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

Address
PO BOX 180
ST JOHN, VI 00831-0180
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.
 20172016201420132012
Basic features of the organization
Subsection code03
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 employees 32  
Number of people compensated >$100k 00  
Number of volunteers 2020  
Number of highly compensated contractors 00  
Personnel
Furneaux, Carol
Title SecretarySecretarySecretary 
Name of key/compensated person Carol FurneauxCarol FurneauxCarol Furneaux 
Position of compensated person
Current individual trustee or director True   
Current officer True   
Officer, director, trustee, or key employee   True 
Average hours per week working for org 0.000.00  
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 orgs 0.000.00  
Furneaux, Jim
Title PresidentPresidentPresident 
Name of key/compensated person Jim FurneauxJim FurneauxJim Furneaux 
Position of compensated person
Current individual trustee or director True   
Current officer True   
Officer, director, trustee, or key employee   True 
Average hours per week working for org 0.000.00  
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 orgs 0.000.00  
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
Title Vice President   
Name of key/compensated person Glenda Werbel   
Position of compensated person
Current individual trustee or director True   
Current officer True   
Average hours per week working for org 0.00   
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 orgs 0.00   
Werbel, Harvey
Title TreasurerTreasurerTreasurer 
Name of key/compensated person Harvey WerbelHarvey WerbelHarvey Werbel 
Position of compensated person
Current individual trustee or director True   
Current officer True   
Officer, director, trustee, or key employee   True 
Average hours per week working for org 0.000.00  
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 orgs 0.000.00  
Wild, Kim
Title Executive Dir.Acting DirectorActing Director 
Name of key/compensated person Kim WildKim WildKim Wild 
Position of compensated person
Current individual trustee or director True   
Officer, director, trustee, or key employee   True 
Average hours per week working for org 40.000.00  
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 orgs 0.000.00  
Purpose: mission, activities, & accomplishments
Mission or significant activities Primarily 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  
Program revenue $81,831.00$86,038.00  
Grants and allocations made $13,950.00   
Program description 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.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$321,573.00$247,788.00$212,402.00$145,527.00 
Revenue from contributions (total) $60,861.00$59,605.00$32,429.00 
Investment income, current yr $166.00$5.00$988.00 
Total revenue from grants, etc., current yr $60,861.00$59,605.00  
Other revenue, current yr $104,930.00$66,754.00  
Program service revenue (total) $81,831.00$86,038.00$63,397.00 
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  
Investment income $166.00$5.00  
Net rental income $6,637.00$2,812.00  
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$189,768.00$161,911.00$147,683.00$153,574.00 
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 
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 members 55  
Number of independent voting members 55  
Accrual accounting TrueTrueTrue 
Tax year start date 2015-10-012013-10-012012-10-01 
Tax year end date2017-09-012016-09-012014-09-012013-09-012012-09-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF 990990990EZ 
IRS schema version 2015v3.02013v4.02012v2.0 
Filing identifier 201721309349300402201521319349303527201410749349200701 
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