Nonprofit · EIN 66-0391387
ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT
Tax-exempt · ST JOHN, VI 00831
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $360,512 | $380,496 | -$19,984 | $4,018,654 | $24,949 | $3,993,705 |
| September 30, 2024 | 990 | $397,911 | $346,994 | $50,917 | $3,926,507 | $19,912 | $3,906,595 |
| September 30, 2023 | 990 | $362,486 | $322,283 | $40,203 | $3,309,617 | $19,228 | $3,290,389 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $284,121
- Program service revenue
- $28,889
- Investment income
- $43,052
- Other revenue
- $4,450
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $114,544
- Salaries, compensation and benefits (total)
- $127,708
- Professional fundraising fees
- $0
- Occupancy
- $80,557
- Travel
- $20,295
- Depreciation
- $13,465
- Program services (functional)
- $93,760
- Management and general (functional)
- $286,736
Balance sheet and other
- Total assets, start of year
- $3,926,507
- Total assets, end of year
- $4,018,654
- Total liabilities, end of year
- $24,949
- Net assets, end of year
- $3,993,705
- Land, buildings and equipment
- $2,697,900
- Net assets without donor restrictions
- $3,993,705
- Gross receipts
- $360,512
- Employees
- 2
- State of legal domicile
- VI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN STAIR | PRESIDENT Trustee or director, Officer | – | $0 |
| JAY WALTERS | VICE PREIDEN Trustee or director, Officer | – | $0 |
| ANGIE WARREN | SECRETARY Trustee or director, Officer | – | $0 |
| DAVID DIGIACOMO | TREASURER Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN STAIR | PRESIDENT/TR Trustee or director, Officer | – | $0 |
| JAY WALTERS | VICE PREIDEN Trustee or director, Officer | – | $0 |
| ANGIE WARREN | SECRETARY Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN STAIR | PRESIDENT/TR Trustee or director, Officer | – | $0 |
| JAY WALTERS | VICE PREIDEN Trustee or director, Officer | – | $0 |
| ANGIE WARREN | SECRETARY Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 180, ST JOHN, VI 00831-0180
- Principal officer (990 for 2024)
- SUSAN STAIR, PO BOX 1630, ST JOHN, VI 00830
- Signed the 990
- SUSAN STAIR, PRESIDENT
- Phone
- (340) 779-4322
- Return prepared by
- KOST CONSULTING LLC
Mission
THE ORGANIZATION'S MISSION IS TO TEACH THE ARTS TO THE CHILDREN OF ST. JOHN.
Program accomplishments
- 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 ALSO TEACHING CLASSES IN THE PUBLIC SCHOOL ON ST. JOHN.Expenses $73,321 · revenue $28,889
- ST. JOHN SCHOOL OF THE ARTS CONTINUES TO TEACH THE CHILDREN OF ST. JOHN IN AFTERSCHOOL AND SUMMER ARTS PROGRAMS.Expenses $20,439
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 66-0391387
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1989
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $4,018,654
- Income (IRS master file)
- $360,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $360,512 | $380,496 | $4,018,654 | XML |
| 990 | September 2024 | $397,911 | $346,994 | $3,926,507 | XML |
| 990 | September 2023 | $362,486 | $322,283 | $3,309,617 | XML |
| 990 | September 2022 | $298,086 | $367,505 | $828,681 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 66-0391387).
Questions about ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT
- What is the EIN of ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT?
- The employer identification number (EIN) of ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT is 66-0391387.
- Is ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT?
- The 990 for the year ended September 30, 2025 names SUSAN STAIR.
- Who are the officers and directors of ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $360,512, expenses of $380,496 and total assets of $4,018,654 at year end.
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