Nonprofit · EIN 20-4440473
DULUTH HERITAGE SPORTS CENTER
Tax-exempt · DULUTH, MN 55806
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,263,324 | $1,721,717 | -$458,393 | $12,947,584 | $8,614,983 | $4,332,601 |
| June 30, 2024 | 990 | $1,172,938 | $1,640,667 | -$467,729 | $13,528,093 | $8,737,099 | $4,790,994 |
| June 30, 2023 | 990 | $1,578,313 | $2,147,162 | -$568,849 | $13,824,269 | $8,565,546 | $5,258,723 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $220,999
- Program service revenue
- $1,002,768
- Investment income
- $13,365
- Other revenue
- $26,192
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,300
- Other salaries and wages
- $412,620
- Salaries, compensation and benefits (total)
- $574,005
- Professional fundraising fees
- $0
- Legal fees
- $674
- Accounting fees
- $7,230
- Occupancy
- $415,902
- Depreciation
- $437,439
- Program services (functional)
- $1,569,483
- Management and general (functional)
- $152,234
Balance sheet and other
- Total assets, start of year
- $13,528,093
- Total assets, end of year
- $12,947,584
- Total liabilities, end of year
- $8,614,983
- Net assets, end of year
- $4,332,601
- Land, buildings and equipment
- $12,683,596
- Net assets without donor restrictions
- $4,332,601
- Gross unrelated business income
- $9,830
- Gross receipts
- $1,263,324
- Employees
- 59
- Year formed
- 2006
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEFF STARK | CEO AND PRES Officer | 40 | $73,446 | $2,955 |
| MATT COCHRAN | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| SARAH SCHIPPER | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JOHN DECARO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JERRY DEMEO | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| TERRY SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRITZ WRAZIDLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEREMY JEANNETTE | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY DEMEO | OFFICER/DIRE Trustee or director | 1 | $5,500 |
| MATT COCHRAN | CHAIR Trustee or director, Officer | 1 | $0 |
| SARAH SCHIPPER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| JOE SCOTT | TREASURER Trustee or director, Officer | 1 | $0 |
| TERRY SCOTT | OFFICER/DIRE Trustee or director | 1 | $0 |
| FRITZ WRAZIDLO | OFFICER/DIRE Trustee or director | 1 | $0 |
| JEFF STARK | CEO AND PRES Officer | 40 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SHARI OLSON | GENERAL MANA Officer | 40 | $48,843 | $1,465 |
| STEVE KIRK | GENERAL MANA Trustee or director, Officer | 40 | $17,610 | $334 |
| MATT COCHRAN | VICE CHAIR/T Trustee or director, Officer | 1 | $0 | $0 |
| CULLEN FLAHERTY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOE SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TERRY SCOTT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH SCHIPPER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FRITZ WRAIZIDLO | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 S 30TH AVE W STE 201, DULUTH, MN 55806-1766
- In care of
- % GERALD R DEMCO
- Principal officer (990 for 2024)
- JEFF STARK, 120 S 30TH AVENUE WEST, DULUTH, MN 55806
- Signed the 990
- MATT COCHRAN, CHAIR
- Phone
- (218) 464-1711
- Website
- WWW.DULUTHHERITAGE.COM
- Return prepared by
- ESTERBROOKS CPAS LTD
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.
Program accomplishments
- 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.Expenses $1,569,483 · revenue $1,019,131
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4440473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $12,947,584
- Income (IRS master file)
- $1,263,324
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,263,324 | $1,721,717 | $12,947,584 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $1,172,938 | $1,640,667 | $13,528,093 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $1,578,313 | $2,147,162 | $13,824,269 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $1,413,182 | $2,010,329 | $14,309,709 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4440473).
Questions about DULUTH HERITAGE SPORTS CENTER
- What is the EIN of DULUTH HERITAGE SPORTS CENTER?
- The employer identification number (EIN) of DULUTH HERITAGE SPORTS CENTER is 20-4440473.
- Is DULUTH HERITAGE SPORTS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DULUTH HERITAGE SPORTS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DULUTH HERITAGE SPORTS CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DULUTH HERITAGE SPORTS CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DULUTH HERITAGE SPORTS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DULUTH HERITAGE SPORTS CENTER?
- The 990 for the year ended June 30, 2025 names JEFF STARK.
- Who are the officers and directors of DULUTH HERITAGE SPORTS CENTER?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $73,446 (JEFF STARK, CEO AND PRES).
- How much revenue does DULUTH HERITAGE SPORTS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,263,324, expenses of $1,721,717 and total assets of $12,947,584 at year end.
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All nonprofits in DULUTH · Minnesota · Recreation and sports