THE LOCALS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- THE LOCALS INC (EIN 46-3247264)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-13
- IRS object ID
- 202043189349202374
- Schema version
- 2019v5.1
- 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 | 2020-11-13T10:59:08-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 NICOLLET MALL WEST TOWER STE | AddressLine1Txt |
| Address Line2 | 1100 | AddressLine2Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554022526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 |
| Phone | 6513031657 | PhoneNum |
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 | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KACIE MCEWEN | PreparerPersonNm |
| PTIN | P01599614 | PTIN |
| Phone | 6123324300 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.4.74.197 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 13:31:59 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3D1078B715AF3940C15F6FFD5956D36189C084DE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | LUMBERJACKDAYS.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,950 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $89,969 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $84,232 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $5,749 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,874 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | -$125 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $174,076 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $6,779 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,713 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $288 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $158,371 | OtherExpensesTotalAmt |
| Total Expenses | $167,151 | TotalExpensesAmt |
| Excess Or Deficit For Year | $6,925 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $18,447 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $25,372 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,141 | BOYAmt |
| EOY | $7,423 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,400 | BOYAmt |
| EOY | $18,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,541 | BOYAmt |
| EOY | $25,423 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94 | BOYAmt |
| EOY | $51 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,447 | BOYAmt |
| EOY | $25,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE LOCAL'S, INC. PRIMARY PURPOSE IS TO ORGANIZE THE LUMBERJACK DAYS EVENT IN STILLWATER, MN. 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 WILL PROVIDE OPPORTUNITIES FOR INDIVIDUALS TO ENGAGE WITH OTHER INDIVIDUAL AND CORPORATE COMMUNITY MEMBERS. THE EVENT WILL FEATURE FAMILY PROGRAMMING, K-9 DEMONSTRATIONS BY LOCAL LAW ENFORCEMENT, FIRE TRUCK DISPLAYS BY THE LOCAL FIRE DEPARTMENT, A TUG-O-WAR WITH THE LOCAL FIRE FIGHTERS, LIVE MUSIC, SOAP BOX DERBY, HISTORICALLY THEMED ROOMS DESIGNED TO EDUCATE AND PROMOTE THE HISTORY OF STILLWATER'S LUMBERJACK INDUSTRY, AND A COMMUNITY PARADE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE LOCAL'S, INC. ORGANIZED THE 2019 ANNUAL LUMBERJACK DAYS TO ENGAGE FAMILIES AND THE COMMUNITY IN AN EDUCATIONAL EVENT TO ENJOY AND LEAN ABOUT STILLWATER'S CULTURAL HERITAGE, HISTORICAL CHARM AND LOCAL TALENT. THE EVENT PROVIDED OPPORTUNITIES FOR INDIVIDUALS TO ENGAGE WITH OTHER INDIVIDUAL AND CORPORATE COMMUNITY MEMBERS. THE EVENT FEATURED FAMILY PROGRAMMING, LOCAL MUSIC, K-9 DEMONSTRATIONS BY LOCAL LAW ENFORCEMENT, FAMILY EVENTS, AREAS FOR LOCAL NON-PROFITS, DOWNHILL DERBY, AND A COMMUNITY PARADE. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $167,151 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $167,151 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRAD GLYNN | ||||
| PRESIDENT | 8.00 | $0 | $0 | $0 |
| PAUL CREAGER | ||||
| VICE PRESIDENT | 8.00 | $0 | $0 | $0 |
| JOSH ERNST | ||||
| VICE PRESIDENT | 8.00 | $0 | $0 | $0 |
| SAM ZIEMER | ||||
| TREASURER | 8.00 | $0 | $0 | $0 |
| MICHAEL SOBIESKI | ||||
| SECRETARY | 8.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAM ZIEMER | BusinessNameLine1Txt |
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 | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $46,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,969 | CurrentTaxYearAmt |
| Total | $366,899 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,969 | CurrentTaxYearAmt |
| Total | $366,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,140 | SubstantialContributorsTotAmt |
| Public Support Total170 | $321,759 | PublicSupportTotal170Amt |
| Total Support | $366,899 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $377,471 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92770 | 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 |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 5,749. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 5,874. GROSS PROFIT: -125. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 5,874. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 5,874. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ENTERTAINMENT. AMOUNT: 84,322. DESCRIPTION: INSURANCE/LICENSE/FEES/PERMITS. AMOUNT: 5,344. DESCRIPTION: PUBLIC SAFETY. AMOUNT: 33,929. DESCRIPTION: PORTABLE TOILETS/GARBAGE SERVICE. AMOUNT: 10,935. DESCRIPTION: EVENT MANAGEMENT/MARKETING. AMOUNT: 4,534. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 12,030. DESCRIPTION: SALES TAX. AMOUNT: 4,609. DESCRIPTION: OTHER EXPENSE. AMOUNT: 2,668. TOTAL TO FORM 990-EZ, LINE 16: 158,371. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,400. END OF YEAR AMOUNT: 18,000. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 94. END OF YEAR AMOUNT: 51. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |