2024-11-11T17:16:42-05:00 2023-12-31 470589915 AMGL PC PO BOX 1407 GRAND ISLAND NE 688021407 990 2023-01-01 470485401 THE WILLA CATHER FOUNDATION WILL 4027462653 413 NORTH WEBSTER STREET RED CLOUD NE 68970 ASHLEY OLSON EXECUTIVE DIRECTOR 4027462653 2024-11-11 true true JAMIE CLEMANS CPA P00953628 3083811810 2024-11-11 2023 2024-10-15 13:58:12Z THE NATIONAL WILLA CATHER CENTER MARK W BOSTOCK 413 NORTH WEBSTER STREET RED CLOUD NE 68970 3331385 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 21 50 0 2792119 2784594 153868 241639 92504 97369 102145 116268 3140636 3239870 10000 18424 0 697045 753155 7310 0 139511 778553 752751 1492908 1524330 1647728 1715540 21224400 22497621 388060 593478 20836340 21904143 TO ADVANCE WILLA CATHER'S LEGACY LOCALLY AND BEYOND THROUGH EDUCATION, PRESERVATION, AND THE ARTS. false false 697858 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. 403471 241639 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. 18424 18424 THE FOUNDATION PROVIDED NUMEROUS EDUCATIONAL SCHOLARSHIPS FOR INDIVIDUALS WHO WERE FURTHERING LITERARY EDUCATION. 1119753 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 false true true false false false true true true false false false 26 0 true 21 true false false false false false true true 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 false true true true X ASHLEY OLSON 4027462653 413 NORTH WEBSTER STREET RED CLOUD NE 68970 ASHLEY OLSON EXECUTIVE DI 40.00 X 108814 0 0 MARK W BOSTOCK PRESIDENT 10.00 X X 0 0 0 PETER CIPKOWSKI VICE PRESIDE 10.00 X X 0 0 0 DAN DEFFENBAUGH DIRECTOR 4.00 X 0 0 0 MARIAN FEY 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 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 DIRECTOR 4.00 X 0 0 0 C KAY STAHLY TREASURER 4.00 X X 0 0 0 MARY JUNE TALEN DIRECTOR 4.00 X 0 0 0 ROBERT THACKER PAST PRESIDE 10.00 X X 0 0 0 JOHN A YOST SECRETARY 10.00 X X 0 0 0 108814 1 false false false 62737 340159 2381698 150381 2784594 BOOKSTORE AND CONCESSION SALE 91800 91800 CONFERENCES AND SEMINARS 59701 59701 TOURS, EVENTS AND ADMISSIONS 40907 40907 PROGRAM AND CONFERENCE SPONS 38325 38325 OTHER PROGRAMS AND WORKSHOPS 10906 10906 241639 85852 -156618 242470 112029 112029 112029 112029 37742 65290 27935 63580 9807 1710 11517 11517 OTHER REVENUE 4239 4239 4239 3239870 212806 242470 18424 18424 675493 559150 43168 73175 35603 185 35418 42059 34815 2688 4556 3961 3961 20655 20655 37953 37953 4587 4587 21153 21153 38103 21622 9279 7202 7330 3505 3825 52136 44316 7820 12407 28 8465 3914 60847 55121 5440 286 77 77 190757 155228 35529 50004 40003 10001 SUPPLIES 73415 18972 8652 45791 PROGRAMMING 57230 57230 BOOKS AND LITERATURE 54561 54561 REPAIRS AND MAINTENANCE 20294 18265 2029 47281 17175 30106 1524330 1119753 265066 139511 500 498 3602792 1859332 607841 806890 4813 10900 87144 89545 20172 12836 7005912 2205498 3778372 4800414 6525565 7829621 6597201 7087585 21224400 22497621 370611 498832 84219 17449 10427 388060 593478 X 15168297 17882512 5668043 4021631 20836340 21904143 21224400 22497621 X 1715540 531161 -1178898 X false true X true true true X 1722515 1805953 3955153 2792119 2784594 13060334 1722515 1805953 3955153 2792119 2784594 13060334 13060334 221665 177309 248285 116796 242470 1006525 14066859 457302 0.92840 0.93310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1 1 1 false 80.00 X X X false 3092710 250000 471201 180370 17616 3615925 6048006 -729209 2209026 17061 3092710 3802289 2030000 480821 265104 6048006 3544238 440803 182752 3802289 1718693 1505000 402364 81819 3544238 0.59000 0.41000 false false 784032 784032 5233128 1427477 3805651 988752 778021 210731 4800414 INVESTMENT IN WILLA CATHER SOCIETY L 4013185 INVESTMENT IN RED CLOUD HOTEL LLC 2527144 ART & HISTORICAL COLLECTION 541541 RIGHT OF USE ASSET 5715 7087585 LEASE LIABILITY 5715 OTHER PAYROLL WITHHOLDING 3806 OTHER TAXES PAYABLE 906 10427 3733078 531161 -37953 493208 3239870 3239870 1486377 -37953 -37953 1524330 1524330 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVEST MGMT FEES NETTED -37,953 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVEST MGMT FEES NETTED -37,953 false ACADEMIC SCHOLARSHIPS 17 18424 X 1 145580 X 1 4801 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 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 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 INVEST MGMT FEES NETTED -37,953 INVEST MGMT FEES NETTED 37,953 MOON BLOCK REAL ESTATE LLC 413 N WEBSTER ST RED CLUD NE 68970 475497478 LANDLORD 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