Civic Intelligence

The Willa Cather Foundation

990 • Fiscal year 2019 • EIN 47-0485401

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.46x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$16,051,954

Up $2,433,772 (+18%) from 2018

Net Assets

Up

$14,829,583

Up $1,479,690 (+11%) from 2018

Liabilities

Up

$1,222,371

Up $954,082 (+356%) from 2018

Revenue

Down

$2,669,065

Down $431,665 (-14%) from 2018

Expenses

Up

$1,027,237

Up $56,931 (+5.9%) from 2018

Net Income

Down

$1,641,828

Down $488,596 (-23%) from 2018

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

2019

Assets$16,051,954
Liabilities$1,222,371
Net Assets$14,829,583

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

2019

Revenue$2,669,065
Expenses$1,027,237
Net Income$1,641,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$2,702,854
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
Investments in Publicly Traded Securities$2,525,996$5,038,105▲ $2,512,109
Land, Buildings, and Equipment, Net$2,039,364$2,215,563▲ $176,199
Savings and Temporary Cash Investments$1,471,275$1,362,920▼ $108,355
Pledges and Grants Receivable$1,242,985$210,564▼ $1,032,421
Inventories for Sale or Use$57,727$60,590▲ $2,863
Prepaid Expenses and Deferred Charges$43,450$43,450→ $0
Cash and Non-Interest-Bearing Accounts$22$203▲ $181
Total Assets$13,456,044$16,051,954▲ $2,595,910
Other Assets Total$6,075,225$7,120,559▲ $1,045,334
Liabilities
Deferred Revenue$223,257$1,172,866▲ $949,609
Other Liabilities$36,458$41,449▲ $4,991
Accounts Payable and Accrued Expenses$8,574$8,056▼ $518
Total Liabilities$268,289$1,222,371▲ $954,082
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,140,477$11,412,887▲ $272,410
Net Assets With Donor Restrictions$2,047,278$3,416,696▲ $1,369,418
Total Net Assets Fund Balance$13,187,755$14,829,583▲ $1,641,828
Total Liabilities and Net Assets / Fund Balance$13,456,044$16,051,954▲ $2,595,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,254,925$1,050,523-
Other Land Buildings$147,775$49,258-
Land$638,452--
Equipment$174,411$466,781-
Other Assets Org$89,578--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,718,693$1,505,000▲ $402,364$81,819$3,544,238
2018$1,886,215-▼ $84,828$82,694$1,718,693
2017$2,151,736$121,500▼ $301,125$75,396$1,886,215
2016$2,151,736---$2,047,698
2015$2,151,736---$2,047,698
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,773,831
Program Service Revenue
$207,392
Investment Income
$142,263
Other Revenue
$545,579
All Other Contributions
$1,406,844
Change in Net Assets
$1,641,828

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
Real Estate Other7$209,560-
Books and Publications-$59,485-
Other Non Cash Contri Table1$1,857Sale Price of Donati
Food Inventory-$1,090-
Other Non Cash Contri Table2$950Sale Price of Donati
Works of Art1$250-
Total Noncash Contributions11$273,192-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,702,854
Revenue Not Reported on Financial Statements
$-33,789
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-33,789
Total Revenue per Audited Statements
$2,702,854
Total Revenue per Form 990
$2,669,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,383
Salaries, Compensation, and Employee Benefits$413,791
Total Fundraising Expense$90,476
Professional Fundraising Fees$25,363
Grants and Similar Amounts Paid$8,700

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,878$45,004$27,141$366,023
Depreciation Depletion$1,066$120,572-$121,638
Conferences and Meetings$82,287$5,171$1,462$88,920
All Other Expenses$45,682$24,538$6,259$76,479
Occupancy$47,400--$47,400
Insurance$15,567$16,711-$32,278
Payroll Taxes$21,956$5,081-$27,037
Fees for Services Professional Fundraising--$25,363$25,363
Advertising$22,355--$22,355
Other Expenses$984$1,990$18,928$21,902
Other Employee Benefits$14,035$6,696-$20,731
Fees for Services Accounting-$14,159-$14,159
Grants to Domestic Individuals$8,700--$8,700
Travel$750$3,388$4,247$8,385
Office Expenses-$7,413-$7,413
Fees for Services Other--$7,076$7,076
Interest-$4-$4
Total Functional Expenses$683,363$253,398$90,476$1,027,237

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,061,026
Total Expenses per Audited Statements$1,061,026
Total Expenses per Form 990$1,027,237
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-33,789
Other Expense Adjustments$-33,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,363
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$1,827---
Total Events$1,827---
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
-100% OWNER OF WILLA CATHER SOCIETY LLCLease of National Willa Cather Society Space.No$47,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$33,005
Capital Lease$6,674
Payroll Taxes Payable$1,184
Sales Tax Payable$487
Lodging Tax Payable$99
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 11B

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 executive 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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Olson
Formed
1955
Legal Domicile
Ne
Voting Board Members
26
Independent Board Members
26
Employees
23
Volunteers
60

Preparer

Firm
KSO CPA's PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

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, 2017, 2018, & 2019.

Part XI, Line 4B - Other Adjustments:

Cost of bookstore goods - netted with revenues -33,789.

Part XII, Line 4B - Other Adjustments:

Cost of bookstore goods - netted with revenues -33,789.

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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/PersonNm0LYNETTE KRIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm1GLENDA J PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY SHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4C KAY STAHLY
IRS990/Form990PartVIISectionAGrp/PersonNm5VIRGIL ALBERTINI
IRS990/Form990PartVIISectionAGrp/PersonNm6SARAH BAKER HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK BOSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8MARIAN FEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MAX FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA HOMESTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13THOMAS GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES JAAP
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLES JOHANNINGSMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm16RUTH KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm17DR FRITZ MOUNTFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18JULIE OLIN-AMMENTORP
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE PRENATT
IRS990/Form990PartVIISectionAGrp/PersonNm20ANN ROMINES
IRS990/Form990PartVIISectionAGrp/PersonNm21STEVEN SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm22AMY SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm23SALLY STICH
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN YOST
IRS990/Form990PartVIISectionAGrp/PersonNm25LU WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARION ARNESON
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt14DIRECTOR
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/TitleTxt26PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01827
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt0316727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt08700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt08700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02702854
IRS990/GrossRentsGrp/RealAmt071215
IRS990/GrossSalesOfInventoryAmt069589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016711
IRS990/InsuranceGrp/ProgramServicesAmt015567
IRS990/InsuranceGrp/TotalAmt032278
IRS990/InterestGrp/ManagementAndGeneralAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/BOYAmt057727
IRS990/InventoriesForSaleOrUseGrp/EOYAmt060590
IRS990/InvestmentIncomeGrp/ExclusionAmt0142263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0142263
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02525996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05038105
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01566562
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02039364
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02215563
IRS990/LandBldgEquipCostOrOtherBssAmt03782125
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt048433
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-772
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-772
IRS990/MissionDesc0TO PROMOTE THE LEGACY OF WILLA CATHER THROUGH EDUCATION, HISTORIC PRESERVATION, AND THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013187755
IRS990/NetAssetsOrFundBalancesEOYAmt014829583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt035800
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt035800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt071215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt071215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011140477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011412887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0273192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt047400
IRS990/OccupancyGrp/TotalAmt047400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07413
IRS990/OfficeExpensesGrp/TotalAmt07413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06075225
IRS990/OtherAssetsTotalGrp/EOYAmt07120559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06696
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014035
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020731
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAMMING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt018928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11990
IRS990/OtherExpensesGrp/ProgramServicesAmt046713
IRS990/OtherExpensesGrp/ProgramServicesAmt143708
IRS990/OtherExpensesGrp/ProgramServicesAmt238282
IRS990/OtherExpensesGrp/ProgramServicesAmt3984
IRS990/OtherExpensesGrp/TotalAmt049384
IRS990/OtherExpensesGrp/TotalAmt143708
IRS990/OtherExpensesGrp/TotalAmt238282
IRS990/OtherExpensesGrp/TotalAmt321902
IRS990/OtherLiabilitiesGrp/BOYAmt036458
IRS990/OtherLiabilitiesGrp/EOYAmt041449
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN INVESTMENT V
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2DEVELOPER FEE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0402538
IRS990/OtherRevenueMiscGrp/ExclusionAmt124880
IRS990/OtherRevenueMiscGrp/ExclusionAmt23731
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0402538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124880
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23731
IRS990/OtherRevenueTotalAmt0430377

Document Assets

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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