00$3,518.00$108.00  
Pledges & accounts receivable, net$0.00$0.00   
Loans & receivables from key persons$0.00$0.00   
Unrestricted net assets, end of yr$158,032.00$140,738.00   
Net assets$158,032.00$140,738.00$138,292.00  
Net assets, beginning of year$143,465.00$138,292.00   
Other liabilities$3,146.00$2,891.00   
Intangible assets$0.00$0.00   
Other assets$600.00$110.00   
Investments: other securities$0.00$0.00   
Investments: publicly traded securities$0.00$0.00   
Cash: non-interest bearing$36,363.00$11,330.00   
Cash: non-interest bearing, beginning of year$22,647.00$9,398.00   
Investments -- program-related$0.00$0.00   
Loans and other payables to key persons $3,500.00   
Inventories for sale or use$0.00$0.00   
Other financial variables
Revenue less expenses$14,567.00$2,446.00   
Advertising (total)$0.00$0.00   
Savings & temp cash investment$0.00$0.00   
Accounts receivable, net$19,530.00$30,283.00   
Prepaid expenses & deferred charges$0.00$0.00   
Accounts payable & accrued expenses$733.00$554.00   
Total net assets or fund balances$158,032.00$140,738.00   
Depreciation, depletion, amortization$6,976.00$6,511.00   
Payment to affiliates$0.00$0.00   
Governance and accountability
Number of voting members55   
Number of independent voting members55   
Accrual accountingTrueTrueTrue  
Tax year start date2015-10-012013-10-012012-10-01  
Tax year end date2016-09-012014-09-012013-09-012012-09-012010-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990EZ  
Date e-filing submitted2017-10-062015-07-152014-04-03  
IRS schema version2015v3.02013v4.02012v2.0  
Filing identifier201721309349300402201521319349303527201410749349200701  
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