Skip to content
Nonprofiteer
← THE LOCALS INC

Form 990 for tax year 2023

Filed by THE LOCALS INC.

Totals

Total revenue
$179,163
Total expenses
$179,785
Contributions and grants received
$91,202
Grants paid
$0
Program service revenue
$36,481
Investment income
$0
Other revenue
$51,480
Total assets, end of year
$29,637
Total liabilities, end of year
$6,891
Net assets or fund balances, end of year
$22,746
Program services expenses (Part IX)
$169,983
Management and general expenses
$9,802
Fundraising expenses
$0
Program service expenses (Part III)
$169,983

Program services were 94.5% 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.

  • 1f · All other contributions, gifts and grants

    $91,202

  • 2a · Program service revenue: Community Event

    total $36,481 · related or exempt $36,481

  • 10a · Gross sales of inventory

    $73,507

  • 10b · Cost of goods sold

    $22,027

  • 10c · Net income from sales of inventory

    total $51,480 · related or exempt $51,480

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $25,000 · program services $25,000

  • 10 · Payroll taxes

    total $1,963 · program services $1,963

  • 11c · Fees: accounting

    total $2,260 · management and general $2,260

  • 11g · Fees: other

    total $26,653 · program services $26,653

  • 12 · Advertising and promotion

    total $4,728 · program services $4,728

  • 13 · Office expenses

    total $3,662 · management and general $3,662

  • 19 · Conferences, conventions and meetings

    total $2,038 · program services $1,063 · management and general $975

  • 23 · Insurance

    total $2,905 · management and general $2,905

  • 24a · Other expenses: Utilities

    total $13,770 · program services $13,770

  • 24b · Other expenses: Supplies

    total $8,332 · program services $8,332

  • 24c · Other expenses: Event Costs

    total $23,019 · program services $23,019

  • 24d · Other expenses: Entertainers

    total $65,455 · program services $65,455

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $26,122 · end of year $24,287

  • 4 · Accounts receivable

    beginning of year $1,850 · end of year $5,350

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,604 · end of year $6,891

  • 27 · Net assets without donor restrictions

    beginning of year $23,368 · end of year $22,746

Mission and programs · 2023

Mission

Organize and operate a local community event to raise funds to benefit the community.

  • THE LOCALS PRIMARY PURPOSE IS TO ORGANIZE THE LUMBERJACK DAYS IN STILLWATER, MINNESOTA. THE PURPOSE OF THIS EVENT IS TO PROVIDE AN ENGAGING AND ) EDUCATIONAL EVENT THAT WELCOMES FAMILIES AND COMMUNITY MEMBERS TO THE BIRTHPLACE OF MINNESOTA TO ENJOY AND LEARN ABOUT THE CULTURAL HERITAGE, HISTORICAL CHARM, AND LOCAL TALENT OF OUR BELOVED RIVER TOWN. THE EVENT PROVIDES OPPORTUNITIES FOR INDIVIDUALS TO ENGAGE WITH EACH OTHER AND CORPORATE COMMUNITY MEMBERS. FEATURED AT THE EVENT ATR FAMILY PROGRAMMING, K-9 DEMONSTRATIONS BY LOCAL LAW ENFORCEMENT, FIRE TRUCK DISPLAYS BY THE LOCAL FIRE DEPARTMENT, A TUG0O0WAR WITH THE LOCAL FIRE FIGHTERS, LIVE MUSIC, SOAP BOX DERBY, HISTORICALLY THEMED ROOMS DESIGNED TO EDUCATE AND PROMOTE THE HISTORY OF STILLWATERS LUMBERJACK INDUSTRY, AND A COMMUNITY PARADE.

    Expenses $169,983

As filed on the 2023 return.

Listed in Part VII

  • SARAH MOSLEMI

    DIRECTOR

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • SAM ZIEMER

    SECRETARY

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • JOSH ERNST

    VICE PRESIDENT

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • BRAD GLYNN

    PRESIDENT

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • PAUL CREAGER

    VICE PRESIDENT

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • CHRIS FOSTER

    DIRECTOR

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
12 February 2025
IRS schema version
2023v6.0
Source object
202520449349301927

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.