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Duluth Heritage Sports Center Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Recreation, Sports, Leisure, Athletics / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$73.9k (2023)

Expenses
$45.3k (2023)

Total Assets
$8.36M (2023)

Total Liabilities
$4.2k (2023)

Source: Form 990 tax filings from 2009 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,881
Expenses
$45,314
Net Income
$28,567
Net Assets
$8,355,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,314
51.9%
Program Services $35,690
48.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$123
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,359,241
Total Liabilities $4,199
Net Assets $8,355,042
Compensation
Key Employees and Officers Compensation Related Other
Pat Francisco (Chair) $0 $0 $0
Terry Scott (Trustee) $0 $0 $0
Ray Peterson (Trustee) $0 $0 $0
Craig Fellman (Trustee) $0 $0 $0
Dan Russel (Trustee) $0 $0 $0
Matt Harold (Trustee) $0 $0 $0
Shannon Cornelius (Trustee) $0 $0 $0
Chris Mcmahon (Trustee) $0 $0 $0
Becky Mccall (Trustee) $0 $0 $0
Chelly Townsend (Trustee) $0 $0 $0
Jon Aamodt (Trustee) $0 $0 $0
Chris Trapp (Trustee) $0 $0 $0
Shari Olson (Trustee/Gene) $0 $48,843 $1,465
Steve Kirk (General Mana) $0 $17,610 $334

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,566
Expenses
$21,172
Net Income
$29,394
Net Assets
$8,320,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,000
29.7%
Program Services $35,566
70.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,320,964
Total Liabilities $0
Net Assets $8,320,964
Compensation
Key Employees and Officers Compensation Related Other
Pat Francisco (Chair) $0 $0 $0
Dave Goldberg (Vice Chair) $0 $0 $0
Terry Scott (Treasurer) $0 $0 $0
Ray Peterson (Secretary) $0 $0 $0
Craig Fellman (Trustee) $0 $0 $0
Dan Russel (Trustee) $0 $0 $0
Matt Harrold (Trustee) $0 $0 $0
Shannon Cornelius (Trustee) $0 $0 $0
Kristi Plante (Trustee) $0 $0 $0
Becky Mccall (Trustee) $0 $0 $0
Chelly Townsend (Trustee) $0 $0 $0
Jon Aamodt (Trustee) $0 $0 $0
Chris Trapp (Trustee) $0 $0 $0
Shari Olson (General Mana) $0 $60,876 $1,706

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,686
Expenses
$4,706
Net Income
$30,980
Net Assets
$8,291,570
Notable Sources of Revenue Percent of Total Revenue
Contributions $120
0.3%
Program Services $35,566
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,296,626
Total Liabilities $5,056
Net Assets $8,291,570
Compensation
Key Employees and Officers Compensation Related Other
Pat Francisco (Chair) $0 $0 $0
Jerry Fryberger (Vice Chair) $0 $0 $0
Terry Scott (Treasurer) $0 $0 $0
Ray Peterson (Secretary) $0 $0 $0
Dave Goldberg (Trustee) $0 $0 $0
Mitchell Sill (Trustee) $0 $0 $0
Matt Harrold (Trustee) $0 $0 $0
Shannon Cornelius (Trustee) $0 $0 $0
Kristi Plante (Trustee) $0 $0 $0
Becky Mccall (Trustee) $0 $0 $0
Chelly Townsend (Trustee) $0 $0 $0
Jon Aamodt (Trustee) $0 $0 $0
Chris Trapp (Trustee) $0 $0 $0
Shari Olson (General Mana) $0 $62,730 $1,896

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$60,160
Expenses
$35,147
Net Income
$25,013
Net Assets
$8,260,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,555
40.8%
Program Services $35,605
59.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,265,646
Total Liabilities $5,056
Net Assets $8,260,590
Compensation
Key Employees and Officers Compensation Related Other
Pat Francisco (Chair) $0 $0 $0
Dave Goldberg (Vice Chair) $0 $0 $0
Anita Stech (Secretary) $0 $0 $0
Jerry Fryberger (Trustee) $0 $0 $0
Mitchell Sill (Trustee) $0 $0 $0
Jon Aamodt (Trustee) $0 $0 $0
Terry Scott (Trustee) $0 $0 $0
Chris Trapp (Trustee) $0 $0 $0
Matt Herrold (Trustee) $0 $0 $0
Ray Peterson (Trustee) $0 $0 $0
Shannon Cornelius (Trustee) $0 $0 $0
Becky Mccall (Trustee) $0 $0 $0
Kristi Plante (Trustee) $0 $0 $0
Shari Olson (General Mana) $0 $56,148 $0
Richard Loraas (Prior Presid) $0 $11,538 $0
Gerald Demeo (Prior Presid) $0 $24,894 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$42,724
Expenses
$83,292
Net Income
-$40,568
Net Assets
$8,235,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,090
16.6%
Program Services $35,558
83.2%
Investment Income $76
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,202
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,275,577
Total Liabilities $40,000
Net Assets $8,235,577
Compensation
Key Employees and Officers Compensation Related Other
Shannon Cornelius (Trustee) $8,202 $0 $0
Pat Francisco (Chair) $0 $0 $0
Dave Goldberg (Vice Chair) $0 $0 $0
Richard Loraas (Treasurer) $0 $0 $0
Anita Stech (Secretary) $0 $0 $0
Jerry Fryberger (Trustee) $0 $0 $0
Mitchell Sill (Trustee) $0 $0 $0
Jon Aamodt (Trustee) $0 $0 $0
Terry Scott (Trustee) $0 $0 $0
Chris Trapp (Trustee) $0 $0 $0
Matt Herrold (Trustee) $0 $0 $0
Ray Peterson (Trustee) $0 $0 $0
Gerald Demeo (President/Ce) $0 $39,770 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,688,020
Expenses
$30,744
Net Income
$2,657,276
Net Assets
$8,276,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,654,302
98.7%
Program Services $24,573
0.9%
Investment Income $2,808
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,337
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,000
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $8,276,145
Total Liabilities $0
Net Assets $8,276,145
Compensation
Key Employees and Officers Compensation Related Other
Shannon Cornelius (Trustee) $5,000 $0 $0
Pat Francisco (Chair) $0 $0 $0
Dave Goldberg (Vice Chair) $0 $0 $0
Richard Loraas (Treasurer) $0 $0 $0
Anita Stech (Secretary) $0 $0 $0
Jerry Fryberger (Trustee) $0 $0 $0
Mitchell Sill (Trustee) $0 $0 $0
Jon Aamodt (Trustee) $0 $0 $0
Terry Scott (Trustee) $0 $0 $0
Chris Trapp (Trustee) $0 $0 $0
Matt Herrold (Trustee) $0 $0 $0
Ray Peterson (Trustee) $0 $0 $0
Gerald Demeo (President/Ce) $0 $32,993 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,730
Expenses
$58,686
Net Income
-$48,956
Net Assets
$5,618,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,650
99.2%
Program Services $0
Investment Income $80
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,618,869
Total Liabilities $0
Net Assets $5,618,869
Compensation
Key Employees and Officers Compensation Related Other
Richard Loraas (Treasurer) $6,000 $0 $0
Pat Francisco (Chair) $0 $0 $0
Anita Stech (Secretary) $0 $0 $0
Dave Goldberg (Trustee) $0 $0 $0
Jerry Fryberger (Trustee) $0 $0 $0
Mitchell Sill (Trustee) $0 $0 $0
Jon Aamodt (Trustee) $0 $0 $0
Terry Scott (Trustee) $0 $0 $0
Chris Trapp (Trustee) $0 $0 $0
Matt Herrold (Trustee) $0 $0 $0
Ray Peterson (Trustee) $0 $0 $0
Shannon Cornelius (Trustee) $0 $0 $0
Gerald Demeo (President/Ce) $0 $31,931 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,262
Expenses
$95,098
Net Income
$101,164
Net Assets
$5,667,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,630
52.3%
Program Services $93,585
47.7%
Investment Income $47
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,025
12.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,667,825
Total Liabilities $0
Net Assets $5,667,825
Compensation
Key Employees and Officers Compensation Related Other
Richard Loraas (Treasurer) $12,000 $0 $0
Pat Francisco (Chair) $0 $0 $0
Bill Westholm (Vice Chair) $0 $0 $0
Anita Stech (Secretary) $0 $0 $0
Dave Goldberg (Trustee) $0 $0 $0
Jerry Fryberger (Trustee) $0 $0 $0
Mitchell Sill (Trustee) $0 $0 $0
Gerald Demeo (President/Ce) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,255,092
Expenses
$412,288
Net Income
$842,804
Net Assets
$5,566,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,057,516
84.3%
Program Services $197,548
15.7%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $12,000
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,566,661
Total Liabilities $0
Net Assets $5,566,661

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,728
Expenses
$297,317
Net Income
-$82,589
Net Assets
$4,723,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,709
18.0%
Program Services $176,015
82.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,000
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,726,019
Total Liabilities $2,162
Net Assets $4,723,857

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,158,025
Expenses
$94,390
Net Income
$1,063,635
Net Assets
$4,806,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,015,551
87.7%
Program Services $142,449
12.3%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,806,529
Total Liabilities $0
Net Assets $4,806,529

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,108,797
Expenses
$85,883
Net Income
$2,022,914
Net Assets
$3,742,894
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,024,005
96.0%
Program Services $84,792
4.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,742,894
Total Liabilities $0
Net Assets $3,742,894

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,941
Expenses
$995
Net Income
$120,946
Net Assets
$1,719,980
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,381
30.7%
Program Services $84,560
69.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,719,980
Total Liabilities $0
Net Assets $1,719,980

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$784,146
Expenses
$290
Net Income
$783,856
Net Assets
$1,599,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $725,124
92.5%
Program Services $59,022
7.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,599,035
Total Liabilities $0
Net Assets $1,599,035

Document Links

Fiscal Year Ending June
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,512
Expenses
$333
Net Income
$815,179
Net Assets
$815,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $815,512
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $815,464
Total Liabilities $285
Net Assets $815,179

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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