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Nonprofiteer
← JORNADA RESEARCH INSTITUTE

Form 990 for tax year 2025

Filed by JORNADA RESEARCH INSTITUTE.

Totals

Total revenue
$135,818
Total expenses
$153,425
Contributions and grants received
$9,477
Grants paid
$0
Program service revenue
$125,449
Investment income
$1,196
Other revenue
-$304
Total assets, end of year
$73,205
Total liabilities, end of year
$5,314
Net assets or fund balances, end of year
$67,891
Program services expenses (Part IX)
$153,425
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$153,425

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $2,701

  • 1f · All other contributions, gifts and grants

    $6,776

  • 2a · Program service revenue: ARCHAEOLOGICAL TRIPS

    total $98,957 · related or exempt $98,957

  • 2b · Program service revenue: ARCHAEOASTRONOMY CONFERENCE

    total $24,359 · related or exempt $24,359

  • 2c · Program service revenue: CLASSES & PUBLICATIONS

    total $1,093 · related or exempt $1,093

  • 2d · Program service revenue: PUBLICATIONS

    total $1,040 · related or exempt $1,040

  • 3 · Investment income

    total $1,196 · related or exempt $1,196

  • 10a · Gross sales of inventory

    $846

  • 10b · Cost of goods sold

    $1,150

  • 10c · Net income from sales of inventory

    total -$304 · related or exempt -$304

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $650 · program services $650

  • 11g · Fees: other

    total $599 · program services $599

  • 12 · Advertising and promotion

    total $2,535 · program services $2,535

  • 13 · Office expenses

    total $3,645 · program services $3,645

  • 14 · Information technology

    total $898 · program services $898

  • 17 · Travel

    total $91,089 · program services $91,089

  • 18 · Travel or entertainment for public officials

    total $150 · program services $150

  • 19 · Conferences, conventions and meetings

    total $35,750 · program services $35,750

  • 23 · Insurance

    total $903 · program services $903

  • 24a · Other expenses: VIDEO PRODUCTION EXPENSE

    total $12,266 · program services $12,266

  • 24b · Other expenses: SCHOLARSHIP EXPENSE

    total $2,500 · program services $2,500

  • 24c · Other expenses: COGS

    total $1,541 · program services $1,541

  • 24d · Other expenses: NAGPRA CLASS

    total $792 · program services $792

  • 24e · All other expenses

    total $107 · program services $107

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $88,277 · end of year $73,205

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,579 · end of year $3,114

  • 25 · Other liabilities

    beginning of year $1,200 · end of year $2,200

  • 27 · Net assets without donor restrictions

    beginning of year $85,498 · end of year $67,891

Mission and programs · 2025

Mission

JORNADA RESEARCH INSTITUTE (JRI) HAS AS ITS MISSION THE STUDY OF ARCHEOLOGICAL, ETHNOHISTORIC, HISTORIC AND NATURAL RESOURCES OF THE NORTHERN CHIHUAHUAN DESTERT OF ARIZONA, NEW MEXICO, WEST TEXAS, AND ADJACENT REGIONS. JRI IS COMMITTED TO THE PROTECTION AND PRESERVATION OF THESE RESOURCES SO THAT CURRENT AND FUTURE GENERATIONS MAY BENEFIT FROM THEIR RESEARCH AND EDUCATIONAL VALUES.

  • CONFERENCE FOR INDIVIDUALS TO PROVIDE A MORE DIVERSE PARTICIPATION ON ARCHAEOASTRONOMY

    Expenses $35,750 · Revenue $24,359

  • PROVIDE EDUCATION AND PUBLICATIONS ABOUT ARCHAEOASTRONOMY TOPICS

    Expenses $13,657 · Revenue $2,133

  • SCHOLARSHIPS FOR UNDERGRADUATE OR GRADUATE STUDENTS SPECIALIZING IN CULTURAL ANTHROPOLOGY, ENTHOHISTORY OR LINGUISTICS

    Expenses $2,500

  • ALL OTHER EXPENSES INCURRED PROVIDE EDUCATIONAL AND CLASSROOM OPPORTUNITES FOR MEMBERS AND ARCHEOLGICAL ORIENTED ATTENDES TO RESEARCH, LEARN, AND EXPIERENCE THE NORTHERN CHIHUAHUAN DESERT

    Expenses $101,518 · Revenue $98,957

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Greenwald

    PRESIDENT

    Total calculated
    $0

  • Alex Kurota

    VICE PRESIDE

    Total calculated
    $0

  • Nancy Hewitt

    TREASURER

    Total calculated
    $0

  • Gerry Raymond

    SECRETARY

    Total calculated
    $0

  • Jeffrey Hanson

    BOARD MEMBER

    Total calculated
    $0

  • John Wheeler

    BOARD MEMBER

    Total calculated
    $0

  • Linda Schalk

    BOARD NENBER

    Total calculated
    $0

  • Kathy Roler Durand

    BOARD MEMBER

    Total calculated
    $0

  • Samantha Krause

    BOARD MEMBER

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
16 September 2026
IRS schema version
2025v4.0
Source object
202622609349300717

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