Nonprofit · EIN 66-0764277
ST JOHN LAND CONSERVANCY INC
Tax-exempt · ST JOHN, VI 00830
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $120,573 | $113,793 | $6,780 | $1,104,335 | $9,167 | $1,095,168 |
| December 31, 2023 | 990 | $491,679 | $113,405 | $378,274 | $1,092,165 | $3,776 | $1,088,389 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $118,111
- Program service revenue
- $0
- Investment income
- $2,462
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,000
- Salaries, compensation and benefits (total)
- $72,874
- Professional fundraising fees
- $0
- Legal fees
- $1,000
- Accounting fees
- $2,200
- Program services (functional)
- $110,189
- Fundraising (functional)
- $3,604
Balance sheet and other
- Total assets, start of year
- $1,092,165
- Total assets, end of year
- $1,104,335
- Total liabilities, end of year
- $9,167
- Net assets, end of year
- $1,095,168
- Land, buildings and equipment
- $1,015,000
- Net assets without donor restrictions
- $1,090,668
- Net assets with donor restrictions
- $4,500
- Gross receipts
- $120,573
- Employees
- 1
- Volunteers
- 0
- Year formed
- 2011
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE J TAFT | PRESIDENT Trustee or director, Officer | 20 | $66,000 |
| CLIFFORD DAVID | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| ANNA LAWSON | ACTING SECRETARY Trustee or director, Officer | 4 | $0 |
| SCOTT HAYES | TREASURER Trustee or director, Officer | 8 | $0 |
| BLAKE PARKER | BOARD MEMBER Trustee or director | 0 | $0 |
| OLASEE DAVIS | BOARD MEMBER Trustee or director | 4 | $0 |
| TODD SAMPSELL | BOARD MEMBER Trustee or director | 4 | $0 |
| MATT SNIDER | BOARD MEMBER Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE J TAFT | PRESIDENT Trustee or director, Officer | 20 | $50,000 |
| CLIFFORD DAVID | VICE PRESIDENT Trustee or director, Officer | 8 | $0 |
| ANNA LAWSON | ACTING SECRETARY Trustee or director, Officer | 4 | $0 |
| SCOTT HAYES | TREASURER Trustee or director, Officer | 8 | $0 |
| BLAKE PARKER | BOARD MEMBER Trustee or director | 0 | $0 |
| OLASEE DAVIS | BOARD MEMBER Trustee or director | 4 | $0 |
| TODD SAMPSELL | BOARD MEMBER Trustee or director | 4 | $0 |
| MATT SNIDER | BOARD MEMBER Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 9901 EMMAUS, ST JOHN, VI 00830-9587
- In care of
- % RAFAEL F MUILENBURG
- Principal officer (990 for 2024)
- SCOTT HAYES, 9901 EMMAUS, ST JOHN, VI 00830
- Signed the 990
- SCOTT HAYES, TREASURER
- Phone
- (340) 474-9283
- Website
- STJOHNLANDCONSERVANCY.ORG
- Return prepared by
- BERNARD L DONOHUE III CPA
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.
Program accomplishments
- THE PRESERVATION OF 1.1 ACRES OF WATERFRONT PROPERTY IN LOVANGO CAY (EASTERN PORTION) OF ST. JOHN US VIRGIN ISLANDS AND THE PRESERVATION OF PARCEL NO. 2-14 ESTATE HAULOVER, EAST END QUARTER, ST. JOHN US VIRGIN ISLANDS.Expenses $110,189
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0764277
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C34)
- Assets (IRS master file)
- $1,104,335
- Income (IRS master file)
- $120,573
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $120,573 | $113,793 | $1,104,335 | IRS |
| 990 | December 2023 | $491,679 | $113,405 | $1,092,165 | XML |
| 990 | December 2022 | $141,638 | $97,706 | $710,115 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 66-0764277).
Questions about ST JOHN LAND CONSERVANCY INC
- What is the EIN of ST JOHN LAND CONSERVANCY INC?
- The employer identification number (EIN) of ST JOHN LAND CONSERVANCY INC is 66-0764277.
- Is ST JOHN LAND CONSERVANCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to ST JOHN LAND CONSERVANCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ST JOHN LAND CONSERVANCY INC 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 LAND CONSERVANCY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST JOHN LAND CONSERVANCY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ST JOHN LAND CONSERVANCY INC?
- The 990 for the year ended December 31, 2024 names SCOTT HAYES.
- Who are the officers and directors of ST JOHN LAND CONSERVANCY INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $66,000 (LAWRENCE J TAFT, PRESIDENT).
- How much revenue does ST JOHN LAND CONSERVANCY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $120,573, expenses of $113,793 and total assets of $1,104,335 at year end.
Other nonprofits in ST JOHN
- FRIENDS OF THE VIRGIN ISLANDS NATIONAL PARK EIN 66-0463113 · last filed 990 for 2025
- CORAL BAY COMMUNITY COUNCIL EIN 66-0637620 · last filed 990 for 2024
- CORE FOUNDATION EIN 66-0764897 · last filed 990-EZ for 2024
- SAVE CORAL BAY INC EIN 66-0877376 · last filed 990-N for 2025
- LOVE CITY STRONG INC EIN 66-0887374 · last filed 990 for 2025
- GIFFT HILL SCHOOL INC EIN 66-0567902 · last filed 990 for 2025
- ISLAND HEALTH & WELLNESS CENTER INC EIN 66-0852135 · last filed 990 for 2025
- LOVE CITY COMMUNITY NETWORK CO EIN 82-3341758 · last filed 990 for 2024
All nonprofits in ST JOHN · U.S. Virgin Islands · Environment