Civic Intelligence

Dillman'S Creative Arts Foundation Inc

EIN 39-1663352 • 501(c)3 • Lac Du Flambeau, WI

Profile

To conduct educational workshops in art, photography, personal growth, and theater productions.

PO Box 98-fLac Du Flambeau, WI 54538

www.dillmans.com./DCAF

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$99,906

Up $44,907 (+82%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$99,906

Up $44,907 (+82%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$173,191

Up $119,046 (+220%) from 2020

Expenses

Up

$128,284

Up $65,081 (+103%) from 2020

Net Income

Up

$44,907

Up $53,965 (+596%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $28,228Liabilities 2011: $02011Assets 2012: $18,141Liabilities 2012: $0Net Assets 2012: $18,1412012Assets 2013: $13,457Liabilities 2013: $1,850Net Assets 2013: $11,6072013Assets 2014: $17,794Liabilities 2014: $5,819Net Assets 2014: $11,9752014Assets 2015: $15,117Liabilities 2015: $3,441Net Assets 2015: $11,6762015Assets 2016: $7,695Liabilities 2016: $0Net Assets 2016: $7,6952016Assets 2017: $15,951Liabilities 2017: $0Net Assets 2017: $15,9512017Assets 2018: $41,615Liabilities 2018: $0Net Assets 2018: $41,6152018Assets 2019: $64,057Liabilities 2019: $0Net Assets 2019: $64,0572019Assets 2020: $54,999Liabilities 2020: $0Net Assets 2020: $54,9992020Assets 2021: $99,906Liabilities 2021: $0Net Assets 2021: $99,9062021

Highlighted filing

2021

Assets$99,906
Liabilities$0
Net Assets$99,906
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $138,583Expenses 2011: $141,491Net Income 2011: -$2,9082011Revenue 2012: $74,948Expenses 2012: $85,035Net Income 2012: -$10,0872012Revenue 2013: $203,484Expenses 2013: $206,917Net Income 2013: -$3,4332013Revenue 2014: $140,467Expenses 2014: $140,099Net Income 2014: $3682014Revenue 2015: $121,682Expenses 2015: $121,981Net Income 2015: -$2992015Revenue 2016: $199,634Expenses 2016: $203,615Net Income 2016: -$3,9812016Revenue 2017: $138,292Expenses 2017: $130,036Net Income 2017: $8,2562017Revenue 2018: $151,982Expenses 2018: $126,318Net Income 2018: $25,6642018Revenue 2019: $159,873Expenses 2019: $137,431Net Income 2019: $22,4422019Revenue 2020: $54,145Expenses 2020: $63,203Net Income 2020: -$9,0582020Revenue 2021: $173,191Expenses 2021: $128,284Net Income 2021: $44,9072021

Highlighted filing

2021

Revenue$173,191
Expenses$128,284
Net Income$44,907
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$99,906
Liabilities
$0
Net assets
$99,906
Revenue
$173,191
Expenses
$128,284
Net income
$44,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.73$1.28$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.54$0.63$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.60$1.37$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.52$1.26$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.38$1.30$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.00$2.04$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.03$0.12$1.22$1.22$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.06$0.12$1.40$1.40$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.02$0.12$2.03$2.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.75$0.85$0.10
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.39$1.41$0.03
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 10, 2020
Return Version
2018v3.2
Gross Receipts
$175,613
Mission and Program Overview

Mission

To conduct educational workshops in art, photography, personal growth, and theater productions.

Program Services

DescriptionGrantsExpenses
CLASSES ARE OFFERED FOR A VARIETY OF ARTS, I.E. WATERCOLOR, NATIVE AMERICAN ARTS & CRAFTS, PHOTOGRAPHY, ETC. WELL-KNOWN PROF. INSTRUCT AND TEACH CLASSES. APPROX 288 INDIVIDUALS ATTEND$4,170$126,123
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS K ROBERTSONPresident/DirectorPT$0--
SUE D ROBERTSONVice President/DirectorPT$0--
STEPHANIE SKOTTERUDSecretary/DirectorPT$0--
TODD SKOTTERUDTreasurer/DirectorPT$0--
JUDY GITTUSDirectorPT$0--
SARA MUENDERDirectorPT$0--
SHARON REILLYDirectorPT$0--
SCOTT ROBERTSONDirectorPT$0--
MICHELLE WILLIAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
DILLMAN'S CREATIVE ARTS FOUNDATION INC
EIN
39-1663352
Phone
7155883143
Address
PO BOX 98-F, LAC DU FLAMBEAU, WI 54538

Signing Officer

Name
Todd Skotterud
Title
Treasurer
Phone
7155883143
Signed
2020-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Mary a Coates CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 15,740. Returns and allowances: 0. Less cost of goods sold: 15,740. Gross profit: 0. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 0. Other costs: 15,740. Inventory at end of year: 0. Cost of goods sold: 15,740.”

Form 990-ez, Part I, Line 7B - Other Costs

“Description: fmv inventory sold. Amount: 15,740.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: art shows/ festivals. Amount: 1,435. Description: bank service charges. Amount: 586. Description: commissions. Amount: 200. Description: discount expense. Amount: 320. Description: dues and subscriptions. Amount: 175. Description: food expenses for classes. Amount: 31. Description: honorarium. Amount: 1,050. Description: instructor fees. Amount: 83,616. Description: instructor meal and travel. Amount: 11,305. Description: instructor room rent. Amount: 9,750. Description: licensing. Amount: 54. Description: miscellaneous expenses. Amount: 260. Description: meeting expenses. Amount: 18. Description: supplies. Amount: 927. Description: travel. Amount: 1,022. Description: workshop expenses. Amount: 1,500. Description: performance fee. Amount: 500. Total to form 990-ez, line 16: 112,749.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: advanced deposit. Beg. Of year amount: 478. End of year amount: 13,738. Description: other depreciable assets. Beg. Of year amount: 64. End of year amount: 64.”

Raw XML Appendix219 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TODD SKOTTERUD
IRS990EZ/BooksInCareOfDetail/PhoneNum07155883143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 98-F
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAC DU FLAMBEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054538
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt022335
IRS990EZ/CostOfGoodsSoldAmt015740
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt022442
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01400
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041615
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064057
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04170
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0175613
IRS990EZ/GrossSalesOfInventoryAmt015740
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041615
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041615
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS K ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE D ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE SKOTTERUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD SKOTTERUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY GITTUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA MUENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHARON REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE WILLIAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0542
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013802
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0112749
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT EDUCATIONAL WORKSHOPS IN ART, PHOTOGRAPHY, PERSONAL GROWTH, AND THEATER PRODUCTIONS.
IRS990EZ/PrintingPublicationsPostageAmt019112
IRS990EZ/ProgramServiceRevenueAmt0137538
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSES ARE OFFERED FOR A VARIETY OF ARTS, I.E. WATERCOLOR, NATIVE AMERICAN ARTS & CRAFTS, PHOTOGRAPHY, ETC. WELL-KNOWN PROF. INSTRUCT AND TEACH CLASSES. APPROX 288 INDIVIDUALS ATTEND
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126123
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0137431
IRS990EZ/TotalProgramServiceExpensesAmt0126123
IRS990EZ/TotalRevenueAmt0159873
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DILLMANS.COM/DCAF/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0137538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0144173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0133636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0186708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0710144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0420
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0637
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0846
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01483
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.98970
IRS990ScheduleA/PublicSupportTotal509Amt0766242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120173
IRS990ScheduleA/Total509Grp/TotalAmt0769242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0159873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0771463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 15,740. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,740. GROSS PROFIT: 0. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 15,740. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FMV INVENTORY SOLD. AMOUNT: 15,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ART SHOWS/ FESTIVALS. AMOUNT: 1,435. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 586. DESCRIPTION: COMMISSIONS. AMOUNT: 200. DESCRIPTION: DISCOUNT EXPENSE. AMOUNT: 320. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 175. DESCRIPTION: FOOD EXPENSES FOR CLASSES. AMOUNT: 31. DESCRIPTION: HONORARIUM. AMOUNT: 1,050. DESCRIPTION: INSTRUCTOR FEES. AMOUNT: 83,616. DESCRIPTION: INSTRUCTOR MEAL AND TRAVEL. AMOUNT: 11,305. DESCRIPTION: INSTRUCTOR ROOM RENT. AMOUNT: 9,750. DESCRIPTION: LICENSING. AMOUNT: 54. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 260. DESCRIPTION: MEETING EXPENSES. AMOUNT: 18. DESCRIPTION: SUPPLIES. AMOUNT: 927. DESCRIPTION: TRAVEL. AMOUNT: 1,022. DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 1,500. DESCRIPTION: PERFORMANCE FEE. AMOUNT: 500. TOTAL TO FORM 990-EZ, LINE 16: 112,749.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ADVANCED DEPOSIT. BEG. OF YEAR AMOUNT: 478. END OF YEAR AMOUNT: 13,738. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 64. END OF YEAR AMOUNT: 64.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SKOTTERUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07155883143
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DILLMAN'S CREATIVE ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DILL
ReturnHeader/Filer/EIN0391663352
ReturnHeader/Filer/PhoneNum07155883143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 98-F
ReturnHeader/Filer/USAddress/CityNm0LAC DU FLAMBEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054538
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA1B6B71409BCBA719E7BBFC6116F39ABC0DB0A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.4.25.242
ReturnHeader/FilingSecurityInformation/IPDt02020-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:06:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUSAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544028010
ReturnHeader/PreparerPersonGrp/PhoneNum07158453111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY A COATES CPA
ReturnHeader/ReturnTs02020-09-14T08:14:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

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