THE LOCALS INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- THE LOCALS INC (EIN 46-3247264)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-10
- IRS object ID
- 202303149349203205
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-10T17:03:35-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 811374244 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Schutz CPA Ltd | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 898 | AddressLine1Txt |
| City | Stillwater | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463247264 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LOCALS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOCA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 403 | AddressLine1Txt |
| City | STILLWATER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55082 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD GLYNN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6513031657 | PhoneNum |
| Signature | 2023-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BRAD | PersonFirstNm |
| Person Last | GLYNN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jennifer Schutz | PreparerPersonNm |
| PTIN | P01272516 | PTIN |
| Phone | 6514395990 | PhoneNum |
| Preparation | 2023-11-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.LUMBERJACKDAYS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $176,261 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,700 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $25,148 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $61,413 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $24,506 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $36,907 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $151,755 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $848 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,627 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,321 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $126,432 | OtherExpensesTotalAmt |
| Total Expenses | $140,228 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,527 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $11,841 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,368 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44 | BOYAmt |
| EOY | $26,122 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,600 | BOYAmt |
| EOY | $1,850 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,644 | BOYAmt |
| EOY | $27,972 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803 | BOYAmt |
| EOY | $4,604 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,841 | BOYAmt |
| EOY | $23,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ORGANIZE LOCAL COMMUNITY EVENT | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE LOCALS PRIMARY PURPOSE IS TO ORGANIZE THE LUMBERJACK DAYS IN STILLWATER, MINNESOTA. THE PURPOSE OF THIS EVENT IS TO PROVIDE AN ENGAGING AND (CONTINUED ON SCHEDULE O) | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $124,872 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $124,872 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRAD GLYNN | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| PAUL CREAGER | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOSH ERNST | ||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| SAM ZIEMER | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRAD GLYNN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 403 | AddressLine1Txt |
| City | STILLWATER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6513031657 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,700 | CurrentTaxYearAmt |
| Total | $249,561 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,700 | CurrentTaxYearAmt |
| Total | $249,561 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,763 | SubstantialContributorsTotAmt |
| Public Support Total170 | $231,798 | PublicSupportTotal170Amt |
| Total Support | $249,561 | TotalSupportAmt |
| Public Support CY170 | 0.92880 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountBad Debt 12,600Credit Card and Bank Fees 848Entertainment 58,344Equipment Rental 13,597Event Fee 2,293Insurance 5,557Licenses, Fees, Permits 7,870Meals 127Public Safety 14,244Servers 4,769Services 1,200Supplies 4,108Meeting Travel 875 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearACCOUNTS RECEIVABLE 12,600 1,850 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 803 3,904SHORT TERM LOAN 0 700 |
| Part III response or note to any other line in Part III | (CONTINUED FROM PART III, LINE 28) 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. |