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.