Civic Intelligence

The Willa Cather Foundation

990 • Fiscal year 2015 • EIN 47-0485401

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 02, 2016

413 North Webster StreetRed Cloud, NE 68970

(402) 746-2653

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.14x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.82x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$72,100

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$10,509,285

Up $1,018,066 (+11%) from 2014

Net Assets

Up

$9,074,093

Up $1,046,934 (+13%) from 2014

Liabilities

Down

$1,435,192

Down $28,868 (-2.0%) from 2014

Revenue

Down

$1,743,563

Down $773,260 (-31%) from 2014

Expenses

Down

$696,629

Down $59,225 (-7.8%) from 2014

Net Income

Down

$1,046,934

Down $714,035 (-41%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $4,091,394Liabilities 2010: $379,711Net Assets 2010: $3,711,6832010Assets 2011: $4,298,948Liabilities 2011: $376,323Net Assets 2011: $3,922,6252011Assets 2012: $5,150,039Liabilities 2012: $437,912Net Assets 2012: $4,712,1272012Assets 2013: $7,856,607Liabilities 2013: $1,590,417Net Assets 2013: $6,266,1902013Assets 2014: $9,491,219Liabilities 2014: $1,464,060Net Assets 2014: $8,027,1592014Assets 2015: $10,509,285Liabilities 2015: $1,435,192Net Assets 2015: $9,074,0932015Assets 2016: $11,045,137Liabilities 2016: $488,357Net Assets 2016: $10,556,7802016Assets 2017: $11,290,624Liabilities 2017: $71,155Net Assets 2017: $11,219,4692017Assets 2018: $13,618,182Liabilities 2018: $268,289Net Assets 2018: $13,349,8932018Assets 2019: $16,051,954Liabilities 2019: $1,222,371Net Assets 2019: $14,829,5832019Assets 2020: $17,551,726Liabilities 2020: $1,151,365Net Assets 2020: $16,400,3612020Assets 2021: $21,410,298Liabilities 2021: $1,279,097Net Assets 2021: $20,131,2012021Assets 2022: $21,224,400Liabilities 2022: $388,060Net Assets 2022: $20,836,3402022Assets 2023: $22,497,621Liabilities 2023: $593,478Net Assets 2023: $21,904,1432023Assets 2024: $25,541,023Liabilities 2024: $411,804Net Assets 2024: $25,129,2192024

Highlighted filing

2015

Assets$10,509,285
Liabilities$1,435,192
Net Assets$9,074,093

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Expenses 2010: $525,1082010Expenses 2011: $574,3502011Revenue 2012: $1,532,944Expenses 2012: $743,442Net Income 2012: $789,5022012Revenue 2013: $2,352,244Expenses 2013: $798,181Net Income 2013: $1,554,0632013Revenue 2014: $2,516,823Expenses 2014: $755,854Net Income 2014: $1,760,9692014Revenue 2015: $1,743,563Expenses 2015: $696,629Net Income 2015: $1,046,9342015Revenue 2016: $2,191,237Expenses 2016: $708,550Net Income 2016: $1,482,6872016Revenue 2017: $1,578,554Expenses 2017: $915,865Net Income 2017: $662,6892017Revenue 2018: $3,100,730Expenses 2018: $970,306Net Income 2018: $2,130,4242018Revenue 2019: $2,669,065Expenses 2019: $1,027,237Net Income 2019: $1,641,8282019Revenue 2020: $2,595,534Expenses 2020: $1,024,756Net Income 2020: $1,570,7782020Revenue 2021: $4,745,039Expenses 2021: $1,014,199Net Income 2021: $3,730,8402021Revenue 2022: $3,140,636Expenses 2022: $1,492,908Net Income 2022: $1,647,7282022Revenue 2023: $3,239,870Expenses 2023: $1,524,330Net Income 2023: $1,715,5402023Revenue 2024: $4,639,567Expenses 2024: $1,790,394Net Income 2024: $2,849,1732024

Highlighted filing

2015

Revenue$1,743,563
Expenses$696,629
Net Income$1,046,934
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,776,083
Mission and Program Overview

Mission

To advance willa cather's legacy locally and beyond through education, preservation, and the arts.

To promote the legacy of willa cather through education, historic preservation, and the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,875$2,184,552▲ $1,948,677
Land, Buildings, and Equipment, Net$3,104,810$1,971,456▼ $1,133,354
Investments in Publicly Traded Securities$3,836,418$1,614,443▼ $2,221,975
Pledges and Grants Receivable$472,685$180,476▼ $292,209
Inventories for Sale or Use$41,109$40,983▼ $126
Total Assets$9,491,219$10,509,285▲ $1,018,066
Other Assets Total$1,800,322$4,517,375▲ $2,717,053
Liabilities
Deferred Revenue$977,853$967,571▼ $10,282
Other Liabilities$473,014$452,567▼ $20,447
Accounts Payable and Accrued Expenses$13,193$15,054▲ $1,861
Total Liabilities$1,464,060$1,435,192▼ $28,868
Net Assets / Fund Balance
Unrestricted Net Assets$3,082,786$4,654,235▲ $1,571,449
Temporarily Rstr Net Assets$2,896,675$2,372,160▼ $524,515
Permanently Rstr Net Assets$2,047,698$2,047,698→ $0
Total Net Assets Fund Balance$8,027,159$9,074,093▲ $1,046,934
Total Liabilities and Net Assets / Fund Balance$9,491,219$10,509,285▲ $1,018,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,173,317$892,313-
Land$635,962--
Equipment$162,177$305,342-
Other Assets Org$2,719,285--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,047,698---$2,047,698
2014$2,047,698---$2,047,698
2013$1,616,336$431,362--$2,047,698
2012$1,598,096$42,000▼ $23,760-$1,616,336
2011$1,598,096---$1,598,096
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ashley OlsonExecutive DirectorFT$72,100$72,100

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,049
Program Service Revenue
$170,323
Investment Income
$107,904
Other Revenue
$-23,713
All Other Contributions
$1,094,067
Change in Net Assets
$1,046,934

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$29,872Sale Price of Donati
Other Non Cash Contri Table2$4,556Sale Price of Donati
Clothing and Household Goods-$2,960Sale Price of Donation
Works of Art1$2,107Sale Price of Dontaion
Total Noncash Contributions6$39,495-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,083
Revenue Not Reported on Financial Statements
$-32,520
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-32,520
Total Revenue per Audited Statements
$1,776,083
Total Revenue per Form 990
$1,743,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$399,256
Salaries, Compensation, and Employee Benefits$287,373
Total Fundraising Expense$69,847
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,314$55,337$19,076$250,727
Depreciation Depletion$483$91,526-$92,009
All Other Expenses$45,621$20,360$9,053$75,034
Conferences and Meetings$55,051$2,016-$57,067
Insurance$15,896$7,891-$23,787
Other Expenses$20,297$-2,984$24,555$20,297
Payroll Taxes$14,257$5,059-$19,316
Other Employee Benefits$10,671$6,659-$17,330
Fees for Service Investment Mgmnt Fees-$15,294-$15,294
Travel$1,433$3,818$7,163$12,414
Fees for Services Professional Fundraising--$10,000$10,000
Advertising$9,977--$9,977
Office Expenses$3,871$3,893-$7,764
Fees for Services Accounting-$5,800-$5,800
Fees for Services Legal-$2,691-$2,691
Total Functional Expenses$408,548$218,234$69,847$696,629

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,149
Total Expenses per Audited Statements$729,149
Total Expenses per Form 990$696,629
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-32,520
Other Expense Adjustments$-32,520
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynette KriegerCurrent OfficerELECTRIC CONTRACT FOR A HISTORIC RESTORATION PROJECT WAS AWARDED TO KRIEGER ELECTRIC COMPANY, OF WHICH LYNETTE KRIEGER'S SPOUSE IS A PARTIAL OWNER.No$28,347
-Current OfficerReceives Rent for Office Space Used by the Foundation.No$1,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Agreement$418,962
Accrued Wages$26,675
Capital Lease$4,586
Lodging Tax Payable$801
Sales Tax Payable$783
Payroll Taxes Payable$760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The foundation presents the form 990 to finance committee of the board of governors to review prior to submission.

Form 990, Part VI, Section B, 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, Part VI, Section B, line 15

The board of governors, in determining the appropriate salary for a executive director or key employee, compares similar wages for similar non-profits, including salary parameters. The personnel committee presents these figures to a potential employee, and upon agreement between those two parties, the vote to hire by the full board secures said salary.

Form 990, Part VI, Section C, line 19

The foundation makes its financial statements available to the public in the annual report on the guidestar website. Governing documents, conflict of interest policy, and financial statements are also available upon request.

Filing and Contact Details

Filer

Filer Name
The Willa Cather Foundation
EIN
47-0485401
Phone
4027462653
Address
413 NORTH WEBSTER STREET, RED CLOUD, NE 68970

Signing Officer

Name
Ashley Olson
Title
Executive Director
Phone
4027462653
Signed
2016-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Olson
Formed
1955
Legal Domicile
Ne
Voting Board Members
29
Independent Board Members
29
Employees
19
Volunteers
60

Preparer

Firm
Mcdermott and Miller Pc
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

PROPERTY TAXES: Program service expenses 11,832. Management and general expenses 3,105. Fundraising expenses 0. Total expenses 14,937. PRINTING & PUBLICATIONS: Program service expenses 14,831. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,831. TELEPHONE & INTERNET: Program service expenses 3,185. Management and general expenses 3,784. Fundraising expenses 0. Total expenses 6,969. POSTAGE AND SHIPPING: Program service expenses 0. Management and general expenses 1,501. Fundraising expenses 5,120. Total expenses 6,621. BANK CHARGES: Program service expenses 0. Management and general expenses 6,093. Fundraising expenses 0. Total expenses 6,093. COST OF CONCESSION SALES: Program service expenses 5,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,427. SCHOLARSHIP: Program service expenses 4,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,200. CAPITAL CAMPAIGN: Program service expenses 0. Management and general expenses 0. Fundraising expenses 3,933. Total expenses 3,933. SUPPLIES: Program service expenses 3,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,812. WEBSITE: Program service expenses 0. Management and general expenses 3,665. Fundraising expenses 0. Total expenses 3,665. MEMBERSHIP DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 2,212. Fundraising expenses 0. Total expenses 2,212. SECURITY: Program service expenses 1,799. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,799. ARCHIVE: Program service expenses 535. Management and general expenses 0. Fundraising expenses 0. Total expenses 535.

Financial Statement Notes

Part III, Line 4:

THE WILLA CATHER FOUNDATION COLLECTIONS INCLUDE OVER 200 PERSONAL LETTERS OF WILLA CATHER; APPROXIMATELY 1900 IMAGES (SUBJECT: WILLA CATHER, CATHER FAMILY FRIENDS, FRIENDS OF WILLA CATHER, RED CLOUD, AND WEBSTER COUNTY); A VERTICAL FILE WITH APPROXIMATELY 425 ARTICLES, NUMEROUS DISSERTATIONS AND THESES, SCRAPBOOKS (FIVE CONTAINING CONTEMPORARY ARTICLES AND REVIEWS); MISCELLANEOUS ITEMS: WILLA CATHER'S AUTOGRAPH BOOK, AUTHOR'S COPY OF APRIL TWILIGHTS WITH REVIEWS, SEVERAL EARLY MANUSCRIPTS FOR POEMS, GENEALOGY OF THE CATHER FAMILY, CATHER FAMILY COLLECTIONS (BOOKS AND UNCATALOGUED MISCELLANEOUS ITEMS), 93 SHORT STORIES AND POEMS BY WILLA CATHER AND McCLURE MAGAZINES, 1986-1912; AND NEWSPAPERS FROM RED CLOUD (ON MICROFILM); OTHER NEWSPAPERS (ON MICROFILM). OTHER ITEMS INCLUDE CATHER RELATED THREE-DIMENSIONAL ARCHIVE ITEMS SUCH AS CLOTHING, DISHES, PERSONAL AFFECTS, BEDDING, AND BOOKS. THESE COLLECTIONS FURTHER THE FOUNDATION'S EXEMPT PURPOSE BECAUSE THEY MEET THE FOUNDATION'S IMMEDIATE MISSION - TO ENHANCE AND PROMOTE THE STUDY OF THE LIFE, TIME, AND WORKS OF WILLA CATHER.

Part V, Line 4:

The scholarship endowment earnings are used to support various scholarship programs administered by the foundation. The cather prairie endowment earnings are used to support management, maintenance, operations, and programming for the willa cather memorial prairie. The opera house endowment earnings are used to support staffing and programming at the red cloud opera house and the ongoing activities of the foundation's archives.

Part X, Line 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability (or asset) if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service. The foundation is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The foundation has open tax years subject to income tax examinations for the years ending december 31, 2013, 2014, and 2015.

Part XI, Line 4B - Other Adjustments:

Cost of bookstore goods - netted with revenues -32,520.

Part XII, Line 4B - Other Adjustments:

Cost of bookstore goods - netted with revenues -32,520.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNETTE KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENDA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGIL ALBERTINI
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH BAKER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BOSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL HORNADY
IRS990/Form990PartVIISectionAGrp/PersonNm8MAX DESPAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIE OLIN-AMMENTORP
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDREW JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHARLES JOHANNINGSMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13RUTH KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARION ARNESON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR FRITZ MOUNTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm17REV DR CHARLES PEEK
IRS990/Form990PartVIISectionAGrp/PersonNm18GUY REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm19ANN ROMINES
IRS990/Form990PartVIISectionAGrp/PersonNm20NANCY SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVE SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHERINE ENDACOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23SUSAN MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm24C KAY STAHLY
IRS990/Form990PartVIISectionAGrp/PersonNm25ROBERT THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm26LU WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN YOST
IRS990/Form990PartVIISectionAGrp/PersonNm28AMY SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm29ASHLEY OLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2972100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt012743
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0343212
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01776083
IRS990/GrossRentsGrp/RealAmt047040
IRS990/GrossSalesOfInventoryAmt058037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07891
IRS990/InsuranceGrp/ProgramServicesAmt015896
IRS990/InsuranceGrp/TotalAmt023787
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041109
IRS990/InventoriesForSaleOrUseGrp/EOYAmt040983
IRS990/InvestmentIncomeGrp/ExclusionAmt0107904
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107904
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03836418
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01614443
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01197655
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03104810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01971456
IRS990/LandBldgEquipCostOrOtherBssAmt03169111
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt039027
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE LEGACY OF WILLA CATHER THROUGH EDUCATION, HISTORIC PRESERVATION, AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08027159
IRS990/NetAssetsOrFundBalancesEOYAmt09074093
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025517
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025517
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt047040
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt047040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt039495
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03893
IRS990/OfficeExpensesGrp/ProgramServicesAmt03871
IRS990/OfficeExpensesGrp/TotalAmt07764
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800322
IRS990/OtherAssetsTotalGrp/EOYAmt04517375
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017330
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt024555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-2984
IRS990/OtherExpensesGrp/ProgramServicesAmt031467
IRS990/OtherExpensesGrp/ProgramServicesAmt123210
IRS990/OtherExpensesGrp/ProgramServicesAmt220297
IRS990/OtherExpensesGrp/TotalAmt032341
IRS990/OtherExpensesGrp/TotalAmt123210
IRS990/OtherExpensesGrp/TotalAmt221571
IRS990/OtherExpensesGrp/TotalAmt320297
IRS990/OtherLiabilitiesGrp/BOYAmt0473014
IRS990/OtherLiabilitiesGrp/EOYAmt0452567
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.5$0.41$25.1$4.64$1.79$2.85
2023Detailed filing. Detailed filing data is available for this year.$22.5$0.59$21.9$3.24$1.52$1.72
2022Detailed filing. Detailed filing data is available for this year.$21.2$0.39$20.8$3.14$1.49$1.65
2021Detailed filing. Detailed filing data is available for this year.$21.4$1.28$20.1$4.75$1.01$3.73
2020Detailed filing. Detailed filing data is available for this year.$17.6$1.15$16.4$2.60$1.02$1.57
2019Detailed filing. Detailed filing data is available for this year.$16.1$1.22$14.8$2.67$1.03$1.64
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.27$13.3$3.10$0.97$2.13
2017Detailed filing. Detailed filing data is available for this year.$11.3$0.07$11.2$1.58$0.92$0.66
2016Summary only. Only limited summary data is available for this year.$11.0$0.49$10.6$2.19$0.71$1.48
2015Detailed filing. Detailed filing data is available for this year.$10.5$1.44$9.07$1.74$0.70$1.05
2014Detailed filing. Detailed filing data is available for this year.$9.49$1.46$8.03$2.52$0.76$1.76
2013Detailed filing. Detailed filing data is available for this year.$7.86$1.59$6.27$2.35$0.80$1.55
2012Summary only. Only limited summary data is available for this year.$5.15$0.44$4.71$1.53$0.74$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.38$3.92$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.38$3.71$0.53