Totals
- Total revenue
- $201,438
- Total expenses
- $215,750
- Contributions and grants received
- $7,082
- Grants paid
- $0
- Program service revenue
- $194,074
- Investment income
- $647
- Other revenue
- -$365
- Total assets, end of year
- $88,277
- Total liabilities, end of year
- $2,779
- Net assets or fund balances, end of year
- $85,498
- Program services expenses (Part IX)
- $215,750
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $215,750
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
$1,076
-
1f · All other contributions, gifts and grants
$6,006
-
2a · Program service revenue: ARCHAEOLOGICAL TRIPS
total $168,672 · related or exempt $168,672
-
2b · Program service revenue: VIDEO
total $19,017 · related or exempt $19,017
-
2c · Program service revenue: CLASSES
total $4,004 · related or exempt $4,004
-
2d · Program service revenue: ASTRONOMY CONFERENCE
total $2,050 · related or exempt $2,050
-
2e · Program service revenue: PUBLICATIONS
total $331 · related or exempt $331
-
3 · Investment income
total $647 · related or exempt $647
-
10a · Gross sales of inventory
$70
-
10b · Cost of goods sold
$435
-
10c · Net income from sales of inventory
total -$365 · related or exempt -$365
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $324 · program services $324
-
11g · Fees: other
total $173 · program services $173
-
12 · Advertising and promotion
total $386 · program services $386
-
13 · Office expenses
total $3,558 · program services $3,558
-
14 · Information technology
total $1,486 · program services $1,486
-
17 · Travel
total $182,941 · program services $182,941
-
19 · Conferences, conventions and meetings
total $3,409 · program services $3,409
-
23 · Insurance
total $884 · program services $884
-
24a · Other expenses: COGS
total $9,008 · program services $9,008
-
24b · Other expenses: REFUNDS & ALLOWANCES
total $7,440 · program services $7,440
-
24c · Other expenses: NHPA EXPENSE
total $3,582 · program services $3,582
-
24d · Other expenses: SCHOLARSHIP EXPENSE
total $2,500 · program services $2,500
-
24e · All other expenses
total $59 · program services $59
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,254 · end of year $88,277
-
17 · Accounts payable and accrued expenses
end of year $1,579
-
25 · Other liabilities
beginning of year $1,444 · end of year $1,200
-
27 · Net assets without donor restrictions
beginning of year $99,810 · end of year $85,498
Mission and programs · 2024
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.
-
DONATIONS TO UNDERSERVED INDIVIDUALS TO PROVIDE A MORE DIVERSE PARTICIPATION IN EDUCATIONAL EXPERIENCES
Expenses $202,675 · Revenue $194,074
-
SCHOLARSHIPS FOR UNDERGRADUATE OR GRADUATE STUDENTS SPECIALIZING IN CULTURAL ANTHROPOLOGY, ENTHOHISTORY OR LINGUISTICS
Expenses $2,500 · Revenue $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 $10,575
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
David GreenwaldDAVID GREENWALD
PRESIDENT
- Total calculated
- $0
-
Alex KurotaALEX KUROTA
VICE PRESIDE
- Total calculated
- $0
-
Nancy HewittNANCY HEWITT
TREASURER
- Total calculated
- $0
-
Gerry RaymondGERRY RAYMOND
SECRETARY
- Total calculated
- $0
-
Jeffrey HansonJEFFREY HANSON
BOARD MEMBER
- Total calculated
- $0
-
John WheelerJOHN WHEELER
BOARD MEMBER
- Total calculated
- $0
-
Linda SchalkLINDA SCHALK
BOARD NENBER
- Total calculated
- $0
-
Kathy Roler DurandKATHY ROLER DURAND
BOARD MEMBER
- Total calculated
- $0
-
Samantha KrauseSAMANTHA 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
- 2024
- Filed
- 10 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202533169349303408
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.