Totals
- Total revenue
- $1,503,578
- Total expenses
- $1,083,727
- Contributions and grants received
- $989,665
- Grants paid
- $0
- Program service revenue
- $453,602
- Investment income
- $6,031
- Other revenue
- $54,280
- Total assets, end of year
- $1,925,683
- Total liabilities, end of year
- $302,924
- Net assets or fund balances, end of year
- $1,622,759
- Program services expenses (Part IX)
- $641,029
- Management and general expenses
- $238,209
- Fundraising expenses
- $204,489
- Program service expenses (Part III)
- $641,029
Program services were 59.2% 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
$17,025
-
1c · Fundraising events
$209,392
-
1e · Government grants (contributions)
$232,261
-
1f · All other contributions, gifts and grants
$530,987
-
1g · Noncash contributions included above
$33,330
-
2a · Program service revenue: EVENT RENTAL
total $194,700 · related or exempt $194,700
-
2b · Program service revenue: PROGRAM INCOME/TICKET
total $118,306 · related or exempt $118,306
-
2c · Program service revenue: TOUR INCOME
total $107,211 · related or exempt $107,211
-
2d · Program service revenue: GUILD INCOME
total $33,385 · related or exempt $33,385
-
3 · Investment income
total $6,031 · excluded $6,031
-
6a · Gross rents
real property $33,573
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $33,573
-
6d · Net rental income or loss
total $33,573 · excluded $33,573
-
8a · Fundraising events: gross income
$60,130
-
8a · Fundraising events: contributions included on line 1c
$209,392
-
8b · Fundraising events: direct expenses
$41,853
-
8c · Net income from fundraising events
total $18,277 · excluded $18,277
-
11a · Other revenue: MISCELLANEOUS INCOME
total $2,430 · related or exempt $2,430
-
11e · Other revenue, total
$2,430
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $106,670 · program services $56,534 · management and general $24,222 · fundraising $25,914
-
7 · Other salaries and wages
total $392,546 · program services $208,046 · management and general $89,138 · fundraising $95,362
-
8 · Pension plan contributions
total $2,944 · program services $1,560 · management and general $669 · fundraising $715
-
10 · Payroll taxes
total $36,431 · program services $19,319 · management and general $8,093 · fundraising $9,019
-
11g · Fees: other
total $52,357 · program services $6,449 · management and general $43,413 · fundraising $2,495
-
12 · Advertising and promotion
total $18,891 · program services $14,552 · management and general $1,991 · fundraising $2,348
-
13 · Office expenses
total $86,931 · program services $15,385 · management and general $34,394 · fundraising $37,152
-
17 · Travel
total $3,289 · program services $582 · management and general $1,301 · fundraising $1,406
-
20 · Interest
total $4,125 · program services $730 · management and general $1,632 · fundraising $1,763
-
22 · Depreciation, depletion and amortization
total $49,453 · program services $49,453
-
23 · Insurance
total $50,150 · program services $42,673 · management and general $6,311 · fundraising $1,166
-
24a · Other expenses: CONTRACT LABOR
total $101,841 · program services $91,034 · management and general $400 · fundraising $10,407
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $63,433 · program services $59,632 · management and general $1,800 · fundraising $2,001
-
24c · Other expenses: UTILITIES
total $59,207 · program services $45,586 · management and general $12,796 · fundraising $825
-
24d · Other expenses: PROGRAM EXPENSE
total $13,570 · program services $12,615 · management and general $2 · fundraising $953
-
24e · All other expenses
total $41,889 · program services $16,879 · management and general $12,047 · fundraising $12,963
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $202,877 · end of year $542,619
-
2 · Savings and temporary cash investments
beginning of year $304,183 · end of year $289,129
-
3 · Pledges and grants receivable
beginning of year $351,788 · end of year $419,356
-
4 · Accounts receivable
beginning of year $5,388 · end of year $5,497
-
9 · Prepaid expenses and deferred charges
beginning of year $12,594 · end of year $10,847
-
10a · Land, buildings and equipment: cost or other basis
$943,784
-
10b · Land, buildings and equipment: accumulated depreciation
$315,811
-
10c · Land, buildings and equipment, net
beginning of year $579,176 · end of year $627,973
-
15 · Other assets
beginning of year $10,967 · end of year $30,262
-
17 · Accounts payable and accrued expenses
beginning of year $56,832 · end of year $80,851
-
19 · Deferred revenue
beginning of year $56,233 · end of year $72,780
-
24 · Unsecured notes and loans payable
beginning of year $150,000 · end of year $148,293
-
25 · Other liabilities
beginning of year $1,000 · end of year $1,000
-
27 · Net assets without donor restrictions
beginning of year $486,827 · end of year $646,121
-
28 · Net assets with donor restrictions
beginning of year $716,081 · end of year $976,638
Mission and programs · 2025
Mission
THE JOSLYN CASTLE PRESERVES THE LEGACY OF GEORGE AND SARAH JOSLYN THROUGH THE STEWARDSHIP OF THEIR HISTORIC HOME AND BY OFFERING DIVERSE CULTURAL PROGRAMMING THAT INFORMS AND INSPIRES THE COMMUNITY.
-
THE PURPOSE OF THE JOSLYN CASTLE TRUST, INC. IS TO PROMOTE THE USE AND RESTORATION OF THE JOSLYN CASTLE IN OMAHA, NEBRASKA AND TO EDUCATE THE PUBLIC REGARDING THE ESTATE'S HISTORICAL, ARCHITECTURAL, AND CULTURAL SIGNIFICANCE. THE JOSLYN CASTLE HOSTS CULTURAL AND EDUCATIONAL PROGRAMMING YEAR ROUND, AND MANY EVENTS ARE OFFERED TO THE PUBLIC AT NO-COST OR LOW-COST ADMISSION. THE JOSLYN CASTLE IS ALSO A PUBLIC GREEN SPACE LOCATED IN THE DENSELY-POPULATED MIDTOWN NEIGHBORHOOD, WITH OVER 5.5 ACRES OF WELL-MAINTAINED GARDENS.
Expenses $641,029 · Revenue $456,032
As filed on the 2025 return.
Listed in Part VII
-
LENLI CORBETT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
ANDY LIAKOS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
LESLIE VOLK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
KATE TRIMBLE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM HARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JORDAN GRAFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRACE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ANN ETIENNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WAYNE STUBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOLEEN DAVID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE WEIDNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CURT WITZENBURG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYN ZIEGENBEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVID JOHN BOYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF RANDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KERRY WINTERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
AMY RICHARDSON
EXECUTIVE DIRECTOR
- Total calculated
- $106,670
- From this org
- $102,458
- From related orgs
- $0
- Other
- $4,212
- Hours/week
- 50
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LYNHURST PROPERTY INC
REAL ESTATE HOLDING · NE · assets $101,824
Directly controlled by JOSLYN CASTLE TRUST INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202602449349300145
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