2026-08-04T13:10:46-04:00 2025-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2025-01-01 470485401 THE WILLA CATHER FOUNDATION WILL 4027462653 413 NORTH WEBSTER STREET RED CLOUD NE 68970 ASHLEY OLSON EXECUTIVE DIRECTOR 4027462653 2026-07-31 true JAMIE CLEMANS CPA P00953628 3083811810 2026-07-31 2025 2025-03-06 01:10:19Z THE NATIONAL WILLA CATHER CENTER PETER CIPKOWSKI 413 NORTH WEBSTER STREET RED CLOUD NE 68970 3322271 false X WWW.WILLACATHER.ORG X 1955 NE TO ADVANCE WILLA CATHER'S LEGACY LOCALLY AND BEYOND THROUGH EDUCATION, PRESERVATION, AND THE ARTS. 21 21 18 33 0 3995033 1979321 195642 261038 207663 103897 241229 137591 4639567 2481847 28917 9450 0 790214 854748 0 95851 971263 1079438 1790394 1943636 2849173 538211 25541023 26232627 411804 212224 25129219 26020403 TO ADVANCE WILLA CATHER'S LEGACY LOCALLY AND BEYOND THROUGH EDUCATION, PRESERVATION, AND THE ARTS. false false 964895 THE FOUNDATION CONSERVED A TRACT OF NATIVE PRAIRIE AND PROVIDED UPKEEP AND MAINTENANCE ON HISTORIC BUILDINGS AND PRESERVATION OF ARCHIVAL COLLECTIONS. ALL HISTORIC BUILDINGS AND COLLECTIONS RELATE DIRECTLY TO THE LIFE AND TIMES OF WILLA CATHER. 420772 261038 THE FOUNDATION PROVIDED VARIOUS SEMINARS, CONFERENCES, GUIDED TOURS, AND EDUCATIONAL PROGRAMS ON THE LIFE, TIMES, AND SETTINGS OF WILLA CATHER. ARTS PROGRAMS AND EXHIBITIONS ARE ALSO PROVIDED REGULARILY IN ITS RESTORED RED CLOUD OPERA HOUSE, WHICH FIGURED PRMINENTLY IN THE LIFE OF YOUNG WILLA CATHER. 9450 9450 THE FOUNDATION PROVIDED NUMEROUS EDUCATIONAL SCHOLARSHIPS FOR INDIVIDUALS WHO WERE FURTHERING LITERARY EDUCATION. 1395117 true true false false false false true true false true true false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false false true true true false false true 24 0 true 18 true false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true false true true true true X ASHLEY OLSON 4027462653 413 NORTH WEBSTER STREET RED CLOUD NE 68970 ASHLEY OLSON EXECUTIVE DI 40.00 X 129672 0 0 AMY NEFF BALMANNO DIRECTOR 1.00 X 0 0 0 DR TIMOTHY BINTRIM DIRECTOR 1.00 X 0 0 0 MARK W BOSTOCK PAST PRESIDE 1.00 X X 0 0 0 PETER CIPKOWSKI PRESIDENT 1.00 X X 0 0 0 DAN DEFFENBAUGH VICE PRESIDE 1.00 X X 0 0 0 MARIAN FEY DIRECTOR 1.00 X 0 0 0 THOMAS REESE GALLAGHER DIRECTOR 1.00 X 0 0 0 DONNA GOWER DIRECTOR 1.00 X 0 0 0 SARAH BAKER HANSEN DIRECTOR 1.00 X 0 0 0 CHARMION GUSTKE HEARN DIRECTOR 1.00 X 0 0 0 JAMES A JAAP DIRECTOR 1.00 X 0 0 0 RUTH H KEENE DIRECTOR 1.00 X 0 0 0 ANA MCCRACKEN DIRECTOR 1.00 X 0 0 0 DR FRITZ MOUNTFORD DIRECTOR 1.00 X 0 0 0 JOHN PREIS DIRECTOR 1.00 X 0 0 0 ANN ROMINES DIRECTOR 1.00 X 0 0 0 LUIS F SOTELO DIRECTOR 1.00 X 0 0 0 AMY L SPRINGER DIRECTOR 1.00 X 0 0 0 C KAY STAHLY TREASURER 1.00 X X 0 0 0 ROBERT WOLFE DIRECTOR 1.00 X 0 0 0 JOHN A YOST SECRETARY 1.00 X X 0 0 0 129672 1 false false false 57088 546629 1375604 1798 1979321 BOOKSTORE AND CONCESSION SALE 85731 85731 CONFERENCES AND SEMINARS 73066 73066 PROGRAM AND CONFERENCE SPONS 54076 54076 TOURS, EVENTS AND ADMISSIONS 44042 44042 OTHER PROGRAMS AND WORKSHOPS 4123 4123 261038 1445 -180896 182341 124872 124872 124872 124872 942876 840424 102452 102452 102452 7253 7253 OTHER REVENUE 5466 5466 5466 2481847 312932 182341 9450 9450 744681 484176 218224 42281 54855 33374 21481 55212 22025 18936 14251 4744 4744 36600 36600 35774 35774 13030 12052 978 43694 43694 45256 32833 9017 3406 9385 5335 4050 60395 51336 9059 11956 5754 3005 3197 63188 58808 4161 219 581 581 386939 364638 22301 78665 62932 15733 SUPPLIES 75856 39356 4981 31519 PROGRAMMING 66429 66429 BOOKS AND LITERATURE 47166 47166 REPAIRS AND MAINTENANCE 45274 40747 4527 54506 15012 39494 1943636 1395117 452668 95851 555 500 467137 800827 2088606 969176 15343 42862 92833 91508 20300 23669 19128422 2821082 14571894 16307340 7089219 6802847 1195136 1193898 25541023 26232627 403054 203915 8750 8309 411804 212224 X 21533063 22273247 3596156 3747156 25129219 26020403 25541023 26232627 X 538211 364502 -11529 X false true X true false X 3955153 2792119 2784594 3995033 1979321 15506220 3955153 2792119 2784594 3995033 1979321 15506220 15506220 248285 116796 242470 233857 182341 1023749 16529969 980754 0.93810 0.93770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 2 612.00 1 1 false 80.00 17146 X X X false 3918294 35000 447756 177130 22721 4201199 3615925 30000 471316 178160 20787 3918294 3092710 250000 471201 180370 17616 3615925 6048006 -729209 2209026 17061 3092710 3802289 2030000 480821 265104 6048006 0.48000 0.52000 false false 784032 784032 17020396 1894658 15125738 1323994 926424 397570 16307340 OTHER PAYROLL WITHHOLDING 5455 LEASE LIABILITY 2966 OTHER TAXES PAYABLE -112 8309 2810575 364502 -35774 328728 2481847 2481847 1907862 -35774 -35774 1943636 1943636 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVEST MGMT FEES NETTED -35,774 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVEST MGMT FEES NETTED -35,774 false ACADEMIC SCHOLARSHIPS 6 9450 FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS ASKED TO SIGN A BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY FORM. THESE SIGNATURES ARE UPDATED ANNUALLY, AND IF A CONFLICT ARISES, THE EXECUTIVE COMMITTEE REVIEWS THE NATURE OF THE CONFLICT. AFTER EXECUTIVE DISCUSSION, THE DECISION MIGHT BE MADE TO ASK SAID BOARD MEMBER TO REMOVE HIM OR HERSELF FROM VOTING OR FROM HIS OR HER MEMBERSHIP ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS, IN DETERMINING THE APPROPRIATE SALARY FOR AN EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL, COMPARES SIMILAR WAGES FOR SIMILAR NON-PROFITS, INCLUDING SALARY PARAMETERS. IN THE CASE OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE PRESENTS THESE FIGURES TO THE EXECUTIVE DIRECTOR, AND UPON AGREEMENT BETWEEN THESE TWO PARTIES, A VOTE BY THE EXECUTIVE COMMITTEE SECURES SAID SALARY. IN THE CASE OF OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR PRESENTS A WAGE TO CURRENT OR PROSPECTIVE EMPLOYEE; THE FINANCE COMMITTEE APPROVES THE WAGES AND PERSONNEL BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS, IN DETERMINING THE APPROPRIATE SALARY FOR AN EXECUTIVE DIRECTOR OR KEY EMPLOYEE, COMPARES SIMILAR WAGES FOR SIMILAR NON-PROFITS, INCLUDING SALARY PARAMETERS. IN THE CASE OF THE EXECUTIVE DIRECTOR, THE EXECUTIVE COMMITTEE PRESENTS THESE FIGURES TO THE EXECUTIVE DIRECTOR, AND UPON AGREEMENT BETWEEN THESE TWO PARTIES, A VOTE BY THE EXECUTIVE COMMITTEE SECURES SAID SALARY. IN THE CASE OF OTHER KEY EMPLOYEES, THE EXECUTIVE DIRECTOR PRESENTS A WAGE TO CURRENT OR PROSPECTIVE EMPLOYEE; THE FINANCE COMMITTEE APPROVES THE WAGES AND PERSONNEL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 INVEST MGMT FEES NETTED -35,774 INVEST MGMT FEES NETTED 35,774 MOON BLOCK REAL ESTATE LLC 413 N WEBSTER ST RED CLOUD NE 68970 475497478 LANDLORD NE N/A false false 1.00000 THE RED CLOUD HOTEL LLC 413 N WEBSTER ST RED CLOUD NE 68970 825077908 PROP RENO NE N/A false false 0.79500 true false false false false false false false false false true false false false false false true false false RED CLOUD HOTEL LLC B 164223 SCHEDULE R PART III, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE PARTNERSHIP: NAME OF RELATED ORGANIZATION: MOON BLOCK MANAGING MEMBER LLC PRIMARY ACTIVITY: DISTRIBUTION OF STATE TAX CREDITS ASSOCIATED WITH THE MOON BLOCK AND NWCC