Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
EIN 85-4181615 • 501(c)3 • Duluth, MN
Profile
The organization is formed and shall be operated for charitable and educational purposes through support of charitable, artistic and educational programs to promote the increase of media production using effective strategies for attraction and workforce development including building an artistic infastructure. We will achieve increased economic development in the region by using the artistic and culturally enrichng activities of film and other media production to strenthen the workforce, support the media production industry and attract media production to benefit the residents of the upper midwest region of the united states.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$366,981
Down $96,993 (-21%) from 2023
Liabilities
Up$90,411
Up $30,395 (+51%) from 2023
Net Assets
Down$276,570
Down $127,388 (-32%) from 2023
Revenue
Down$1,429,870
Down $156,060 (-9.8%) from 2023
Expenses
Up$1,592,090
Up $359,902 (+29%) from 2023
Net Income
Down-$162,220
Down $515,962 (-146%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is formed and shall be operated for charitable and educational purposes through support of charitable, artistic and educational programs to promote the increase of media production using effective strategies for attraction and workforce development including building an artistic infastructure. We will achieve increased economic development in the region by using the artistic and culturally enrichng activities of film and other media production to strenthen the workforce, support the media production industry and attract media production to benefit the residents of the upper midwest region of the united states.
To advance the creative economy in northern minnesota through film, tv and commercial content production. Umfo attracts projects through one-one connections, meetings, festivals and conferences. The office also connects community businesses, local crew, municipal offices and leaders to facilitate production in locations across the region.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $363,969 | $195,394 | ▼ $168,575 |
| Cash and Non-Interest-Bearing Accounts | $100,005 | $171,587 | ▲ $71,582 |
| Total Assets | $463,974 | $366,981 | ▼ $96,993 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,016 | $90,411 | ▲ $30,395 |
| Total Liabilities | $60,016 | $90,411 | ▲ $30,395 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $403,958 | $276,570 | ▼ $127,388 |
| Total Net Assets Fund Balance | $403,958 | $276,570 | ▼ $127,388 |
| Total Liabilities and Net Assets / Fund Balance | $463,974 | $366,981 | ▼ $96,993 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shari Marshik | Executive Di | FT | $110,539 | $110,539 |
| Name | Title |
|---|---|
| Dan Stocke | President |
| Caitlin Crowl | Board Member |
| Dave Cook | Board Member |
| Tom Stender | Board Member |
| Hannah Alstead | Secretary |
| Rhonda Wiiliainen | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $986,729 |
| Other Expenses | $348,825 |
| Salaries, Compensation, and Employee Benefits | $214,850 |
| Professional Fundraising Fees | $41,686 |
| Total Fundraising Expense | $41,686 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $986,729 | - | - | $986,729 |
| Other Salaries and Wages | $172,031 | $27,469 | - | $199,500 |
| Fees for Services Professional Fundraising | - | - | $41,686 | $41,686 |
| Travel | $21,707 | - | - | $21,707 |
| Fees for Services Accounting | - | $19,071 | - | $19,071 |
| Advertising | $18,154 | - | - | $18,154 |
| Payroll Taxes | $12,740 | $2,610 | - | $15,350 |
| Office Expenses | $1,899 | $10,067 | - | $11,966 |
| Other Expenses | $4,728 | - | - | $4,728 |
| Information Technology | - | $3,865 | - | $3,865 |
| Insurance | - | $3,300 | - | $3,300 |
| Fees for Services Legal | - | $1,238 | - | $1,238 |
| Total Functional Expenses | $1,482,784 | $67,620 | $41,686 | $1,592,090 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,592,090 |
| Total Expenses per Audited Statements | $1,592,090 |
| Total Expenses per Form 990 | $1,592,090 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Marvista Entertainment LLC | Los Angeles, CA | - | Film Production | $469,283 |
| Closed Doors LLC | Scarsdale, NY | - | Film Production | $243,621 |
| Fatal Photo LLC | Grand Forks, ND | - | Film Production | $104,596 |
| Nanas Here LLC | Grand Forks, ND | - | Film Production | $65,528 |
| Tgspp LLC | Tucson, AZ | - | Film Production | $48,542 |
| Gabe Harden LLC | Mamaroneck, NY | - | Commerial Production | $16,059 |
| Big Var Productions | Coon Rapids, MN | - | Film Production | $13,750 |
| Murder on the Great Lakes | Duluth, MN | - | Film Production | $7,148 |
| Duluth Sister Cities | Duluth, MN | - | Film Production | $6,736 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $41,686 |
“The executive director and board of directors review the form 990. The draft of the 990 is sent to the entire board of directors via email. The board of directors can review, comment or question items if needed. If changes are made to the draft form 990, a final version will be provided to the board members after the changes have been made and before filing with the irs.”
“A conflict of interest may exist when the interests or concerns of any director, officer, employee, advisory committee member or other agent of the organization, or such person's immediate family, or a business, group or organization which such person is affiliated, may be seen as competing with the interests or concerns of the organization. In addition, a conflict of interest is likely to exist when a interested person has material financial interest in a grant, contract, transaction, or any matter requiring action by the organization. A person has a "material financial interest" in a grant, contract or transaction if that person, or that person's immediate family will benefit financially from the contract or transaction. Prior to the consideration of a contract or transaction in which an interested person may have a potential conflict of interest or which may result in an appearance of impropriety, the person who may have a potential conflict of interest or whose participation in the decision might result in an appearance of impropriety shall disclose to the board of directors the facts of which such person has knowledge which could result in the person having a potential conflict of interest in the contract or transaction. Whether a director, officer, employee, advisory committee member or other agent of the organization has a conflict of interest in a transaction or whether that person's participation in the final decision of the corporation creates an appearance of impropriety shall be resolved by the board of directors. No interested person shall participate in the final decision of the corporation to enter into a grant, contract or transaction in which that person is determined to have a conflict of interest, or whose participation in the final decision of the corporation is determined to create an appearance of impropriety.”
“Each year research is completed regarding the average salaries of executive directors in the region and film commission salaries in the industry. Compensation and bonuses are reviewed and approved annually by the board of directors.”
“Documents are made available upon written request.”
“To advance the creative economy in northern minnesota through film, tv and commercial content production. Umfo attracts projects through one-one connections, meetings, festivals and conferences. The office also connects community businesses, local crew, municipal offices and leaders to facilitate production in locations across the region.”
“In addition to running several workshops each year to train, educate and expand the workforce in the tv and film industry, umfo attracts and connects filmmakers and tv producers to the area's local resources.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90411 |
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| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE THE CREATIVE ECONOMY IN NORTHERN MINNESOTA THROUGH FILM, TV AND COMMERCIAL CONTENT PRODUCTION. UMFO ATTRACTS PROJECTS THROUGH ONE-ONE CONNECTIONS, MEETINGS, FESTIVALS AND CONFERENCES. THE OFFICE ALSO CONNECTS COMMUNITY BUSINESSES, LOCAL CREW, MUNICIPAL OFFICES AND LEADERS TO FACILITATE PRODUCTION IN LOCATIONS ACROSS THE REGION. |
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| IRS990/Desc | 0 | UMFO LEADS THE STATE IN BELOW-THE-LINE WORKFORCE DEVELOPMENT PROGRAMMING BY PROVIDING ACCESSIBLE, HANDS-ON WORKSHOPS FOR TRAINEES. CURRICULUM INCLUDES LEARNING THE BASICS OF BEING ON A FILM SET, TO MORE SPECIFIC BASIC DEPARTMENT TRAINING, TO PROVIDING OPPORTUNITIES THAT ENABLE ON-SET MENTORSHIP. |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 41686 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
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| IRS990/FormationYr | 0 | 2020 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3865 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3865 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE THE CREATIVE ECONOMY IN NORTHERN MINNESOTA THROUGH FILM, TV AND COMMERCIAL CONTENT PRODUCTION. UMFO ATTRACTS PROJECTS THROUGH ONE-ONE CONNECTIONS, MEETINGS, FESTIVALS AND CONFERENCES. THE OFFICE ALSO CONNECTS COMMUNITY BUSINESSES, LOCAL CREW, MUNICIPAL OFFICES AND LEADERS TO FACILITATE PRODUCTION IN LOCATIONS ACROSS THE REGION. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 276570 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 276570 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | WORKSHOP EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69550 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 92500 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4728 |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2467 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2467 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UMFO ASSISTS IN CREATOR CAPACITY-BUILDING BY ADMINISTRATING REGIONAL FILM PRODUCTION INCENTIVE PROGRAMS. THIS INCLUDES CONNECTING WITH POTENTIAL PROJECTS AND SHOWING THE BREADTH AND DEPTH OF LOCATIONS FOR FILMING, CONNECTING WITH SERVICES AND CREW IN THE REGION AND FUNNELING AND VERIFICATION, CERTIFICATION AND PAYMENT OF PROGRAM INCENTIVES, THUS FUNNELING OUTSIDE SPEND INTO THE LOCAL ECONOMY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1320734 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 986729 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1332433 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | UMFO ADMINISTRATORS GRANTS AND SPONSORSHIPS THAT SUPPORT INDUSTRY ECOSYSTEM DEVELOPMENT THROUGH EVENT AND PROGRAM SPONSORSHIP INCLUDING FESTIVALS, HIGH SCHOOL PROGRAMS AND OTHER FILM-RELATED EVENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 92500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 75000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | IN ADDITION TO RUNNING SEVERAL WORKSHOPS EACH YEAR TO TRAIN, EDUCATE AND EXPAND THE WORKFORCE IN THE TV AND FILM INDUSTRY, UMFO ATTRACTS AND CONNECTS FILMMAKERS AND TV PRODUCERS TO THE AREA'S LOCAL RESOURCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1583500 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 837148 |
| IRS990/PYOtherExpensesAmt | 0 | 178688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2430 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 353742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216352 |
| IRS990/PYTotalExpensesAmt | 0 | 1232188 |
| IRS990/PYTotalRevenueAmt | 0 | 1585930 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2437 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1407403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3929362 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28424 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3019996 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 909366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1407403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1583500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 615857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 322602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3929362 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3929362 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1592090 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1429870 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1592090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1429870 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1429870 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1592090 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANTS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | -41868 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | CARIBOU LLC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 41868 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 4737 12 AVE SOUTH |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 55407 |
| IRS990ScheduleG/SolicitationOfGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | CARIBOU LLC GRANT WRITING |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | -41868 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 41868 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 243621 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6736 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 104596 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 16059 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 469283 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7148 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 65528 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 48542 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FILM PRODUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | FILM PRODUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | FILM PRODUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | FILM PRODUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | COMMERIAL PRODUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | FILM PRODUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | FILM PRODUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | FILM PRODUCTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | FILM PRODUCTION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BIG VAR PRODUCTIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CLOSED DOORS LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | DULUTH SISTER CITIES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | FATAL PHOTO LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | GABE HARDEN LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | MARVISTA ENTERTAINMENT LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | MURDER ON THE GREAT LAKES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | NANAS HERE LLC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | TGSPP LLC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 834690329 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 920954131 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 411718449 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 990409003 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 826300840 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 922268108 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 994535558 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 932461373 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 922609795 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 961 87TH LN NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 11 GRIFFIN AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 161624 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2717 BELMONT RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 425 SOUNDVIEW AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2121 AVE OF THE STARS 3100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 5209 LONDON RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 2717 BELMONT RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 8210 E WOODLAND RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | COON RAPIDS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | SCARSDALE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | DULUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | GRAND FORKS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | MAMARONECK |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | LOS ANGELES |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | DULUTH |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | GRAND FORKS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | TUCSON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | ND |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55433 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 10583 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 55816 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 58201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 10543 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 90067 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 55804 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 58201 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 85749 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ADVANCE THE CREATIVE ECONOMY IN NORTHERN MINNESOTA THROUGH FILM, TV AND COMMERCIAL CONTENT PRODUCTION. UMFO ATTRACTS PROJECTS THROUGH ONE-ONE CONNECTIONS, MEETINGS, FESTIVALS AND CONFERENCES. THE OFFICE ALSO CONNECTS COMMUNITY BUSINESSES, LOCAL CREW, MUNICIPAL OFFICES AND LEADERS TO FACILITATE PRODUCTION IN LOCATIONS ACROSS THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ADDITION TO RUNNING SEVERAL WORKSHOPS EACH YEAR TO TRAIN, EDUCATE AND EXPAND THE WORKFORCE IN THE TV AND FILM INDUSTRY, UMFO ATTRACTS AND CONNECTS FILMMAKERS AND TV PRODUCERS TO THE AREA'S LOCAL RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW THE FORM 990. THE DRAFT OF THE 990 IS SENT TO THE ENTIRE BOARD OF DIRECTORS VIA EMAIL. THE BOARD OF DIRECTORS CAN REVIEW, COMMENT OR QUESTION ITEMS IF NEEDED. IF CHANGES ARE MADE TO THE DRAFT FORM 990, A FINAL VERSION WILL BE PROVIDED TO THE BOARD MEMBERS AFTER THE CHANGES HAVE BEEN MADE AND BEFORE FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A CONFLICT OF INTEREST MAY EXIST WHEN THE INTERESTS OR CONCERNS OF ANY DIRECTOR, OFFICER, EMPLOYEE, ADVISORY COMMITTEE MEMBER OR OTHER AGENT OF THE ORGANIZATION, OR SUCH PERSON'S IMMEDIATE FAMILY, OR A BUSINESS, GROUP OR ORGANIZATION WHICH SUCH PERSON IS AFFILIATED, MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF THE ORGANIZATION. IN ADDITION, A CONFLICT OF INTEREST IS LIKELY TO EXIST WHEN A INTERESTED PERSON HAS MATERIAL FINANCIAL INTEREST IN A GRANT, CONTRACT, TRANSACTION, OR ANY MATTER REQUIRING ACTION BY THE ORGANIZATION. A PERSON HAS A "MATERIAL FINANCIAL INTEREST" IN A GRANT, CONTRACT OR TRANSACTION IF THAT PERSON, OR THAT PERSON'S IMMEDIATE FAMILY WILL BENEFIT FINANCIALLY FROM THE CONTRACT OR TRANSACTION. PRIOR TO THE CONSIDERATION OF A CONTRACT OR TRANSACTION IN WHICH AN INTERESTED PERSON MAY HAVE A POTENTIAL CONFLICT OF INTEREST OR WHICH MAY RESULT IN AN APPEARANCE OF IMPROPRIETY, THE PERSON WHO MAY HAVE A POTENTIAL CONFLICT OF INTEREST OR WHOSE PARTICIPATION IN THE DECISION MIGHT RESULT IN AN APPEARANCE OF IMPROPRIETY SHALL DISCLOSE TO THE BOARD OF DIRECTORS THE FACTS OF WHICH SUCH PERSON HAS KNOWLEDGE WHICH COULD RESULT IN THE PERSON HAVING A POTENTIAL CONFLICT OF INTEREST IN THE CONTRACT OR TRANSACTION. WHETHER A DIRECTOR, OFFICER, EMPLOYEE, ADVISORY COMMITTEE MEMBER OR OTHER AGENT OF THE ORGANIZATION HAS A CONFLICT OF INTEREST IN A TRANSACTION OR WHETHER THAT PERSON'S PARTICIPATION IN THE FINAL DECISION OF THE CORPORATION CREATES AN APPEARANCE OF IMPROPRIETY SHALL BE RESOLVED BY THE BOARD OF DIRECTORS. NO INTERESTED PERSON SHALL PARTICIPATE IN THE FINAL DECISION OF THE CORPORATION TO ENTER INTO A GRANT, CONTRACT OR TRANSACTION IN WHICH THAT PERSON IS DETERMINED TO HAVE A CONFLICT OF INTEREST, OR WHOSE PARTICIPATION IN THE FINAL DECISION OF THE CORPORATION IS DETERMINED TO CREATE AN APPEARANCE OF IMPROPRIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH YEAR RESEARCH IS COMPLETED REGARDING THE AVERAGE SALARIES OF EXECUTIVE DIRECTORS IN THE REGION AND FILM COMMISSION SALARIES IN THE INDUSTRY. COMPENSATION AND BONUSES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 463974 |
| IRS990/TotalAssetsEOYAmt | 0 | 366981 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463974 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 366981 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1407403 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41686 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67620 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1482784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1592090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60016 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90411 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60016 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90411 |
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