Totals
- Total revenue
- $955,906
- Total expenses
- $1,007,370
- Contributions and grants received
- $489,467
- Grants paid
- $0
- Program service revenue
- $466,439
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,154,769
- Total liabilities, end of year
- $290,473
- Net assets or fund balances, end of year
- $864,296
- Program services expenses (Part IX)
- $649,022
- Management and general expenses
- $358,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $649,022
Program services were 64.4% 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.
-
1f · All other contributions, gifts and grants
$489,467
-
1g · Noncash contributions included above
$171,252
-
2a · Program service revenue: PROVIDE SPACE
total $303,565 · related or exempt $303,565
-
2b · Program service revenue: PROVIDE EDUCATION
total $57,607 · related or exempt $57,607
-
2c · Program service revenue: FISCAL SPONSORSHIPS
total $105,267 · related or exempt $105,267
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $255,829 · program services $19,767 · management and general $236,062
-
10 · Payroll taxes
total $19,054 · program services $1,289 · management and general $17,765
-
11b · Fees: legal
total $2,058 · program services $2,058
-
11c · Fees: accounting
total $16,084 · program services $13,984 · management and general $2,100
-
11g · Fees: other
total $217,773 · program services $133,277 · management and general $84,496
-
12 · Advertising and promotion
total $32,071 · program services $31,631 · management and general $440
-
14 · Information technology
total $12,053 · program services $10,117 · management and general $1,936
-
16 · Occupancy
total $354,608 · program services $351,608 · management and general $3,000
-
17 · Travel
total $2,665 · program services $2,312 · management and general $353
-
20 · Interest
total $11,502 · program services $11,502
-
22 · Depreciation, depletion and amortization
total $15,345 · program services $11,991 · management and general $3,354
-
23 · Insurance
total $3,153 · program services $50 · management and general $3,103
-
24a · Other expenses: Printing and Copying
total $21,369 · program services $21,369
-
24b · Other expenses: Supplies
total $11,670 · program services $9,593 · management and general $2,077
-
24c · Other expenses: Meals
total $8,538 · program services $4,886 · management and general $3,652
-
24d · Other expenses: Event Expenses
total $6,896 · program services $6,896
-
24e · All other expenses
total $16,702 · program services $16,692 · management and general $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,130 · end of year $305,092
-
7 · Other notes and loans receivable
beginning of year $721,330 · end of year $645,331
-
9 · Prepaid expenses and deferred charges
beginning of year $9,051 · end of year $5,919
-
10a · Land, buildings and equipment: cost or other basis
$495,202
-
10b · Land, buildings and equipment: accumulated depreciation
$296,775
-
10c · Land, buildings and equipment, net
beginning of year $197,089 · end of year $198,427
-
17 · Accounts payable and accrued expenses
beginning of year $8,536 · end of year $22,290
-
19 · Deferred revenue
beginning of year $46,597 · end of year $50,665
-
22 · Loans and payables to officers and key people
beginning of year $131,807 · end of year $67,618
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $149,900
-
31 · Retained earnings, endowment or other funds
beginning of year $915,760 · end of year $864,296
Mission and programs · 2024
Mission
THE FOUNDRY IS A COLLABORATIVE RESOURCE IN DOWNTOWN LINCOLN TO SUPPORT, EDUCATE, AND DEVELOP THE NEBRASKA PURPOSE DRIVEN COMMUNITY
-
TO PROVIDE A PHYSICAL LOCATION FOR NONPROFITS THAT DO NOT HAVE THEIR OWN LOCATION. IT PROVIDES NONPROFITS WITH A SHARED LOCATION TO SHARE IDEAS AND HELP EACH OTHER SUCCEED.
Expenses $429,311 · Revenue $303,565
-
provided fiscal sponsorships for emerging non profits in the area of black enterprise, youth leadership development, social benefit, and culture
Expenses $111,605 · Revenue $90,252
-
CONDUCT EDUCATIONAL SEMINARS, PROGRAMS AND OTHER TRAINING EVENTS
Expenses $108,106 · Revenue $57,607
As filed on the 2024 return.
Listed in Part VII
-
Julie Murray-JensenJULIE MURRAY-JENSEN
EXEC DIRECTOR
- Total calculated
- $127,555
- From this org
- $127,555
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Randy HawthorneRANDY HAWTHORNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tawnya StarrTAWNYA STARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tony GoinsTONY GOINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jay WilkinsonJAY WILKINSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy VanWENDY VAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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
- 15 March 2025
- IRS schema version
- 2024v5.2
- Source object
- 202542029349300219
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