INSTITUTES FOR JOURNALISM & NATURAL RESOURCES: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INSTITUTES FOR JOURNALISM & NATURAL RESOURCES (EIN 52-2073018)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-24
- IRS object ID
- 201741449349300129
- Schema version
- 2016v3.0
- 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 | 2017-05-24T11:10:10-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 114 WEST PINE NO 1 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 598024222 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID SPRATT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6086305738 | PhoneNum |
| Signature | 2017-05-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DREW RIEKER CPA | PreparerPersonNm |
| PTIN | P01372762 | PTIN |
| Phone | 4065494148 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.123.198.253 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-24 | IPDt |
| IP Tm | 07:53:48 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DEFAFEB78F744E4366F5F74350E5C148BF18949D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | 114 WEST PINE NO 1 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 598024222 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $247,161 | 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 | 2004 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 156 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $435,663 | PYContributionsGrantsAmt |
| CY Contributions Grants | $246,833 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $328 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $435,663 | PYTotalRevenueAmt |
| CY Total Revenue | $247,161 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $154,325 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $148,290 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,184 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $173,111 | PYOtherExpensesAmt |
| CY Other Expenses | $116,046 | CYOtherExpensesAmt |
| PY Total Expenses | $327,436 | PYTotalExpensesAmt |
| CY Total Expenses | $264,336 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $108,227 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$17,175 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $219,651 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,599 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,085 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $211,966 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $195,514 | 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 | $53,574 | ExpenseAmt |
| Desc | PRAIRIE POTHOLE INSTITUTE - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $49,906 | ExpenseAmt |
| Desc | GREAT LAKES ENERGY INSTITUTE - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $23,351 | ExpenseAmt |
| Desc | URBAN INFRASTRUCTURE WORKSHOP - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,566 | ExpenseAmt |
| Desc | OTHER PROGRAM SERVICES - THESE EXPENSES REPRESENT RESIDUAL EXPENSE FROM PAST INSTITUTES AS WELL AS PROGRAMS IN THE PRELIMINARY STAGES OF PLANNING FOR 2017. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $58,566 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $185,397 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 2 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 |
| 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 | 114 WEST PINE NO 1 | AddressLine1Txt |
| City | MISSOULA | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 598024222 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| FRANK EDWARD ALLEN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARY G HAGER | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHRIS SIEGLER | ||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE DOLBERG | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF FALL | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVE SPRATT | ||||||
| EXECUTIVE DIRECTOR | 24.00 | Yes (X) | $47,033 | $0 | $0 | Yes (X) |
| SARA SHIPLEY HILES | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PETER ANNIN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $47,033 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $246,833 | AllOtherContributionsAmt |
| Total Contributions | $246,833 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328 | TotalRevenueColumnAmt |
| Exclusion | $328 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $247,161 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $328 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,033 | TotalAmt |
| Program Services | $31,820 | ProgramServicesAmt |
| Management And General | $7,702 | ManagementAndGeneralAmt |
| Fundraising | $7,511 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,023 | TotalAmt |
| Program Services | $53,462 | ProgramServicesAmt |
| Management And General | $12,940 | ManagementAndGeneralAmt |
| Fundraising | $12,621 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,740 | TotalAmt |
| Program Services | $1,992 | ProgramServicesAmt |
| Management And General | $6,497 | ManagementAndGeneralAmt |
| Fundraising | $251 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,494 | TotalAmt |
| Program Services | $8,674 | ProgramServicesAmt |
| Management And General | $3,175 | ManagementAndGeneralAmt |
| Fundraising | $1,645 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63 | TotalAmt |
| Fundraising | $63 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,589 | TotalAmt |
| Program Services | $9,500 | ProgramServicesAmt |
| Management And General | $1,089 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,769 | TotalAmt |
| Program Services | $1,769 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,427 | TotalAmt |
| Management And General | $10,427 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $744 | TotalAmt |
| Program Services | $511 | ProgramServicesAmt |
| Management And General | $35 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,773 | TotalAmt |
| Management And General | $3,773 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,120 | TotalAmt |
| Program Services | $67,589 | ProgramServicesAmt |
| Fundraising | $1,531 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,495 | TotalAmt |
| Program Services | $6,594 | ProgramServicesAmt |
| Management And General | $537 | ManagementAndGeneralAmt |
| Fundraising | $364 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749 | TotalAmt |
| Management And General | $749 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,709 | TotalAmt |
| Program Services | $100 | ProgramServicesAmt |
| Management And General | $7,609 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM MATERIALS | $3,383 | $3,324 | $59 |
| MISCELLANEOUS | $175 | $12 | $163 |
| FACULTY HONORARIA | $50 | $50 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,336 | TotalAmt |
| Program Services | $185,397 | ProgramServicesAmt |
| Management And General | $54,755 | ManagementAndGeneralAmt |
| Fundraising | $24,184 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,872 | BOYAmt |
| EOY | $153,188 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,125 | BOYAmt |
| EOY | $7,038 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,654 | BOYAmt |
| EOY | $24,373 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $20,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,651 | BOYAmt |
| EOY | $204,599 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,685 | BOYAmt |
| EOY | $9,085 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,685 | BOYAmt |
| EOY | $9,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,841 | BOYAmt |
| EOY | $23,425 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,125 | BOYAmt |
| EOY | $153,089 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,000 | BOYAmt |
| EOY | $19,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,966 | BOYAmt |
| EOY | $195,514 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,651 | BOYAmt |
| EOY | $204,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$17,175 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $723 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $356,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,833 | CurrentTaxYearAmt |
| Total | $1,413,117 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $258,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,783 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $435,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,833 | CurrentTaxYearAmt |
| Total | $1,413,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $781,505 | SubstantialContributorsTotAmt |
| Public Support Total170 | $631,612 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $328 | CurrentTaxYearAmt |
| Total | $1,826 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,414,943 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $50 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.44640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.42080 | 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 | $19,654 | BeginningYearBalanceAmt |
| Contributions | $3,668 | ContributionsAmt |
| Investment Earnings Or Losses | $1,051 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $24,373 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,933 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$279 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,654 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,925 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,008 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,933 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,672 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,253 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $18,925 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,328 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $344 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $16,672 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17730 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.77960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNDEPOSITED FUNDS | Desc |
| Book Value | $20,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $20,000 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $247,884 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $723 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $723 | RevenueNotReportedAmt |
| Revenue Subtotal | $247,161 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $247,161 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $264,336 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $264,336 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $264,336 | 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART II LINE 4B | PRAIRIE POTHOLE INSTITUTE - NORTH DAKOTA - JUNE 5-11, 2016 FROM OIL AND ETHANOL TO DUCKS AND BEES, THE PRODUCTS OF NORTH DAKOTA'S PRAIRIE POTHOLE REGION MAKE THEIR WAY ACROSS AMERICA, PLAYING A LARGE ROLE IN EVERYTHING FROM OUR ENERGY INFRASTRUCTURE TO OUR AGRICULTURAL SYSTEMS TO OUR OUTDOOR ECONOMIES. FROM JUNE 5TH THROUGH THE 11TH, IJNR LED A SELECT GROUP OF JOURNALISTS ON A WEEK-LONG TOUR OF THIS REGION AS WE EXPLORED THE STORIES THAT ARISE WHEN ENVIRONMENTS AND ECONOMICS INTERSECT. IT WAS A CHANCE TO GET OUT INTO A LANDSCAPE LIKE NO OTHER. THE PRAIRIE POTHOLE REGION, A REMNANT OF THE LAST ICE AGE, IS A MIXTURE OF GRASSLANDS, WETLANDS AND REMNANT PRAIRIE STRETCHING FROM WESTERN IOWA AND MINNESOTA, THROUGH THE DAKOTAS, AND UP INTO CANADA. AFFECTIONATELY CALLED THE "DUCK FACTORY" OF NORTH AMERICA, IT IS WHERE MORE THAN 50 PERCENT OF THE CONTINENT'S MIGRATING DUCKS RAISE THEIR YOUNG EACH YEAR. IT IS ALSO CRUCIAL BREEDING AND MIGRATORY HABITAT FOR OTHER WATERFOWL - SNOW GEESE, CANADA GEESE AND TUNDRA SWANS, AS WELL AS SONG BIRDS LIKE BAIRD'S SPARROW AND THE SEDGE WREN. BUT THIS BEAUTIFUL REGION ISN'T JUST FOR THE BIRDS. IT IS ALSO THE SCENE OF CHANGE ON A DECIDEDLY HUMAN SCALE. AND THERE IS NO BETTER PLACE TO SEE THIS IN ACTION THAN NORTH DAKOTA. THERE, THE MASSIVE BAKKEN SHALE FORMATION, BEATING HEART OF THE NATURAL GAS BOOM, OVERLAPS THE PRAIRIE POTHOLE REGION ON THE WEST. TO THE EAST, GRASSLANDS AND WETLANDS ARE BEING PLOWED UNDER FOR CORN AS FARMERS CHASE HIGH PRICES ASSOCIATED WITH THE RISE OF ETHANOL AS A BIOFUEL. RESISTING THESE CHANGES, OTHER GROUPS ARE DIGGING IN THEIR HEELS, HOPING TO KEEP SOME OF THIS GLACIAL GIFT OFF-LIMITS TO DEVELOPMENT. JOURNALISTS ON IJNR'S PRAIRIE POTHOLE INSTITUTE MET THE PEOPLE AND SAW THE PLACES INVOLVED IN A NUMBER OF IMPORTANT NATURAL RESOURCE STORIES CURRENTLY UNFOLDING IN NORTH DAKOTA. AMONG OTHER THINGS, PARTICIPANTS: -HEADED OUT INTO THE FIELD WITH FEDERAL AND STATE AGENCIES TO DO BIRD COUNTS AND NEST CHECKS AS THEY TAKE A CENSUS OF BREEDING WATERFOWL. -TOURED AN ETHANOL PLANT AND MET WITH LOCAL OFFICIALS AND FARMERS EMBRACING THE RISE OF THIS CORN-BASED BIOFUEL IN OUR ENERGY ECONOMY. -EXPLORED CHASE LAKE NATIONAL WILDLIFE REFUGE, WHERE RESOURCE MANAGERS SCRAMBLE TO CONSERVE PRAIRIE AND GRASSLAND AMID THE RISING SEA OF CORN AND SOYBEANS. -VISITED DUCKS UNLIMITED'S 2,500-ACRE COTEAU RANCH TO DISCUSS WATERFOWL CONSERVATION, CATTLE GRAZING AND LAND CONSERVATION IN NORTH DAKOTA. -HEADED TO THE EASTERN EDGE OF THE BAKKEN SHALE FORMATION, TO SEE HOW FEDERAL AND STATE AGENCIES ARE WORKING WITH OIL AND GAS COMPANIES TO UNDERSTAND THE IMPACTS OF DEVELOPMENT AND RESEARCH WAYS TO MITIGATE THEM. -SPENT TIME AT WOODLAND RESORT ON DEVILS LAKE, WHERE LOCAL GUIDES, BUSINESS OWNERS AND OFFICIALS DISCUSSED THE IMPORTANCE OF OUTDOOR PURSUITS IN RURAL ECONOMIES. -PEEKED INSIDE A BEEHIVE AND TOURED A "HONEY HOUSE" TO DISCUSS HOW THE RISE OF CORN AND SOYBEANS DIMINISHED THE DIVERSITY OF FLOWERING PLANTS ON THE PRAIRIE, IMPACTING BEE HEALTH AND THE SYSTEM BY WHICH MOST FOOD CROPS IN AMERICA ARE POLLINATED. GREAT LAKES ENERGY INSTITUTE - WISCONSIN & MICHIGAN - OCTOBER 2-8, 2016 OVER THE PAST CENTURY, THREE FOSSIL FUELS - PETROLEUM, NATURAL GAS AND COAL -HAVE DOMINATED U.S. ENERGY PRODUCTION AND CONSUMPTION. IN 2015, THESE FOSSIL FUELS MADE UP 81.5% OF TOTAL ENERGY CONSUMPTION IN THE COUNTRY. WHILE FOSSIL FUELS HAVE HELD WELL ABOVE AN 80% SHARE FOR THE LAST ONE HUNDRED YEARS, THAT 2015 NUMBER MARKS A NEW LOW. AND IT MAY BE A SIGN OF BIG CHANGES TO COME. THE U.S. ENERGY INFORMATION ADMINISTRATION IS PROJECTING THAT, BY 2040, RENEWABLE ENERGY GENERATED BY WIND AND SOLAR WILL ECLIPSE THE CONTRIBUTIONS OF BIOFUELS AND NUCLEAR POWER AND EVEN RIVAL COAL IN OUR NATIONAL ENERGY MAKE UP. NATURAL GAS, MEANWHILE, WILL VIE WITH PETROLEUM FOR TOP BILLING. IJNR'S GREAT LAKES ENERGY INSTITUTE INVESTIGATED HOW THESE CHANGES ARE PLAYING OUT ON THE GROUND. FELLOWS SPENT A WEEK EXPLORING EVERYTHING FROM GAS AND OIL PIPELINES AND TRAINS CARRYING CRUDE THROUGH THE GREAT LAKES REGION, TO A POTENTIAL NEW SHALE GAS PLAY IN MICHIGAN AND WISCONSIN'S LARGEST SOLAR ARRAY - BUILT ON THE REMAINS OF A DECOMMISSIONED COAL OPERATION. FELLOWS MET WITH SCIENTISTS, BUSINESS PEOPLE, LAWMAKERS, ACTIVISTS AND LOCAL CITIZENS AS THEY TOOK A DEEP DIVE INTO THE STORIES THAT ARISE WHEN ECONOMY, ENERGY AND OUR ENVIRONMENT INTERSECT. URBAN INFRASTRUCTURE: A WORKSHOP ON WATER, ENERGY & EMISSIONS IN DETROIT - APRIL 4 & 5, 2016 THIS TWO-DAY EVENT FOCUSED ON WATER QUALITY AND INFRASTRUCTURE, IMPACTS OF CLIMATE CHANGE, ENERGY DEVELOPMENT AND ENVIRONMENTAL JUSTICE IN THE GREAT LAKES REGION. TOPICS INCLUDED: -UNCOVERING FLINT. THE FLINT WATER CRISIS EXPOSED ISSUES OF LEAD CONTAMINATION, POVERTY POLITICS, AND BUREAUCRATIC COMPLEXITY, DUE IN LARGE MEASURE TO THE DETERMINATION AND SKILL OF JOURNALISTS WHO CONTINUE TO WORK THE STORY. THE GROUP WAS JOINED BY IJNR ALUMS FROM MICHIGAN RADIO AND OTHER OUTLETS WHO HAVE BEEN KEEPING FLINT IN THE NEWS, TO TALK ABOUT THE COMPLEXITIES OF THE FLINT STORY, HOW TO KEEP DIGGING, AND WHAT THE PUBLIC NEEDS TO KNOW. -WHAT'S IN YOUR PIPES? THE GROUP VISITED A DRINKING WATER DEMONSTRATION SITE TO LEARN ABOUT THE SCIENCE OF PRODUCING DRINKING WATER, FROM THE CHEMISTRY TO THE PHYSICS, AND LOOKED AT HOW CITIES ACROSS THE REGION MANAGE TO KEEP CLEAN, SAFE WATER FLOWING TO THEIR RESIDENTS. -GRAY VS. GREEN. CITIES SUCH AS DETROIT HAVE FIGURED OUT THAT LETTING RAIN WATER PERCOLATE THROUGH SOIL IS MUCH MORE EFFECTIVE THAN BUILDING BILLION-DOLLAR PIPE SYSTEMS - ESPECIALLY AS CLIMATE CHANGE BRINGS INCREASED RAIN EVENTS THAT OVERWHELM SYSTEMS. DETROIT EXPERIENCED AN EPIC FLOOD IN 2014, AND NOW COMMUNITIES ARE SCRAMBLING FOR A BETTER WAY. -INDUSTRIAL EMISSIONS, CLEAN ENERGY AND ENVIRONMENTAL JUSTICE. FROM THE MARATHON REFINERY TO THE U.S. STEEL PLANT TO A GARBAGE INCINERATOR CLOSE TO DOWNTOWN, DETROIT HAS ITS SHARE OF HEALTH-COMPROMISING EMISSIONS. A NON-EXISTENT CURBSIDE RECYCLING PROGRAM MEANS EVEN MORE TRASH TO BURN. AS THE PUBLIC HEALTH COSTS OF THE RESULTING EMISSIONS PILE UP, RESIDENTS ARE FINDING NEW ALLIES IN THE FIGHT AGAINST AIR POLLUTION - ENTREPRENEURS WHO HAVE TAKEN RECYCLING INTO THEIR OWN HANDS, INDUSTRIES THAT HAVE ADDED CLEAN ENERGY TO THEIR PORTFOLIO, AND, PERHAPS MOST SURPRISINGLY, A MAYOR'S OFFICE THAT HAS TAKEN A RECENT STAND AGAINST INCREASED EMISSIONS. |
| 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. |