2024-04-01T09:34:35-04:00 2023-06-30 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2022-07-01 204440473 DULUTH HERITAGE SPORTS CENTER DULU 2184641711 120 S 30TH AVENUE WEST DULUTH MN 55806 STEVE KIRK GENERAL MANAGER/SECR 2184641711 2024-03-06 true STEVE KIRK 999009999 false MICHAEL A PEDERSON P00454472 2187276846 2024-03-06 2022 2023-04-26 12:10:37Z STEVE KIRK 120 S 30TH AVENUE WEST DULUTH MN 55806 1578313 false X WWW.DULUTHHERITAGE.COM X 2006 MN THE ORGANIZATIONS'S MISSION IS TO PROVIDE SIGNIFICANT RECREATIONAL OPPORTUNITIES TO THE CITIZENS OF DULUTH, MN. SPECIFICALLY THE CENTER'S PROGRAMS ARE DIRECTED TO THE YOUTH OF THE CITY AND THE BOYS AND GIRLS CLUB THAT UTILIZES A SIGNIFICANT PORTION OF THE BUILDING. IN ADDITION, THE CENTER CONTINUES TO PROVIDED SIGNIFICANT HISTORICAL INFORMATION AND EXPERIENCES RELATED TO YOUTH SPORTS IN THE CITY THROUGH USE OF MURALS AND OTHER INFORMATIONAL METHODS. 7 6 66 8108 229370 289665 1159657 1272536 268 516 23887 15596 1413182 1578313 0 0 507905 524533 0 0 1502424 1622629 2010329 2147162 -597147 -568849 14309709 13824269 8482137 8565546 5827572 5258723 X THE ORGANIZATIONS'S MISSION IS TO PROVIDE SIGNIFICANT RECREATIONAL OPPORTUNITIES TO THE CITIZENS OF DULUTH, MN. SPECIFICALLY THE CENTER'S PROGRAMS ARE DIRECTED TO THE YOUTH OF THE CITY AND THE BOYS AND GIRLS CLUB THAT UTILIZES A SIGNIFICANT PORTION OF THE BUILDING. IN ADDITION, THE CENTER CONTINUES TO PROVIDED SIGNIFICANT HISTORICAL INFORMATION AND EXPERIENCES RELATED TO YOUTH SPORTS IN THE CITY THROUGH USE OF MURALS AND OTHER INFORMATIONAL METHODS. false false 2003295 1280024 THE REVENUES GENERATED CONTINUE TO ASSIST THE CENTER WITH PROVIDING SIGNIFICANT RECREATIONAL ACTIVITIES TO THE YOUTH OF THE CITY. THESE PROGRAMS ALSO PROVIDE SOME EMPLOYMENT OPPORTUNITIES FOR YOUNG PEOPLE. PROVIDE FREE SERVICES TO FINANCIALLY CHALLENGED FAMILIES. 2003295 true true false false false false false false false false true false false false false false 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 true false false false true 0 0 66 false true true false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false false true true true false true true false false MN X STEVE KIRK 2184641711 120 S 30TH AVENUE WEST DULUTH MN 55806 MATT COCHRAN VICE CHAIR/T 1.00 X X 0 0 0 CULLEN FLAHERTY DIRECTOR 1.00 X 0 0 0 JOE SCOTT DIRECTOR 1.00 X 0 0 0 TERRY SCOTT DIRECTOR 1.00 1.00 X 0 0 0 SARAH SCHIPPER DIRECTOR 1.00 X 0 0 0 FRITZ WRAIZIDLO DIRECTOR 1.00 X 0 0 0 STEVE KIRK GENERAL MANA 40.00 1.00 X X 17610 0 334 SHARI OLSON GENERAL MANA 40.00 1.00 X 48843 0 1465 66453 1799 false false false 111347 178318 289665 TOURNAMENTS & CAMP INCOME 713940 1037430 1037430 CONCESSION INCOME 713940 136082 136082 GAME SERVICES 713940 99024 99024 1272536 516 516 BOOKKEEPING SERVICES 900099 8108 8108 MISCELLANEOUS INCOME 900099 7488 7488 15596 1578313 1280024 8108 516 69512 69512 399298 399298 3174 3174 14686 14686 37863 37863 1994 1994 11625 11625 3490 3490 21432 21432 53342 53342 746311 746311 44527 44527 438214 438214 50109 50109 TOURNAMENT & CAMP EXPENSE 139817 139817 CONCESSION SUPPLIES 81288 81288 EQUIPMENT MAINTENANCE 13485 13485 MISCELLANEOUS 7370 7370 9625 786 8839 2147162 2003295 143867 0 -45317 -72512 172381 32746 166270 262332 22864 32709 8974 8892 11495 7000 20441711 6888609 13973042 13553102 14309709 13824269 105745 190344 9940 981 8366452 8374221 8482137 8565546 X 5827572 5258723 5827572 5258723 14309709 13824269 -568849 X false true X true false X 277406 430521 507853 229370 289665 1734815 861451 723742 754660 1178159 1280024 4798036 1138857 1154263 1262513 1407529 1569689 6532851 6532851 1128 683 681 268 516 3276 1128 683 681 268 516 3276 1139985 1154946 1263194 1407797 1570205 6536127 0.99950 0.99530 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3735000 3735000 16142980 6358690 9784290 563731 529919 33812 13553102 1592113 13800 13800 1578313 1578313 2160962 13800 13800 2147162 2147162 FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATIONS'S MISSION IS TO PROVIDE SIGNIFICANT RECREATIONAL OPPORTUNITIES TO THE CITIZENS OF DULUTH, MN. SPECIFICALLY THE CENTER'S PROGRAMS ARE DIRECTED TO THE YOUTH OF THE CITY AND THE BOYS AND GIRLS CLUB THAT UTILIZES A SIGNIFICANT PORTION OF THE BUILDING. IN ADDITION, THE CENTER CONTINUES TO PROVIDED SIGNIFICANT HISTORICAL INFORMATION AND EXPERIENCES RELATED TO YOUTH SPORTS IN THE CITY THROUGH USE OF MURALS AND OTHER INFORMATIONAL METHODS. FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED VIA EMAIL AND SUBSEQUENT VOTE TO ACCEPT. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY. BOARD MEMBERS AND OFFICERS WITH CONFLICTS OF INTEREST ARE TO DISCLOSE THE CONFLICT AND NOT PARTICIPATE IN THE DISCUSSION OR VOTING ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL CONTRACT REVIEWED BY BOARD AND COUNSEL FOR DHSC. CONTRACT VOTED ON BY BOARD MEMBERS AND SIGNED BY PRESIDENT OF BOARD. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE AT THE CORPORATE OFFICE UPON REQUEST. DULUTH HERITAGE SPORTS CENTER FDTN 120 SOUTH 30TH AVENUE WEST DULUTH MN 55806 263455739 SUPP. ORG. MN 3 12A N/A false false false false false true false false false false false false false false false false false false false false DULUTH HERITAGE SPORTS CENTER FOUND E 8254447 OUTSTANDING AT YEAREND