Totals
- Total revenue
- $1,160,003
- Total expenses
- $1,186,784
- Contributions and grants received
- $583,026
- Grants paid
- $0
- Program service revenue
- $575,984
- Investment income
- $993
- Other revenue
- $0
- Total assets, end of year
- $2,204,857
- Total liabilities, end of year
- $1,371,017
- Net assets or fund balances, end of year
- $833,840
- Program services expenses (Part IX)
- $891,178
- Management and general expenses
- $295,606
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $891,178
Program services were 75.1% 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.
-
1e · Government grants (contributions)
$11,199
-
1f · All other contributions, gifts and grants
$571,827
-
1g · Noncash contributions included above
$191,252
-
2a · Program service revenue: PROVIDE SPACE
total $334,761 · related or exempt $334,761
-
2b · Program service revenue: PROVIDE EDUCATION
total $66,839 · related or exempt $66,839
-
2c · Program service revenue: FISCAL SPONSORSHIPS
total $174,384 · related or exempt $174,384
-
3 · Investment income
total $993 · related or exempt $993
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $397,220 · program services $161,907 · management and general $235,313
-
9 · Other employee benefits
total $13,644 · program services $5,127 · management and general $8,517
-
10 · Payroll taxes
total $22,258 · program services $13,245 · management and general $9,013
-
11b · Fees: legal
total $7,149 · program services $7,149
-
11c · Fees: accounting
total $15,854 · program services $15,854
-
11g · Fees: other
total $152,565 · program services $129,888 · management and general $22,677
-
12 · Advertising and promotion
total $18,909 · program services $17,325 · management and general $1,584
-
14 · Information technology
total $22,295 · program services $20,055 · management and general $2,240
-
16 · Occupancy
total $371,622 · program services $370,291 · management and general $1,331
-
17 · Travel
total $25,187 · program services $23,109 · management and general $2,078
-
19 · Conferences, conventions and meetings
total $18,154 · program services $18,154
-
20 · Interest
total $11,831 · program services $11,796 · management and general $35
-
22 · Depreciation, depletion and amortization
total $21,711 · program services $18,357 · management and general $3,354
-
23 · Insurance
total $6,473 · program services $1,029 · management and general $5,444
-
24a · Other expenses: Printing and Copying
total $15,262 · program services $15,262
-
24b · Other expenses: Supplies
total $15,186 · program services $15,020 · management and general $166
-
24c · Other expenses: Event Expenses
total $14,988 · program services $14,988
-
24d · Other expenses: Meals
total $8,791 · program services $7,822 · management and general $969
-
24e · All other expenses
total $27,685 · program services $24,800 · management and general $2,885
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $305,092 · end of year $353,979
-
7 · Other notes and loans receivable
beginning of year $645,331 · end of year $495,602
-
9 · Prepaid expenses and deferred charges
beginning of year $5,919 · end of year $2,100
-
10a · Land, buildings and equipment: cost or other basis
$1,671,662
-
10b · Land, buildings and equipment: accumulated depreciation
$318,486
-
10c · Land, buildings and equipment, net
beginning of year $198,427 · end of year $1,353,176
-
17 · Accounts payable and accrued expenses
beginning of year $22,290 · end of year $940
-
19 · Deferred revenue
beginning of year $50,665 · end of year $172,279
-
22 · Loans and payables to officers and key people
beginning of year $67,618
-
23 · Secured mortgages and notes payable
end of year $918,289
-
24 · Unsecured notes and loans payable
beginning of year $149,900 · end of year $273,509
-
25 · Other liabilities
end of year $6,000
-
31 · Retained earnings, endowment or other funds
beginning of year $864,296 · end of year $833,840
Mission and programs · 2025
Mission
THE FOUNDRY IS A COLLABORATIVE RESOURCE IN DOWNTOWN LINCOLN TO SUPPORT, EDUCATE, AND DEVELOP THE NEBRASKA PURPOSE DRIVEN COMMUNITY.
-
TO PROVIDE AN EXPANDED PHYSICAL LOCATION FOR NONPROFITS THAT DO NOT HAVE THEIR OWN LOCATION/SPACE. WE PROVIDE NONPROFITS WITH SHARED SPACE AND AMENITIES TO SUPPORT THEIR MISSIONS AND OFFERE EDUCATION, PROGRAMS, WORKSHIPS, AND OTHER TRAINING AND COMMUNITY EVENTS TO TENANTS AND COMMUNITY MEMBERS.
Expenses $433,799 · Revenue $501,299
-
TO PROVIDE FISCAL SPONSORSHIPS AND INCUBATION SUPPORT FOR EMERGING NONPROFITS FOCUSED ON COMMUNITY IMPACT IN NEBRASKA. EXAMPLES INCLUDE: IMAGINE OMAHA (FOCUSED ON AFRICAN AMERICAN COACHING), THE OMAHA COMEDY FESTIVAL (LIFTING UP THE OMAHA COMMUNITY WITH EDUCATION AND LAUGHTER), AND THE DO MORE GOOD MOVEMENT (ELEVATING PURPOSE). THE SPARKWORKS PROGRAM PROVIDES BEST-PRACTICE CURRICULUM AND COACHING TO GROUPS LIKE THIS.
Expenses $269,566 · Revenue $241,223
-
TO PROVIDE TALENT AND CAPACITY SUPPORT TO NEBRASKA NONPROFITS WITH SIGNATURE PROGRAMS SUCH AS INTERN FOUNDRY AND BASE CAMP FOUNDRY.
Expenses $187,813 · Revenue $4,472
As filed on the 2025 return.
Listed in Part VII
-
Julie Murray-JensenJULIE MURRAY-JENSEN
EXEC DIRECTOR
- Total calculated
- $132,666
- From this org
- $132,666
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jay WilkinsonJAY WILKINSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Wendy VanWENDY VAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
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
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
- 24 May 2026
- IRS schema version
- 2025v4.2
- Source object
- 202612259349300621
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.