INSTITUTES FOR JOURNALISM & NATURAL RESOURCES: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTES FOR JOURNALISM & NATURAL RESOURCES (EIN 52-2073018)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-07
- IRS object ID
- 202120979349301312
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-07T11:07:35-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 810348775 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUNKERMIERCLARKCAMPANELLASTEVENS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 16237 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59808 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522073018 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INSTITUTE FOR JOURNALISM | BusinessNameLine1Txt |
| Business Name Line2 | & NATURAL RESOURCES | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INST | BusinessNameControlTxt |
| Phone | 6086305738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2453 ATWOOD AVE NO 202 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SPRATT | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6086305738 | PhoneNum |
| Signature | 2021-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | SPRATT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DREW RIEKER CPAABV | PreparerPersonNm |
| PTIN | P01372762 | PTIN |
| Phone | 4065494148 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID SPRATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2453 ATWOOD AVE NO 202 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $377,571 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IJNR.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | MT | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PURSUES HIGHER STANDARDS OF NEWS COVERAGE OF NATURAL RESOURCES AND THE ENVIRONMENT -- STANDARDS OF ACCURACY, FAIRNESS, BALANCE, DEPTH AND CONTEXT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 128 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $795,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $374,302 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,028 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,269 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $796,028 | PYTotalRevenueAmt |
| CY Total Revenue | $377,571 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $108,163 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $320,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $312,356 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,223 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $268,657 | PYOtherExpensesAmt |
| CY Other Expenses | $246,075 | CYOtherExpensesAmt |
| PY Total Expenses | $589,186 | PYTotalExpensesAmt |
| CY Total Expenses | $666,594 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $206,842 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$289,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $593,059 | TotalAssetsBOYAmt |
| Total Assets EOY | $303,500 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,952 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $569,571 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $280,548 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PURSUES HIGHER STANDARDS OF NEWS COVERAGE OF NATURAL RESOURCES AND THE ENVIRONMENT -- STANDARDS OF ACCURACY, FAIRNESS, BALANCE, DEPTH AND CONTEXT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $522,361 | ExpenseAmt |
| Grant | $108,163 | GrantAmt |
| Desc | IN MARCH OF 2020, AS THE COVID-19 PANDEMIC SPREAD AND THE WORLD BEGAN TO UNDERSTAND ITS BROAD IMPLICATIONS, IT BECAME CLEAR THAT IJNR'S LONG-SERVING PROGRAM MODEL WOULD, AT THE VERY LEAST, NEED A HIATUS. ONSITE, IN-PERSON PROGRAMS THAT CONGREGATE TRAVELERS, NECESSITATE CLOSE QUARTERS AND COMMUNAL EXPERIENCE, WHILE INTERACTING WITH MULTIPLE NEW SPEAKER GROUPS DAILY, ARE UNFEASIBLE DURING THE RAPID SPREAD OF A NOVEL VIRUS.AFTER CANCELLING OUR FIRST PROGRAM OF 2020 JUST FOUR DAYS BEFORE ITS SCHEDULED MARCH 15 LAUNCH, IJNR FACED EXISTENTIAL QUESTIONS: HOW DO WE CONTINUE TO PROVIDE MEANINGFUL PROGRAMS THAT HELP JOURNALISTS UNDERSTAND ON-THE-GROUND ENVIRONMENTAL REALITIES WITHOUT, WELL, GETTING THEM ON THE GROUND? AND HOW DO WE CONVINCE THE FUNDERS WHO TRUST US AND PROVIDE SUPPORT FOR SITE-BASED PROGRAMS THAT WE CAN STILL MEET THEIR GOALS WITHOUT "GETTING OUT THERE"?LIKE MANY ORGANIZATIONS, WE REALIZED THAT THE ONLY WAY WE COULD SAFELY DELIVER PROGRAMS WAS VIRTUALLY, SO WE IMMEDIATELY STARTED THINKING ABOUT WAYS TO STAND OUT FROM THE PACK OF SOON-TO-BE UBIQUITOUS ZOOM-STYLE MEETINGS AND CAPTURE WHAT WE COULD OF THE IJNR MAGIC. WE INCORPORATED SHORT, ORIGINAL VIDEOS THAT CONVEYED A SENSE OF PLACE. WE INSIST THAT WORKSHOP PARTICIPANTS KEEP THEIR CAMERAS ON, SO WE CAN EMPHASIZE COMMUNITY AND OPEN DISCUSSION OVER LECTURE-STYLE LEARNING. AND, BECAUSE WE'RE VIRTUAL, WE'VE MANAGED TO BREAK AWAY FROM GEOGRAPHIC CONSTRAINTS AND ATTRACT SPEAKERS WHO ARE MOST RELEVANT BUT NOT ALWAYS ABLE TO TRAVEL FOR OUR IN-PERSON PROGRAMS.WE EVEN HAD GOOD FORTUNE WITH A BIT OF A RAMP-UP: FIRST, WE SALVAGED A FEW SPEAKERS FROM OUR CANCELLED GULF COAST INSTITUTE AND PUT THEM BEFORE THE SELECTED GROUP OF JOURNALISTS. THAT SERIES OF ONE-HOUR SESSIONS, MOSTLY DURING THE PREVIOUSLY SCHEDULED INSTITUTE WEEK, GAVE US SOME INSIGHT INTO WHAT DOES AND DOESN'T WORK. NEXT, WE CONVERTED AN ALREADY-PLANNED AND SCHEDULED WILDFIRE WORKSHOP TO A VIRTUAL ONE, EMPLOYING SPEAKERS WHO HAD ALREADY COMMITTED. FINALLY, WE LAUNCHED OUR FIRST WORKSHOP THAT WAS FULLY PLANNED AND CONDUCTED VIRTUALLY: GREAT LAKES WATER LEVELS. THE PIVOT WAS COMPLETE, AND ALL IJNR PROGRAMS SINCE THEN HAVE BEEN VIRTUAL.HERE'S THE FULL SLATE OF PROGRAMS WE CONDUCTED IN 2020:GULF COAST INSTITUTE (MARCH 2020)OVER THE COURSE OF THE SCHEDULED WEEK, WE HELD ONLINE SESSIONS WITH EXPERT SPEAKERS WHO HAD BEEN ARRANGED FOR THE IN-PERSON INSTITUTE, TOUCHING ON KEY TOPICS IN A LIMITED WAY. MOST OF THE JOURNALISTS PARTICIPATED IN THE 5-6 SESSIONS.WILDFIRE WORKSHOP (MAY 14-15)THIS WORKSHOP ALLOWED ATTENDEES THE OPPORTUNITY TO HEAR FROM EXPERTS REGARDING THE ECOLOGICAL, ECONOMIC, SOCIAL, AND PUBLIC HEALTH IMPACTS OF WILDFIRE. PARTICIPANTS GATHERED VIRTUALLY FOR TWO DAYS TO HEAR FROM EXPERTS ABOUT COVID-19 AND FIRE RESPONSE, HOW FOREST TREATMENTS AND OTHER MANAGEMENT TECHNIQUES IMPACT FIRES, THE ROLE OF CLIMATE CHANGE, SMOKE AND PUBLIC HEALTH, FIRE-PREPARED BUILDING, RISK MODELING, AND MEDIA COVERAGE OF WILDFIRE.GREAT LAKES WATER LEVELS (JUNE 4-5)THIS WORKSHOP INTRODUCED JOURNALISTS TO THE NEW REALITY - AND UNCERTAINTY - OF GREAT LAKES WATER LEVELS, AS THEY HEARD FROM A RANGE OF EXPERTS AND EXPLORED TOPICS LIKE CLIMATE SCIENCE, MODELING, MUNICIPAL PREPAREDNESS, ECOSYSTEM IMPACTS, HOMEOWNER OPTIONS AND INSURANCE, AND THE GREAT LAKES COMPACT. ENVIRONMENTAL RACISM (JULY 22-23)THIS WORKSHOP USED HOUSTON AS A CASE STUDY FOR OTHER AMERICAN CITIES, AND EXPLORED QUESTIONS OF ENVIRONMENTAL RACISM, SOCIAL EQUITY AND THE PROBLEMATIC LENSES THROUGH WHICH THESE STORIES GET TOLD. JOURNALISTS HEARD FROM ACTIVISTS, ACADEMICS, CITIZENS, OFFICIALS AND INDUSTRY EXPERTS; TOPICS INCLUDED HOUSING PATTERNS, THE PROMISE AND CHALLENGES OF RENEWABLE ENERGY PROJECTS, PUBLIC HEALTH, REGULATION, AND MEDIA COVERAGE OF COMMUNITIES OF COLOR. OCEAN + CLIMATE (AUGUST 19-20)TOPICS DISCUSSED DURING THE WORKSHOP INCLUDED THE EFFECTS OF CLIMATE CHANGE ON THE OCEAN, THE OCEAN'S POTENTIAL FOR MITIGATING THE CLIMATE CRISIS, POLLUTION, BLUE CARBON, ENVIRONMENTAL JUSTICE, ECONOMICS OF THE OCEAN, AND GLOBAL OCEAN POLICY. CHANGES AT THE EPA (OCTOBER 7-9)OVER THE COURSE OF THIS THREE-DAY WORKSHOP, JOURNALISTS HEARD FROM CURRENT AND FORMER EPA OFFICIALS, STATE AGENCIES, INDUSTRY REPRESENTATIVES, ENVIRONMENTAL HISTORIANS AND NGOS AS WE DISCUSSED WHAT THOSE CHANGES LOOK LIKE IN SEVERAL COMMUNITIES, WHAT A SECOND TERM OF THE TRUMP ADMINISTRATION MIGHT MEAN FOR THE AGENCY AND HOW A POTENTIAL BIDEN ADMINISTRATION WOULD CHANGE ITS DIRECTION. PARTICIPANTS IN THE WORKSHOP ENGAGED DIRECTLY WITH EXPERTS, MET CITIZENS FROM COMMUNITIES IMPACTED BY EPA DECISIONS AND RECEIVED TRAINING IN ONLINE REPORTING TOOLS FOR MONITORING EPA REGULATIONS AND ENFORCEMENTS IN THEIR COVERAGE AREA. GULF OF MEXICO (DECEMBER 2-4)OVER THE COURSE OF A TWO-DAY ONLINE WORKSHOP, PARTICIPATING JOURNALISTS EXPLORED HOW THIS VIBRANT, OFTEN UNAPPRECIATED, ECOSYSTEM SUPPORTS AND IS SHAPED BY HUMAN ACTIVITY. THEY HEARD FROM A RANGE OF EXPERTS ON SUCH TOPICS AS THE LEGACY OF THE BP OIL SPILL, IMPACTS OF MISSISSIPPI RIVER FLOODING ON THE SALTWATER FISHING AND TOURISM INDUSTRIES, CLIMATE MIGRATION AND GENTRIFICATION, HURRICANE AND FLOOD PREPAREDNESS, INFRASTRUCTURE, AND ENVIRONMENTAL JUSTICE. | Desc |
| Total Program Service Expenses | $522,361 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6086305738 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2453 ATWOOD AVE NO 202 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DAVID SPRATT | ||||||
| CEO | 40.00 | Yes (X) | $102,106 | $0 | $3,063 | |
| PAM ROCKLAND | ||||||
| CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PETER ANNIN | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS SIEGLER | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| FRANK ALLEN | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| WAYNE WATKINSON | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| RON WAKIMOTO | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SAVI HORNE | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DANI KILGO | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KENDRA PIERRE-LOUIS | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| KAREN SCANLON | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MARK TRAHANT | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| JULIE YARBOUGH | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| MARY G HAGER FORMER | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| STEVE DOLBERG FORMER | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| SARA SHIPLEY HILES FORMER | ||||||
| TRUSTEE | 0.25 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $102,106 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,063 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $374,302 | AllOtherContributionsAmt |
| Total Contributions | $374,302 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,269 | TotalRevenueColumnAmt |
| Exclusion | $3,269 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $377,571 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,269 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,163 | TotalAmt |
| Program Services | $108,163 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,106 | TotalAmt |
| Program Services | $66,369 | ProgramServicesAmt |
| Management And General | $27,569 | ManagementAndGeneralAmt |
| Fundraising | $8,168 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,241 | TotalAmt |
| Program Services | $94,067 | ProgramServicesAmt |
| Management And General | $38,487 | ManagementAndGeneralAmt |
| Fundraising | $12,687 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,310 | TotalAmt |
| Program Services | $4,752 | ProgramServicesAmt |
| Management And General | $1,974 | ManagementAndGeneralAmt |
| Fundraising | $584 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,056 | TotalAmt |
| Program Services | $18,236 | ProgramServicesAmt |
| Management And General | $7,575 | ManagementAndGeneralAmt |
| Fundraising | $2,245 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,643 | TotalAmt |
| Program Services | $19,268 | ProgramServicesAmt |
| Management And General | $8,004 | ManagementAndGeneralAmt |
| Fundraising | $2,371 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,925 | TotalAmt |
| Program Services | $28,258 | ProgramServicesAmt |
| Management And General | $1,537 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,503 | TotalAmt |
| Program Services | $284 | ProgramServicesAmt |
| Management And General | $1,219 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,362 | TotalAmt |
| Program Services | $16,992 | ProgramServicesAmt |
| Management And General | $457 | ManagementAndGeneralAmt |
| Fundraising | $913 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM AND MEETINGS | $149,916 | $149,299 | $579 | $38 |
| OTHER ORGANIZATIONAL EX | $42,520 | $16,323 | $26,110 | $87 |
| PROGRAM MATERIALS | $3,399 | $0 | $3,399 | $0 |
| FACULTY HONORARIA | $450 | $350 | $100 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,594 | TotalAmt |
| Program Services | $522,361 | ProgramServicesAmt |
| Management And General | $117,010 | ManagementAndGeneralAmt |
| Fundraising | $27,223 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,960 | BOYAmt |
| EOY | $191,168 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,060 | BOYAmt |
| EOY | $11,033 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,039 | BOYAmt |
| EOY | $101,299 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,059 | BOYAmt |
| EOY | $303,500 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,488 | BOYAmt |
| EOY | $22,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,488 | BOYAmt |
| EOY | $22,952 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,579 | BOYAmt |
| EOY | $181,951 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,992 | BOYAmt |
| EOY | $98,597 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $569,571 | BOYAmt |
| EOY | $280,548 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,059 | BOYAmt |
| EOY | $303,500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$289,023 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,302 | CurrentTaxYearAmt |
| Total | $2,577,381 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,833 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $847,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $795,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $374,302 | CurrentTaxYearAmt |
| Total | $2,577,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,457,639 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,119,742 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,269 | CurrentTaxYearAmt |
| Total | $6,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,583,983 | TotalSupportAmt |
| Public Support CY170 | 0.43330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $89,039 | BeginningYearBalanceAmt |
| Contributions | $9,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,410 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$150 | AdministrativeExpensesAmt |
| End Year Balance | $101,599 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $74,315 | BeginningYearBalanceAmt |
| Contributions | $8,105 | ContributionsAmt |
| Investment Earnings Or Losses | $6,769 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | -$150 | AdministrativeExpensesAmt |
| End Year Balance | $89,039 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $75,146 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,831 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $74,315 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,373 | BeginningYearBalanceAmt |
| Contributions | $48,212 | ContributionsAmt |
| Investment Earnings Or Losses | $2,561 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $75,146 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,654 | BeginningYearBalanceAmt |
| Contributions | $3,668 | ContributionsAmt |
| Investment Earnings Or Losses | $1,051 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,373 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.59000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $377,571 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $377,571 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $377,571 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $666,594 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $666,594 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $666,594 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | IJNR HAS ADOPTED A SPENDING POLICY TO DETERMINE APPROPRIATIONS EACH YEAR BASED UPON THE APPRECIATION OF THE ASSETS HELD IN THE PORTFOLIO. THE INTENT OF THE BOARD IS TO RETAIN 100% OF DONATED ASSETS WITHIN THE FUND PORTFOLIO AS WORKING CAPITAL. THIS IS CONSISTENT WITH IJNR'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY OR FOR A SPECIFIED TERM AS WELL AS TO PROVIDE ADDITIONAL REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHERLY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 613 HICKS ST APT A | AddressLine1Txt |
| City | DURHAM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 852638065 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $108,163 | CashGrantAmt |
| Purpose Of Grant | END OF SPONSORSHIP, TRANSFER OF DESIGNATED CASH BALANCE FOR SOUTHERLY. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | BOARD OF TRUSTEES ARE SENT AN ELECTRONIC COPY OF THE RETURN FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |