Joslyn Castle Trust Inc
- Assets
- $848.9k
- Revenue
- $576.7k
- Investments
- $0.0
- Employees
- 16
- Location
- Omaha, NE
- Founding
- 03/1994
- Data as of
- 12/2021
- EIN
- 47-0768416
Organization Overview
Joslyn Castle Trust Inc is located in Omaha, NE. The organization was established in 1994. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Joslyn Castle Trust Inc employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Joslyn Castle Trust Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Joslyn Castle Trust Inc generated $576.7k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $578.0k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE JOSLYN CASTLE PRESERVES THE LEGACY OF GEORGE AND SARAH JOSLYN THROUGH STEWARDSHIP OF THEIR HISTORIC HOME AND BY OFFERING DIVERSE CULTURAL PROGRAMMING THAT INFORMS AND INSPIRES THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sidney Gnann Executive Director | Officer | 40 | $80,000 |
Sharon Mcgill VP Grounds | OfficerTrustee | 1 | $0 |
Ryan Sattler Treasurer | OfficerTrustee | 1 | $0 |
John Dechant President | OfficerTrustee | 1 | $0 |
Mary Parrish Secretary | OfficerTrustee | 1 | $0 |
Kathy Gross Guild Representative | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $11,155 |
| Fundraising events | $104,850 |
| Related organizations | $0 |
| Government grants | $45,280 |
| All other contributions, gifts, grants, and similar amounts not included above | $189,437 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $350,722 |
| Total Program Service Revenue | $111,649 |
| Investment income | $312 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $46,583 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $30,045 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,120 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,705 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation of current officers, directors, key employees. | $80,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $146,567 |
| Pension plan accruals and contributions | $500 |
| Other employee benefits | $0 |
| Payroll taxes | $16,791 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,076 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $6,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,936 |
| Advertising and promotion | $35,282 |
| Office expenses | $2,614 |
| Information technology | $11,542 |
| Royalties | $0 |
| Occupancy | $40,099 |
| Travel | $989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $666 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30,193 |
| Insurance | $33,409 |
| All other expenses | $24,915 |
| Total functional expenses | $578,021 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $106,743 |
| Savings and temporary cash investments | $281,049 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,103 |
| Net Land, buildings, and equipment | $441,488 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $10,550 |
| Total assets | $848,933 |
| Accounts payable and accrued expenses | $7,789 |
| Grants payable | $0 |
| Deferred revenue | $28,493 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,449 |
| Unsecured mortgages and notes payable | $149,900 |
| Other liabilities | $1,000 |
| Total liabilities | $188,631 |
| Net assets without donor restrictions | $476,938 |
| Net assets with donor restrictions | $183,364 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $848,933 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Joslyn Castle Trust Inc has recieved totaling $123,500.
| Awarding Organization | Amount |
|---|---|
Sherwood Foundation Omaha, NE PURPOSE: 2021 OPERATING GRANT | $45,000 |
Peter Kiewit Foundation Omaha, NE PURPOSE: ARTSTOCK 2021: TO PROVIDE ARTSTOCK 21/22 GENERAL OPERATING SUPPORT. | $27,000 |
The Lozier Foundation Omaha, NE PURPOSE: GENERAL OPERATING SUPPORT | $25,000 |
Peter Kiewit Foundation Omaha, NE PURPOSE: TO PROVIDE CAPITAL SUPPORT FOR HVAC UPGRADES FOR THE 2022 SEASON. | $15,000 |
Whitmore Charitable Trust Las Vegas, NV PURPOSE: GENERAL OPERATING | $5,000 |
Blue Stem Prairie Foundation Omaha, NE PURPOSE: UNRESTRICTED | $3,000 |
Endowment Analysis
| Beg. Balance | $650 |
| Ending Balance | $650 |
Peer Organizations
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|---|---|---|
Liberty Memorial Association Kansas City, MO | $35,751,544 | $14,461,883 |
Hoyt Sherman Place Foundation Des Moines, IA | $25,209,028 | $4,318,549 |
The Durham Museum Omaha, NE | $15,389,425 | $5,410,421 |
Historicorps Morrison, CO | $763,649 | $2,724,151 |
Breckenridge Heritage Alliance Breckenridge, CO | $410,741 | $1,870,667 |
Orpheum Theatre Preservation Project Ltd Sioux City, IA | $9,952,360 | $2,698,691 |
Docs Friends Inc Wichita, KS | $10,795,174 | $1,472,500 |
Badlands Natural History Association Inc Interior, SD | $3,710,673 | $1,802,760 |
Franklin County Fair Foundation Hampton, IA | $108,954 | $446,222 |
Norwood Hills Country Club Preservation Foundation Saint Louis, MO | $27,533 | $139,686 |
Heart Mountain Wyoming Foundation Powell, WY | $9,452,012 | $2,858,388 |
Freedoms Frontier National Heritage Area Inc Lawrence, KS | $186,833 | $1,011,991 |