2026-02-25T17:45:56-05:00 2024-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2024-01-01 470485401 THE WILLA CATHER FOUNDATION WILL 4027462653 413 NORTH WEBSTER STREET RED CLOUD NE 68970 ASHLEY OLSON EXECUTIVE DIRECTOR 4027462653 2026-02-25 true true JAMIE CLEMANS CPA P00953628 3083811810 2026-02-25 2024 2025-03-06 01:10:19Z X THE NATIONAL WILLA CATHER CENTER MARK W BOSTOCK 413 NORTH WEBSTER STREET RED CLOUD NE 68970 6034277 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 20 70 0 2784594 3995033 241639 195642 97369 207663 116268 241229 3239870 4639567 18424 28917 0 753155 790214 0 45574 752751 971263 1524330 1790394 1715540 2849173 22497621 25541023 593478 411804 21904143 25129219 TO ADVANCE WILLA CATHER'S LEGACY LOCALLY AND BEYOND THROUGH EDUCATION, PRESERVATION, AND THE ARTS. false false 936169 19917 THE FOUNDATION 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. 444200 195642 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. 9000 9000 THE FOUNDATION PROVIDED NUMEROUS EDUCATIONAL SCHOLARSHIPS FOR INDIVIDUALS WHO WERE FURTHERING LITERARY EDUCATION. 1389369 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 true true false false false false false false false false false true false false false false true true true false false true 17 0 true 20 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 116301 0 0 NANCY BIERMAN DIRECTOR 1.00 X 0 0 0 MARK W BOSTOCK PRESIDENT 1.00 X X 0 0 0 PETER CIPKOWSKI VICE PRESIDE 1.00 X X 0 0 0 DAN DEFFENBAUGH DIRECTOR 1.00 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 JACK 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 MARY JUNE TALEN DIRECTOR 1.00 X 0 0 0 ROBERT THACKER PAST PRESIDE 1.00 X X 0 0 0 JOHN A YOST SECRETARY 1.00 X X 0 0 0 116301 1 false false false 57002 1167800 2770231 39089 3995033 BOOKSTORE AND CONCESSION SALE 85717 85717 TOURS, EVENTS AND ADMISSIONS 36498 36498 PROGRAM AND CONFERENCE SPONS 36163 36163 CONFERENCES AND SEMINARS 35013 35013 OTHER PROGRAMS AND WORKSHOPS 2251 2251 195642 102705 -131152 233857 111861 111861 111861 111861 1499668 1394710 104958 104958 104958 13857 13857 INSURANCE PROCEEDS 111196 111196 OTHER REVENUE 4315 4315 115511 4639567 396820 233857 19917 19917 9000 9000 682190 593760 88430 55003 14211 40792 53021 46256 6765 1647 1647 40000 40000 40364 40364 21180 14132 7048 43318 43318 40055 26499 11326 2230 7765 3035 4730 45448 38631 6817 11114 3669 5208 2237 35000 30406 4364 230 47 47 228645 195381 33264 63209 50567 12642 REPAIRS AND MAINTENANCE 175994 156403 19591 SUPPLIES 59530 17498 8203 33829 PROGRAMMING 55740 55740 BOOKS AND LITERATURE 42507 42507 59700 28439 31261 1790394 1389369 355451 45574 498 555 1859332 467137 806890 2088606 10900 15343 89545 92833 12836 20300 17006037 2434143 6678330 14571894 7829621 7089219 5209669 1195136 22497621 25541023 498832 403054 84219 10427 8750 593478 411804 X 17882512 21533063 4021631 3596156 21904143 25129219 22497621 25541023 X 2849173 375903 X false true X true true true X 1805953 3955153 2792119 2784594 3995033 15332852 1805953 3955153 2792119 2784594 3995033 15332852 15332852 177309 248285 116796 242470 233857 1018717 16351569 763021 0.93770 0.92840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 2 2 2 1 false 80.00 52925 X X X false 3615925 30000 471316 178160 20787 3918294 3092710 250000 471201 180370 17616 3615925 6048006 -729209 2209026 17061 3092710 3802289 2030000 480821 265104 6048006 3544238 440803 182752 3802289 0.44000 0.56000 false false 784032 784032 14908406 1579842 13328564 1313599 854301 459298 14571894 LEASE LIABILITY 4367 OTHER PAYROLL WITHHOLDING 3908 OTHER TAXES PAYABLE 475 8750 4975106 375903 -40364 335539 4639567 4639567 1750030 -40364 -40364 1790394 1790394 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVEST MGMT FEES NETTED -40,364 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVEST MGMT FEES NETTED -40,364 false WILLA CATHER'S VIRGINIA 6856 NORTHWESTERN TURNPIKE GORE VA 22637 921647183 501C3 19917 PROPERTY CLEANUP 1 ACADEMIC SCHOLARSHIPS 6 9000 X 12 39089 FAIR MARKET VALUE false true false FORM 990, PAGE 1, ITEM B FORM 990 IS BEING AMENDED TO CORRECTLY REFLECT OWNERSHIP IN THE POTTER BLOCK REHABILITATION PROJECT. 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 -40,364 INVEST MGMT FEES NETTED 40,364 MOON BLOCK REAL ESTATE LLC 413 N WEBSTER ST RED CLOUD NE 68970 475497478 LANDLORD NE N/A false false THE RED CLOUD HOTEL LLC 413 N WEBSTER ST RED CLOUD NE 68970 825077908 PROP RENO NE N/A false false WILLA CATHER SOCIETY 413 N WEBSTER ST RED CLOUD NE 68970 611773454 OWNERSHIP NE THE WILLA C CORP false false false false false false false false false false false false false false false false false false false false 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 PART IV, IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS CORP OR TRUST: NAME OF RELATED ORGANIZATION: WILLA CATHER SOCIETY PRIMARY ACTIVITY: OWNERSHIP OF VARIOUS LLC'S CREATED TO MANAGE THE MOON BLOCK AND NWCC