Civic Intelligence

Upper Midwest Law Center

EIN 83-2728196 • 501(c)3 • Minnetonka, MN

Pub. 78 Eligible

Profile

The umlc provides public interest legal representation, without charge, for individuals and organizations which have suffered harm to their persons or rights due to abusive, overreaching or oppressive action by governmental, labor union and non-governmental organizations/agencies. The center seeks to obtain redress for such wrongs by pursuing legal action under state and federal constitutional, statutory and common law legal theories and to thereby establish legal principles which expand individual and organizational rights and protections against such abuse, overreaching and oppression.

12600 Whitewater Dr 140Minnetonka, MN 55343

www.umwlc.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

58th percentile

8.4%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

77th percentile

30%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$771,984

Up $328,778 (+74%) from 2023

Liabilities

Up

$220,235

Up $220,235 from 2023

Net Assets

Up

$551,749

Up $108,543 (+24%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$1,262,197

Up $218,669 (+21%) from 2023

Expenses

Up

$1,156,507

Up $245,235 (+27%) from 2023

Net Income

Down

$105,690

Down $26,566 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$800K$600K$400K$200K$0Assets 2019: $126,466Liabilities 2019: $1,828Net Assets 2019: $124,6382019Assets 2020: $197,631Liabilities 2020: $5,114Net Assets 2020: $192,5172020Assets 2021: $338,684Liabilities 2021: $12,335Net Assets 2021: $326,3492021Assets 2022: $317,020Liabilities 2022: $11,150Net Assets 2022: $305,8702022Assets 2023: $443,206Liabilities 2023: $0Net Assets 2023: $443,2062023Assets 2024: $771,984Liabilities 2024: $220,235Net Assets 2024: $551,7492024

Highlighted filing

2024

Assets$771,984
Liabilities$220,235
Net Assets$551,749
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $353,031Expenses 2019: $228,393Net Income 2019: $124,6382019Revenue 2020: $439,972Expenses 2020: $372,093Net Income 2020: $67,8792020Revenue 2021: $721,675Expenses 2021: $587,908Net Income 2021: $133,7672021Revenue 2022: $742,990Expenses 2022: $758,324Net Income 2022: -$15,3342022Revenue 2023: $1,043,528Expenses 2023: $911,272Net Income 2023: $132,2562023Revenue 2024: $1,262,197Expenses 2024: $1,156,507Net Income 2024: $105,6902024

Highlighted filing

2024

Revenue$1,262,197
Expenses$1,156,507
Net Income$105,690
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$771,984
Liabilities
$220,235
Net assets
$551,749
Revenue
$1,262,197
Expenses
$1,156,507
Net income
$105,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.22$0.55$1.26$1.16$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.04$0.91$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.74$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.72$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.44$0.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.35$0.23$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,288,486
Mission and Program Overview

Mission

The umlc provides public interest legal representation, without charge, for individuals and organizations which have suffered harm to their persons or rights due to abusive, overreaching or oppressive action by governmental, labor union and non-governmental organizations/agencies. The center seeks to obtain redress for such wrongs by pursuing legal action under state and federal constitutional, statutory and common law legal theories and to thereby establish legal principles which expand individual and organizational rights and protections against such abuse, overreaching and oppression.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$439,267$560,968▲ $121,701
Land, Buildings, and Equipment, Net$3,939--
Prepaid Expenses and Deferred Charges$3,625--
Total Assets$461,060$771,984▲ $310,924
Other Assets Total$14,229$211,016▲ $196,787
Liabilities
Other Liabilities$15,001$212,216▲ $197,215
Accounts Payable and Accrued Expenses-$8,019-
Total Liabilities$15,001$220,235▲ $205,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$446,059$551,749▲ $105,690
Total Net Assets Fund Balance$446,059$551,749▲ $105,690
Total Liabilities and Net Assets / Fund Balance$461,060$771,984▲ $310,924

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$211,016--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DickeyAttorneyFT$190,000$44,277$234,277
Doug SeatonPresidentFT$123,500-$123,500
Robin KelleherSecretary/treasurerPT$6,000-$6,000

Board Members and Trustees

NameTitle
John HinderakerDirector
Ron EibensteinerDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
K2 & CoDevelopment, Promotion, Social Media1117 MARCEY WAY, Stillwater, MN 55082$132,000
Gulf Of Mexico 503 LLCPresident1241 GULF OF MEXICO DR 503, Longboat Key, FL 34228$123,500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,193
Program Service Revenue
$39,646
Investment Income
$15,055
Other Revenue
$28,303
All Other Contributions
$1,139,382
Change in Net Assets
$105,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,486
Revenue Not Reported on Financial Statements
$-26,289
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-26,289
Total Revenue per Audited Statements
$1,288,486
Total Revenue per Form 990
$1,262,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$761,824
Other Expenses$334,683
Total Fundraising Expense$83,668
Professional Fundraising Fees$60,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,466$3,240$3,240$498,946
Current Officers, Directors, Trustees, and Key Employees$106,975$8,175$14,350$129,500
Other Expenses$92,629--$92,629
Other Employee Benefits$81,617$1,077$1,077$83,771
Advertising$77,762--$77,762
Fees for Services Professional Fundraising--$60,000$60,000
Fees for Services Accounting$34,936$706$1,059$36,701
Payroll Taxes$34,152$248$248$34,648
Office Expenses$32,592$658$988$34,238
Occupancy$30,566$608$913$32,087
Information Technology$17,859$361$541$18,761
Insurance$16,700$264$396$17,360
Pension Plan Contributions$14,699$130$130$14,959
Conferences and Meetings$10,093$204$306$10,603
Travel$10,093$204$306$10,603
Depreciation Depletion$3,749$76$114$3,939
Total Functional Expenses$1,056,888$15,951$83,668$1,156,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,182,796
Expenses per Audited Statements$1,156,507
Total Expenses per Form 990$1,156,507
Expenses Not Reported on Form 990$26,289
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,000
Fundraising Direct Expenses$26,289
Fundraising Gross Income$26,289

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$66,100$26,289$3,647$22,642
Other----
Total Events$66,100$26,289$26,289$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$212,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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 A, Line 8B

“The organization does not have separate committees. No contemporaneous documentation is required.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by board.”

Form 990, Part VI, Section B, Line 12C

“Interested persons are required to disclose potential conflicts of interest to the directors. Periodic reviews are conducted to ensure the corporation operates in a manner consistent with the policy.”

Form 990, Part VI, Section B, Line 15A

“Regularly consult and review with leadership of similar organizations.”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Upper Midwest Law Center
EIN
83-2728196
Phone
6124287000
Address
12600 WHITEWATER DR 140, MINNETONKA, MN 55343

Signing Officer

Name
Doug Seaton
Title
President
Phone
6124287000
Signed
2025-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Seaton
Formed
2018
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
10

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ROSEVILLE, MN 55113-1117
Preparer
Ryan Vettrus CPA
Phone
6514834521
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code, therefore, the statements do not include a provision for income taxes but is subject to income tax on net unrelated business income. The organization had no unrelated business income tax in 2024 and 2023. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising activity included in income -26,289.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising activity included in income 26,289.”

Raw XML AppendixShowing 400 of 523 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.

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IRS990/ActivityOrMissionDesc0THE UMLC PROVIDES PUBLIC INTEREST LEGAL REPRESENTATION, WITHOUT CHARGE, FOR INDIVIDUALS AND ORGANIZATIONS WHICH HAVE SUFFERED HARM TO THEIR PERSONS OR RIGHTS DUE TO ABUSIVE, OVERREACHING OR OPPRESSIVE ACTION BY GOVERNMENTAL, LABOR UNION AND NON-GOVERNMENTAL ORGANIZATIONS/AGENCIES. THE CENTER SEEKS TO OBTAIN REDRESS FOR SUCH WRONGS BY PURSUING LEGAL ACTION UNDER STATE AND FEDERAL CONSTITUTIONAL, STATUTORY AND COMMON LAW LEGAL THEORIES AND TO THEREBY ESTABLISH LEGAL PRINCIPLES WHICH EXPAND INDIVIDUAL AND ORGANIZATIONAL RIGHTS AND PROTECTIONS AGAINST SUCH ABUSE, OVERREACHING AND OPPRESSION.
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IRS990/Desc0IN SEVERAL OF UMLC'S CURRENT CASES, WE ARE FIGHTING TO PROTECT FIRST AMENDMENT RIGHTS AS GUARANTEED BY THE MINNESOTA AND UNITED STATES CONSTITUTIONS AND AGAINST GOVERNMENT AND UNION OVERREACH. GOVERNMENT AGENCIES' ATTEMPTS TO SUPPRESS FREE SPEECH HAVE BECOME INCREASINGLY ALARMING, AND UMLC IS FIGHTING BACK IN SCHOOLS, UNIVERSITIES, THE WORKPLACE, ELECTION SETTINGS, UNION ACTION AND EVEN PRISONS. MOST OF OUR CASES ARE FILED IN FEDERAL COURT, AND THEREFORE OUTCOMES HAVE NATIONWIDE LEGAL PRECEDENTIAL VALUE.UMLC SCORED A SIGNIFICANT VICTORY IN ITS CAJUNE V. ISD 194 CASE WHEN THE EIGHTH CIRCUIT RULED THAT LAKEVILLE SCHOOL'S DISCRIMINATORY POSTING OF "BLACK LIVES MATTER" POSTERS WAS NOT PROTECTED BY THE "GOVERNMENT SPEECH" DOCTRINE. ALSO, WE ACHIEVED A FAVORABLE SETTLEMENT IN OUR NORGREN V. MDHS CASE CHALLENGING FORCED CRT AND GENDER IDENTITY INDOCTRINATION AFTER OUR LEGAL POSITION WAS SUSTAINED BY THE EIGHTH CIRCUIT.OTHER CASES ON APPEAL AT THE EIGHTH CIRCUIT INCLUDE MINNESOTA VOTERS ALLIANCE V. ELLISON, IN WHICH WE CHALLENGE A NEW MINNESOTA LAW THAT PENALIZES RESIDENTS IF A STATEMENT THEY MAKE IS DEEMED TO BE FALSE AND SAID TO BE INTENDED TO IMPEDE OR PREVENT SOMEONE FROM VOTING. OTHERS INCLUDE OUR SCHMITT V. REBERTUS CASE IN WHICH MR. SCHMITT'S SUCCESSFUL PRISON CHRISTIAN MINISTRY REHABILITATION PROGRAM WAS CANCELED AS ALLEGEDLY IN CONFLICT WITH THE MINNESOTA DEPARTMENT OF CORRECTIONS' "DIVERSITY AND INCLUSION" VALUES, AND GUSTILO V. HHS AFTER DR. GUSTILO WAS RETALIATED AGAINST FOR OPPOSING EMPLOYER MANDATED RACE-BASED TREATMENT PROTOCOLS AND CRT IDEOLOGICAL INDOCTRINATION.ALSO, UMLC IS AWAITING DECISIONS AT THE EIGHTH CIRCUIT IN OUR APPEALS IN HUIZENGA V. ISD 11, IN WHICH TAXPAYERS ARE FORCED TO SUBSIDIZE A UNION'S POLITICAL ACTIVITY, AND TODD V. AFSCME IN WHICH TODD'S FORGED SIGNATURE WAS USED FOR UNION DEDUCTIONS. AT THE FEDERAL DISTRICT COURT LEVEL, UMLC HAS A CASE AGAINST THE MINNESOTA BOARD OF MEDICAL PRACTICE UNDERWAY FOR REPEATEDLY INVESTIGATING DR. SCOTT JENSEN BASED ON HIS COVID 19 POLITICAL SPEECH.RECENTLY, UMLC AND THE LIBERTY JUSTICE CENTER SUED STUDENTS UNITED AND ST. CLOUD STATE UNIVERSITY OVER THE REQUIREMENT THAT STUDENTS PAY FEES TO SUPPORT A FAR-LEFT ORGANIZATION (LACKIE V. STUDENTS UNITED), AND UMLC AND THE HAMILTON LINCOLN LAW INSTITUTE HAVE CHALLENGED A NEW MINNESOTA LAW THAT CRIMINALIZES THE USE OF DEEP FAKE TECHNOLOGY RELATING TO ELECTIONS (KOHLS V. ELLISON).AND FINALLY, ON OCTOBER 29, 2024, UMLC HAD A HUGE WIN WHEN THE MINNESOTA SUPREME COURT ORDERED HENNEPIN COUNTY, WHICH HAD FAILED TO INCLUDE ANY REPUBLICAN-AFFILIATED ELECTION JUDGES ON ITS ABSENTEE BALLOT BOARD, TO FOLLOW THE LAW AND EXHAUST ALL MAJOR PARTY LISTS FOR THOSE POSITIONS.FINALLY, UMLC AND THE MANHATTAN INSTITUTE FILED AN AMICUS BRIEF WITH THE UNITED STATES SUPREME COURT IN SUPPORT OF JEWISH PROFESSORS AT THE CITY UNIVERSITY OF NEW YORK OVER THEIR FORCED REPRESENTATION AND SUPPORT OF THE UNIVERSITY'S ANTI-ISRAEL, PRO-HAMAS UNION.ADMINISTRATIVELY, UMLC WORKED ON INTEGRATING ITS TWO NEWER ATTORNEYS, MOVED INTO NEW OFFICES REPLACING THOSE DESTROYED IN AN ARSON ATTACK IN JANUARY, 2024, AND HIRED A PARALEGAL TO ASSIST OUR GROWING PRACTICE.
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0541
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0361
IRS990/InformationTechnologyGrp/ProgramServicesAmt017859
IRS990/InformationTechnologyGrp/TotalAmt018761
IRS990/InsuranceGrp/FundraisingAmt0396
IRS990/InsuranceGrp/ManagementAndGeneralAmt0264
IRS990/InsuranceGrp/ProgramServicesAmt016700
IRS990/InsuranceGrp/TotalAmt017360
IRS990/InvestmentIncomeGrp/ExclusionAmt015055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03939
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE UMLC PROVIDES PUBLIC INTEREST LEGAL REPRESENTATION, WITHOUT CHARGE, FOR INDIVIDUALS AND ORGANIZATIONS WHICH HAVE SUFFERED HARM TO THEIR PERSONS OR RIGHTS DUE TO ABUSIVE, OVERREACHING OR OPPRESSIVE ACTION BY GOVERNMENTAL, LABOR UNION AND NON-GOVERNMENTAL ORGANIZATIONS/AGENCIES. THE CENTER SEEKS TO OBTAIN REDRESS FOR SUCH WRONGS BY PURSUING LEGAL ACTION UNDER STATE AND FEDERAL CONSTITUTIONAL, STATUTORY AND COMMON LAW LEGAL THEORIES AND TO THEREBY ESTABLISH LEGAL PRINCIPLES WHICH EXPAND INDIVIDUAL AND ORGANIZATIONAL RIGHTS AND PROTECTIONS AGAINST SUCH ABUSE, OVERREACHING AND OPPRESSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0446059
IRS990/NetAssetsOrFundBalancesEOYAmt0551749
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0446059
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0551749
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0913
IRS990/OccupancyGrp/ManagementAndGeneralAmt0608
IRS990/OccupancyGrp/ProgramServicesAmt030566
IRS990/OccupancyGrp/TotalAmt032087
IRS990/OfficeExpensesGrp/FundraisingAmt0988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0658
IRS990/OfficeExpensesGrp/ProgramServicesAmt032592
IRS990/OfficeExpensesGrp/TotalAmt034238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014229
IRS990/OtherAssetsTotalGrp/EOYAmt0211016
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081617
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083771
IRS990/OtherExpensesGrp/Desc0LEGAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt092629
IRS990/OtherExpensesGrp/TotalAmt092629
IRS990/OtherLiabilitiesGrp/BOYAmt015001
IRS990/OtherLiabilitiesGrp/EOYAmt0212216
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt028303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028303
IRS990/OtherRevenueTotalAmt028303
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0492466
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498946
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0248
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0248
IRS990/PayrollTaxesGrp/ProgramServicesAmt034152
IRS990/PayrollTaxesGrp/TotalAmt034648
IRS990/PensionPlanContributionsGrp/FundraisingAmt0130
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014699
IRS990/PensionPlanContributionsGrp/TotalAmt014959
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03625
IRS990/PrincipalOfficerNm0DOUG SEATON
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0LEGAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0974208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0251424
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt069320
IRS990/PYRevenuesLessExpensesAmt0135109
IRS990/PYSalariesCompEmpBnftPaidAmt0611995
IRS990/PYTotalExpensesAmt0908419
IRS990/PYTotalProfFndrsngExpnsAmt045000
IRS990/PYTotalRevenueAmt01043528
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01179193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0662782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03814659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0339144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78180
IRS990ScheduleA/PublicSupportTotal170Amt02982382
IRS990ScheduleA/SubstantialContributorsTotAmt0832277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01179193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0662782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357940
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03814659
IRS990ScheduleA/TotalSupportAmt03814659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt026289
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01156507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0211016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt026289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-26289
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-26289
IRS990ScheduleD/RevenueSubtotalAmt01288486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES BUT IS SUBJECT TO INCOME TAX ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME TAX IN 2024 AND 2023. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITY INCLUDED IN INCOME -26,289.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING ACTIVITY INCLUDED IN INCOME 26,289.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211016
IRS990ScheduleD/TotalExpensesPerForm990Amt01156507
IRS990ScheduleD/TotalLiabilityAmt0212216
IRS990ScheduleD/TotalRevenuePerForm990Amt01262197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01288486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182796
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-60000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0K2 & COMPANY INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt060000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0161 RONDO AVENUE SUITE 935
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ST PAUL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd055103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039811
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039811
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026289
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017155
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02256
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026289
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03647
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03647
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02231
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02231
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-60000
IRS990ScheduleG/TotalRetainedByContractorsAmt060000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036677
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES DICKEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ATTORNEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0234277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES. NO CONTEMPORANEOUS DOCUMENTATION IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTED PERSONS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST TO THE DIRECTORS. PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULARLY CONSULT AND REVIEW WITH LEADERSHIP OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

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