What the amendment changed
Compared with the return it replaced , filed 11 November 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total assets, end of year
- $25,529,408 changed to $25,541,023
- Total liabilities, end of year
- $400,189 changed to $411,804
Totals
- Total revenue
- $4,639,567
- Total expenses
- $1,790,394
- Contributions and grants received
- $3,995,033
- Grants paid
- $28,917
- Program service revenue
- $195,642
- Investment income
- $207,663
- Other revenue
- $241,229
- Total assets, end of year
- $25,541,023
- Total liabilities, end of year
- $411,804
- Net assets or fund balances, end of year
- $25,129,219
- Program services expenses (Part IX)
- $1,389,369
- Management and general expenses
- $355,451
- Fundraising expenses
- $45,574
- Program service expenses (Part III)
- $1,389,369
Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$57,002
-
1e · Government grants (contributions)
$1,167,800
-
1f · All other contributions, gifts and grants
$2,770,231
-
1g · Noncash contributions included above
$39,089
-
2a · Program service revenue: BOOKSTORE AND CONCESSION SALE
total $85,717 · related or exempt $85,717
-
2b · Program service revenue: TOURS, EVENTS AND ADMISSIONS
total $36,498 · related or exempt $36,498
-
2c · Program service revenue: PROGRAM AND CONFERENCE SPONS
total $36,163 · related or exempt $36,163
-
2d · Program service revenue: CONFERENCES AND SEMINARS
total $35,013 · related or exempt $35,013
-
2e · Program service revenue: OTHER PROGRAMS AND WORKSHOPS
total $2,251 · related or exempt $2,251
-
3 · Investment income
total $102,705 · related or exempt -$131,152 · excluded $233,857
-
6a · Gross rents
real property $111,861
-
6c · Rental income or loss
real property $111,861
-
6d · Net rental income or loss
total $111,861 · related or exempt $111,861
-
7a · Gross sales of assets other than inventory
securities $1,499,668
-
7b · Less cost or other basis and sales expenses
securities $1,394,710
-
7c · Gain or loss
securities $104,958
-
7d · Net gain or loss
total $104,958 · related or exempt $104,958
-
8a · Fundraising events: gross income
$13,857
-
8c · Net income from fundraising events
total $13,857
-
11a · Other revenue: INSURANCE PROCEEDS
total $111,196 · related or exempt $111,196
-
11b · Other revenue: OTHER REVENUE
total $4,315 · related or exempt $4,315
-
11e · Other revenue, total
$115,511
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $19,917 · program services $19,917
-
2 · Grants to domestic individuals
total $9,000 · program services $9,000
-
7 · Other salaries and wages
total $682,190 · program services $593,760 · management and general $88,430
-
9 · Other employee benefits
total $55,003 · program services $14,211 · management and general $40,792
-
10 · Payroll taxes
total $53,021 · program services $46,256 · management and general $6,765
-
11b · Fees: legal
total $1,647 · management and general $1,647
-
11c · Fees: accounting
total $40,000 · management and general $40,000
-
11f · Fees: investment management
total $40,364 · management and general $40,364
-
11g · Fees: other
total $21,180 · program services $14,132 · fundraising $7,048
-
12 · Advertising and promotion
total $43,318 · program services $43,318
-
13 · Office expenses
total $40,055 · program services $26,499 · management and general $11,326 · fundraising $2,230
-
14 · Information technology
total $7,765 · program services $3,035 · management and general $4,730
-
16 · Occupancy
total $45,448 · program services $38,631 · management and general $6,817
-
17 · Travel
total $11,114 · program services $3,669 · management and general $5,208 · fundraising $2,237
-
19 · Conferences, conventions and meetings
total $35,000 · program services $30,406 · management and general $4,364 · fundraising $230
-
20 · Interest
total $47 · management and general $47
-
22 · Depreciation, depletion and amortization
total $228,645 · program services $195,381 · management and general $33,264
-
23 · Insurance
total $63,209 · program services $50,567 · management and general $12,642
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $175,994 · program services $156,403 · management and general $19,591
-
24b · Other expenses: SUPPLIES
total $59,530 · program services $17,498 · management and general $8,203 · fundraising $33,829
-
24c · Other expenses: PROGRAMMING
total $55,740 · program services $55,740
-
24d · Other expenses: BOOKS AND LITERATURE
total $42,507 · program services $42,507
-
24e · All other expenses
total $59,700 · program services $28,439 · management and general $31,261
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $498 · end of year $555
-
2 · Savings and temporary cash investments
beginning of year $1,859,332 · end of year $467,137
-
3 · Pledges and grants receivable
beginning of year $806,890 · end of year $2,088,606
-
4 · Accounts receivable
beginning of year $10,900 · end of year $15,343
-
8 · Inventories for sale or use
beginning of year $89,545 · end of year $92,833
-
9 · Prepaid expenses and deferred charges
beginning of year $12,836 · end of year $20,300
-
10a · Land, buildings and equipment: cost or other basis
$17,006,037
-
10b · Land, buildings and equipment: accumulated depreciation
$2,434,143
-
10c · Land, buildings and equipment, net
beginning of year $6,678,330 · end of year $14,571,894
-
11 · Investments: publicly traded securities
beginning of year $7,829,621 · end of year $7,089,219
-
15 · Other assets
beginning of year $5,209,669 · end of year $1,195,136
-
17 · Accounts payable and accrued expenses
beginning of year $498,832 · end of year $403,054
-
19 · Deferred revenue
beginning of year $84,219
-
25 · Other liabilities
beginning of year $10,427 · end of year $8,750
-
27 · Net assets without donor restrictions
beginning of year $17,882,512 · end of year $21,533,063
-
28 · Net assets with donor restrictions
beginning of year $4,021,631 · end of year $3,596,156
Mission and programs · 2024
Mission
TO ADVANCE WILLA CATHER'S LEGACY LOCALLY AND BEYOND THROUGH EDUCATION, PRESERVATION, AND THE ARTS.
-
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.
Expenses $936,169 · Grants $19,917
-
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.
Expenses $444,200 · Revenue $195,642
-
THE FOUNDATION PROVIDED NUMEROUS EDUCATIONAL SCHOLARSHIPS FOR INDIVIDUALS WHO WERE FURTHERING LITERARY EDUCATION.
Expenses $9,000 · Grants $9,000
As filed on the 2024 return.
Listed in Part VII
-
Ashley OlsonASHLEY OLSON
EXECUTIVE DI
- Total calculated
- $116,301
- From this org
- $116,301
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Nancy BiermanNANCY BIERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark W BostockMARK W BOSTOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Peter CipkowskiPETER CIPKOWSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Dan DeffenbaughDAN DEFFENBAUGH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marian FeyMARIAN FEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Reese GallagherTHOMAS REESE GALLAGHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Donna GowerDONNA GOWER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Baker HansenSARAH BAKER HANSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charmion Gustke HearnCHARMION GUSTKE HEARN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
James A JaapJAMES A JAAP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ruth H KeeneRUTH H KEENE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana McCrackenANA MCCRACKEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Fritz MountfordDR FRITZ MOUNTFORD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jack PreisJACK PREIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ann RominesANN ROMINES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Luis F SoteloLUIS F SOTELO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy L SpringerAMY L SPRINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
C Kay StahlyC KAY STAHLY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Mary June TalenMARY JUNE TALEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert ThackerROBERT THACKER
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
John A YostJOHN A YOST
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$19,917
PROPERTY CLEANUP
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MOON BLOCK REAL ESTATE LLC
LANDLORD · NE
-
THE RED CLOUD HOTEL LLC
PROP RENO · NE
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
WILLA CATHER SOCIETY
C CORP · OWNERSHIP · NE
Directly controlled by THE WILLA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 February 2026
- IRS schema version
- 2024v5.0
- Source object
- 202640569349301044
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