2024-10-15T11:40:56-04:00 2023-08-31 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2022-09-01 363507636 HARTLEY NATURE CENTER HART 2187246735 3001 WOODLAND AVENUE DULUTH MN 55803 AMY DEMMER EXECUTIVE DIRECTOR 2187246735 2024-10-15 true false MICHAEL A PEDERSON P00454472 2187276846 2024-10-11 2022 2024-10-15 13:58:12Z AMY DEMMER 3001 WOODLAND AVENUE DULUTH MN 55803 1086460 false X WWW.HARTLEYNATURE.ORG X 1989 MN HARTLEY NATURE CENTER IS DEDICATED TO INSPIRING LIFE-LONG CONNECTIONS WITH NATURE THROUGH EDUCATION, PLAY, AND EXPLORATION. 12 12 51 56 0 158729 373829 419254 543791 -10538 4497 12157 8634 579602 930751 0 0 511483 673979 0 31923 151781 224899 663264 898878 -83662 31873 2109408 2030456 333436 204923 1775972 1825533 X HARTLEY NATURE CENTER IS DEDICATED TO INSPIRING LIFE-LONG CONNECTIONS WITH NATURE THROUGH EDUCATION, PLAY, AND EXPLORATION. false false 373161 320024 NATURE-BASED PRESCHOOL: 127 STUDENTS SERVED; 50,875 CONTACT HOURS. PROVIDED 2,322 WORTH OF PRESCHOOL SCHOLARSHIPS. 175429 224108 PROGRAMS FOR THE GENERAL PUBLIC:- OFFERED 80 SEASONAL ENVIRONMENTAL CAMPS (3-5 DAYS IN LENGTH). NATURAL HISTORY AND OUTDOOR SKILLS WERE THE PRIMARY TOPICS WITH PARTICIPANTS AGES 4-12.- GAVE AWAY 2,689.59 IN CAMP SCHOLARSHIP ASSISTANCE TO FAMILIES WHOSE CHILDREN QUALIFIED FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM.- PROVIDED 40 WALK-IN NATURE NOOK PROGRAMS FOR PARENTS AND THEIR PRE-SCHOOLERS OVER THE COURSE OF THE YEAR. ATTENDANCE WAS 262 PARTICIPANTS.- PROVIDED VOLUNTEER OPPORTUNITIES INCLUDING: EDUCATION, STEWARDSHIP AND EVENT ASSISTANTS. VOLUNTEER LIST CONSISTS OF OVER 56 INDIVIDUALS.- PROVIDED 564 SERVICE HOURS IN THE WAY OF VOLUNTEER OPPORTUNITIES INVOLVED IN THE STEWARDSHIP OF HARTLEY PARK, INCLUDING BUCKTHORN PULLS AND FROG POPULATION MONITORING PROJECTS.- PROVIDED 586 CAMP EXPERIENCES FOR KIDS.- PROVIDED 466 WINTER EQUIPMENT RENTALS.SCHOOL PROGRAMS (PRE-K THRU GRADE 12):- PROVIDED FIELD TRIPS AND SITE VISITS TO 3,871 STUDENTS.- PROVIDED 1,224.69 TOWARD STUDENT FIELD TRIP EXPERIENCES AT HALF RATE PRICES VIA OUR SCHOOL SCHOLARSHIP FUND.- PROVIDED 50,875 CONTACT HOURS TO 127 CHILDREN VIA OUR HARTLEY NATURE PRESCHOOL DURING THE COURSE OF THE NORMAL SCHOOL YEAR. - SERVED GROUPS FROM SEVERAL AREA COMMUNITIES.- PROVIDED 100 FIELD TRIP OPPORTUNITIES AND 17 SCHOOL SITE VISITS. 548590 true true false false false false false false false true true false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 51 true false false false false false false false false false false false false X 12 12 false false false false false false false true true false false false true true true true true true false false MN X AMY DEMMER 2187246735 3001 WOODLAND AVENUE DULUTH MN 55803 WENDY ANDERSON CHAIR 1.00 X X 0 0 0 COLLEEN KELLY VICE CHAIR 1.00 X X 0 0 0 MARCUS DRESBACH TREASURER 1.00 X X 0 0 0 MATT RIDENOUR SECRETARY 1.00 X X 0 0 0 LINDA CRAIG BOARD MEMBER 1.00 X 0 0 0 RICHARD FRYBERGER BOARD MEMBER 1.00 X 0 0 0 CRYSTAL GOLDMAN BOARD MEMBER 1.00 X 0 0 0 CARRIE TAYLOR KEMP BOARD MEMBER 1.00 X 0 0 0 MARTE KITSON BOARD MEMBER 1.00 X 0 0 0 MICHAEL MALONE BOARD MEMBER 1.00 X 0 0 0 MOLLY SOLBERG BOARD MEMBER X 0 0 0 ERICA BACKSTROM EX-OFFICIO 1.00 X 0 0 0 TOM O'ROURKE EXECUTIVE DI 40.00 X 68137 0 2044 68137 2044 false false false 17382 356447 373829 PROGRAM FEES 624410 522328 522328 MEMBERSHIPS 713990 21463 21463 543791 24339 24339 123407 143249 -19842 -19842 -19842 14182 12421 1761 1761 380 39 341 341 MISCELLANEOUS INCOME 900099 6532 6532 6532 930751 544132 12790 67091 53673 13418 549393 332646 199477 17270 6934 3682 3252 207 122 85 50354 35748 13169 1437 26480 16578 9157 745 5257 5257 1333 835 461 37 882 552 305 25 65663 55693 9761 209 29387 18399 10162 826 1678 1051 580 47 8770 5491 3033 246 25811 16161 8925 725 REPAIRS AND MAINTENANCE 43754 4275 39287 192 BAD DEBT 10000 10000 STAFF APPRECIATION 3880 2429 1342 109 STAFF DEVELOPMENT 1512 947 523 42 492 308 171 13 898878 548590 318365 31923 489441 343107 1024 22011 28580 110290 1989 2692 2827 1309 152193 115559 17942 36634 521961 541051 1045644 973362 2109408 2030456 69949 74022 165846 128504 97641 2397 333436 204923 X 652866 843987 1123106 981546 1775972 1825533 2109408 2030456 X 31873 17688 X false true X true false X 314518 267251 850322 158729 373829 1964649 314518 267251 850322 158729 373829 1964649 117005 1847644 973 3103 8026 6526 24339 42967 20714 20714 2028330 544171 0.91090 0.94220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 155727 11333 6182 1303 159575 181281 5600 -25739 4026 1389 155727 139003 15967 30838 3394 1133 181281 97402 30145 15144 2908 780 139003 99244 1639 2825 656 97402 1.00000 false false 39432 39432 68879 47782 21097 43882 28345 15537 36634 BEN. INTEREST IN CHARITABLE TRUST 865186 BEN. INT. IN ASSETS HELD BY COMM. FD 108176 973362 X 943182 17688 17688 925494 5257 5257 930751 893621 893621 5257 5257 898878 SCHEDULE D, PAGE 2, PART V, LINE 4 THE BOARD HAS ESTABLISHED AN ENDOWMENT FUND. THE MAJORITY OF THE ASSETS OF THE FUND ARE HELD BY THE DULUTH-SUPERIOR AREA COMMUNITY FOUNDATION (DSACF). DSACF HAS AUTHORITY TO HOLD, MANAGE AND INVEST THE FUNDS HELD ON BEHALF OF THE ORGANIZATION. DSACF DISTRIBUTES NET INCOME AT LEAST ANNUALLY. THE DISTRIBUTIONS ARE AVAILABLE FOR THE PURPOSES OF THE ORGANIZATION. THE ORGANIZATION MAY REQUEST ADDITIONAL DISTRIBUTIONS IN ACCORDANCE WITH THE AGREEMENT WITH DSACF. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. THE ORGANIZATION IS ALSO EXEMPT FROM MINNESOTA INCOME TAXES. FORM 990, PAGE 2, PART III, LINE 4B PROGRAMS FOR THE GENERAL PUBLIC:- OFFERED 80 SEASONAL ENVIRONMENTAL CAMPS (3-5 DAYS IN LENGTH). NATURAL HISTORY AND OUTDOOR SKILLS WERE THE PRIMARY TOPICS WITH PARTICIPANTS AGES 4-12.- GAVE AWAY 2,689.59 IN CAMP SCHOLARSHIP ASSISTANCE TO FAMILIES WHOSE CHILDREN QUALIFIED FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM.- PROVIDED 40 WALK-IN NATURE NOOK PROGRAMS FOR PARENTS AND THEIR PRE-SCHOOLERS OVER THE COURSE OF THE YEAR. ATTENDANCE WAS 262 PARTICIPANTS.- PROVIDED VOLUNTEER OPPORTUNITIES INCLUDING: EDUCATION, STEWARDSHIP AND EVENT ASSISTANTS. VOLUNTEER LIST CONSISTS OF OVER 56 INDIVIDUALS.- PROVIDED 564 SERVICE HOURS IN THE WAY OF VOLUNTEER OPPORTUNITIES INVOLVED IN THE STEWARDSHIP OF HARTLEY PARK, INCLUDING BUCKTHORN PULLS AND FROG POPULATION MONITORING PROJECTS.- PROVIDED 586 CAMP EXPERIENCES FOR KIDS.- PROVIDED 466 WINTER EQUIPMENT RENTALS.SCHOOL PROGRAMS (PRE-K THRU GRADE 12):- PROVIDED FIELD TRIPS AND SITE VISITS TO 3,871 STUDENTS.- PROVIDED 1,224.69 TOWARD STUDENT FIELD TRIP EXPERIENCES AT HALF RATE PRICES VIA OUR SCHOOL SCHOLARSHIP FUND.- PROVIDED 50,875 CONTACT HOURS TO 127 CHILDREN VIA OUR HARTLEY NATURE PRESCHOOL DURING THE COURSE OF THE NORMAL SCHOOL YEAR. - SERVED GROUPS FROM SEVERAL AREA COMMUNITIES.- PROVIDED 100 FIELD TRIP OPPORTUNITIES AND 17 SCHOOL SITE VISITS. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY, BOARD MEMBERS ARE ASKED TO SIGN A STATEMENT INDICATING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE HNC BOARD OF DIRECTORS OR COMMITTEE MEETINGS, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDED A REVIEW OF COMPARABILITY DATA. THIS PROCESS WAS LAST UNDERTAKEN IN 2018. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VLAUE OF BENEFICIAL INTEREST IN CHARITABLE TRUST -355,424. LOSS ON BENEFICIAL INTEREST IN COMMUNITY FOUNDATION -18,471.