2023-11-15T11:58:04-05:00 2022-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2022-01-01 470485401 THE WILLA CATHER FOUNDATION WILL 4027462653 413 NORTH WEBSTER STREET RED CLOUD NE 68970 ASHLEY OLSON EXECUTIVE DIRECTOR 4027462653 2023-11-15 true ASHLEY OLSON 999009999 false JAMIE CLEMANS CPA P00953628 3083811810 2023-11-15 2022 2023-04-26 12:10:37Z THE NATIONAL WILLA CATHER CENTER ROBERT THACKER 413 NORTH WEBSTER STREET RED CLOUD NE 68970 9843558 false X WWW.WILLACATHER.ORG X 1955 TO ADVANCE WILLA CATHER'S LEGACY LOCALLY AND BEYOND THROUGH EDUCATION, PRESERVATION, AND THE ARTS. 24 24 18 60 0 4095128 2792119 42838 153868 187282 92504 419791 102145 4745039 3140636 9886 10000 0 484490 697045 6000 7310 71516 513823 778553 1014199 1492908 3730840 1647728 21410298 21224400 1279097 388060 20131201 20836340 TO ADVANCE WILLA CATHER'S LEGACY LOCALLY AND BEYOND THROUGH EDUCATION, PRESERVATION, AND THE ARTS. false false 834569 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. 262548 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. 10000 10000 THE FOUNDATION PROVIDED NUMEROUS EDUCATIONAL SCHOLARSHIPS FOR INDIVIDUALS WHO WERE FURTHERING LITERARY EDUCATION. 1107117 true true false false false false true true false true true false false true true false true false false false false false false false false false false false true false false false false false false false false true true true false false false true true true false false false 9 0 true 18 true false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true false true true false X ASHLEY OLSON 4027462653 413 NORTH WEBSTER STREET RED CLOUD NE 68970 ASHLEY OLSON EXECUTIVE DI 40.00 X 110187 0 0 MARION ARNESON DIRECTOR 4.00 X 0 0 0 MARK W BOSTOCK VICE PRESIDE 10.00 X X 0 0 0 PETER CIPKOWSKI DIRECTOR 4.00 X 0 0 0 DAN DEFFENBAUGH DIRECTOR 4.00 X 0 0 0 MARIAN FEY DIRECTOR 4.00 X 0 0 0 MAX FRAZIER DIRECTOR 4.00 X 0 0 0 THOMAS REESE GALLAGHER DIRECTOR 4.00 X 0 0 0 SARAH BAKER HANSEN DIRECTOR 4.00 X 0 0 0 CHARMION GUSTKE HEARN DIRECTOR 4.00 X 0 0 0 MELISSA HOMESTEAD DIRECTOR 4.00 X 0 0 0 JAMES A JAAP DIRECTOR 4.00 X 0 0 0 RUTH H KEENE DIRECTOR 4.00 X 0 0 0 ANA MCCRACKEN DIRECTOR 4.00 X 0 0 0 DR FRITZ MOUNTFORD DIRECTOR 4.00 X 0 0 0 GLENDA J PIERCE PAST PRESIDE 10.00 X X 0 0 0 DIANE PRENATT DIRECTOR 4.00 X 0 0 0 ANN ROMINES DIRECTOR 4.00 X 0 0 0 STEVE SKUPA DIRECTOR 4.00 X 0 0 0 LUIS F SOTELO DIRECTOR 4.00 X 0 0 0 AMY L SPRINGER SECRETARY 10.00 X X 0 0 0 C KAY STAHLY TREASURER 10.00 X X 0 0 0 MARY JUNE TALEN DIRECTOR 4.00 X 0 0 0 ROBERT THACKER PRESIDENT 10.00 X X 0 0 0 JOHN A YOST DIRECTOR 4.00 X 0 0 0 110187 1 false false false 62478 281000 2448641 55626 2792119 BOOKS AND LITERATURE 67049 67049 PROGRAM AND CONFERENCE SPONS 38225 38225 TOURS, EVENTS AND ADMISSIONS 29259 29259 CONFERENCES AND SEMINARS 19335 19335 153868 116796 116796 102145 102145 102145 102145 6678630 6702922 -24292 -24292 -24292 3140636 231721 116796 X 10000 10000 618957 506194 88763 24000 42937 22789 20148 35151 28747 5041 1363 22548 22548 18000 18000 7310 7310 36871 36871 262817 193403 33695 35719 21876 21876 46705 27072 17570 2063 10082 6782 3300 54520 46342 8178 5096 1000 3411 685 43653 36136 7141 376 116 116 187976 145049 42927 32830 26264 6566 BOOKS AND LITERATURE 35463 35463 1492908 1107117 314275 71516 400 500 2097317 3602792 269500 607841 4813 76811 87144 89165 20172 5797139 2018767 3419319 3778372 7604664 6525565 7853122 6597201 21410298 21224400 34043 370611 1196000 49054 17449 1279097 388060 X 15995282 15168297 4135919 5668043 20131201 20836340 21410298 21224400 X 1647728 -942589 X false true X true false X 2657982 1722515 1805953 3955153 2792119 12933722 2657982 1722515 1805953 3955153 2792119 12933722 12933722 163174 221665 177309 248285 116796 927229 13860951 256013 0.93310 0.92050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 1 false 80.00 X X X true 6048006 -729209 2209026 17061 3092710 3802289 2030000 480821 265104 6048006 3544238 440803 182752 3802289 1718693 1505000 402364 81819 3544238 1886215 -84828 82694 1718693 false false 638451 638451 4249567 1295236 2954331 909121 723531 185590 3778372 INVESTMENT IN WILLA CATHER SOCIETY L 5348701 INVESTMENT IN RED CLOUD HOTEL LLC 681186 ART & HISTORICAL COLLECTION 538631 RELATED PARTY RECEIVABLES 21669 RIGHT OF USE ASSET 7014 6597201 OTHER PAYROLL WITHHOLDING 9973 FINANCING LEASE LIABILITY 7014 OTHER TAXES PAYABLE 462 17449 2161176 -942589 -36871 -979460 3140636 3140636 1456037 -36871 -36871 1492908 1492908 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVEST MGMT FEES NETTED -36,871 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVEST MGMT FEES NETTED -36,871 false ACADEMIC SCHOLARSHIPS 6 10000 WILLA CATHER SOCIETY LLC 100% OWNER 43450 LEASE OF NATIONAL WI false SCHEDULE L, PART V SCH. L PART IV BUSINESS TRANSACTIONS INVOLVING INTEREST PERSONS: (A) NAME OF PERSON: WILLA CATHER SOCIETY LLC (B) RELATIONSHIP BETWEEN INTERESTED PERSONS AND ORGANIZATION: 100% OWNER OF WILLA CATHER SOCIETY LLC (D) LEASE OF NATIONAL WILLA CATHER SOCIETY SPACE X 25 4010 X 1754 X RENT 1 43450 CONTRACT AGREEMENT X DESIGN SERVICES 1 450 SALE PRICE OF DONATIONS X BOOKSTORE INV 1 5962 SALE PRICE OF DONATION false true false 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 KEY EMPLOYEE, COMPARES SIMILAR WAGES FOR SIMILAR NON-PROFITS, INCLUDING SALARY PARAMETERS. THE EXECUTIVE COMMITTEE PRESENTS THESE FIGURES TO A POTENTIAL EMPLOYEE, AND UPON AGREEMENT BETWEEN THESE TWO PARTIES, THE VOTE TO HIRE BY THE FULL BOARD SECURES SAID SALARY. 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. THE EXECUTIVE COMMITTEE PRESENTS THESE FIGURES TO A POTENTIAL EMPLOYEE, AND UPON AGREEMENT BETWEEN THESE TWO PARTIES, THE VOTE TO HIRE BY THE FULL BOARD SECURES SAID SALARY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G EDUCATION CONTRACT SERVICES 14,364 0 0 BANK FEES 0 9,099 0 REPAIRS & MAINTENANCE 18,224 2,025 0 DUES & SUBSCRIPTIONS 0 4,796 0 MISCELLANEOUS 0 1,475 0 LEASE EXPENSE 43,450 0 0 PROPRERTY TAX EXPENSE 2,207 0 0 SUPPLIES 89,255 8,301 35,719 TELEPHONE 0 7,999 0 SECURITY COSTS 4,726 0 0 BAD DEBT EXPENSE 21,177 0 0 TOTAL 193,403 33,695 35,719 FORM 990, PART XI, LINE 9 INVEST MGMT FEES NETTED -36,871 INVEST MGMT FEES NETTED 36,871 MOON BLOCK MANAGING MEMBER LLC 413 N WEBSTER ST RED CLOUD NE 68970 812177755 DIST STATE NE N/A false false MOON BLOCK REAL ESTATE LLC 413 N WEBSTER ST RED CLUD NE 68970 475497478 LANDLORD NE N/A false false MOON BLOCK REAL ESTATE MASTER TENAN 413 N WEBSTER ST RED CLOUD NE 68970 812028585 TENANT OF NE N/A RELATED false false WILLA CATHER SOCIETY 413 N WEBSTER ST RED CLOUD NE 68970 611773454 OWNERSHIP NE THE WILLA C CORP 1.00000 true true false false true false false false false false true true true false true true true false false false MOON BLOCK REAL ESTATE LLC D 43450 COST MOON BLOCK MANAGING MEMBER N N/A MOON BLOCK REAL ESTATE MASTER TENAN N N/A MOON BLOCK MANAGING MEMBER O N/A MOON BLOCK REAL ESTATE LLC O N/A MOON BLOCK REAL ESTATE MASTER TENAN O N/A WILLA CATHER SOCIETY LLC K COST MOON BLOCK REAL ESTATE MASTER TENAN L COST 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