Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 26-3455739 • 501(c)3 • Duluth, MN
Profile
To support the mission of the duluth heritage sports center, a multi-sports complex, by granting financial assistance to the duluth heritage sports center and to our areas qualifying children. The foundation will focus on eliminating barriers of participation in organized youth sports and thereby help to create equal access to organized youth sports by offsetting the cost of the related expense of participation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
9th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
10th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
24th percentile
Higher top officer pay than 24% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$8,401,792
Up $42,551 (+0.5%) from 2023
Liabilities
Down$0
Down $4,199 (-100%) from 2023
Net Assets
Up$8,401,792
Up $46,750 (+0.6%) from 2023
Revenue
Up$120,426
Up $46,545 (+63%) from 2023
Expenses
Up$73,676
Up $28,362 (+63%) from 2023
Net Income
Up$46,750
Up $18,183 (+64%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To support the mission of the duluth heritage sports center, a multi-sports complex, by granting financial assistance to the duluth heritage sports center and to our areas qualifying children. The foundation will focus on eliminating barriers of participation in organized youth sports and thereby help to create equal access to organized youth sports by offsetting the cost of the related expense of participation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $8,254,446 | $8,290,004 | ▲ $35,558 |
| Savings and Temporary Cash Investments | $85,319 | $78,623 | ▼ $6,696 |
| Cash and Non-Interest-Bearing Accounts | $14,176 | $33,065 | ▲ $18,889 |
| Pledges and Grants Receivable | $5,300 | $100 | ▼ $5,200 |
| Total Assets | $8,359,241 | $8,401,792 | ▲ $42,551 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,199 | - | - |
| Total Liabilities | $4,199 | $0 | ▼ $4,199 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,355,042 | $8,401,792 | ▲ $46,750 |
| Total Net Assets Fund Balance | $8,355,042 | $8,401,792 | ▲ $46,750 |
| Total Liabilities and Net Assets / Fund Balance | $8,359,241 | $8,401,792 | ▲ $42,551 |
| Name | Title | Other | Total |
|---|---|---|---|
| Jerry Demeo | Trustee | $5,500 | $5,500 |
| Name | Title |
|---|---|
| Pat Francisco | Chair |
| Shannon Cornelius | Vice Chair |
| Becky Mccall | Trustee |
| Chris Mcmahon | Trustee |
| Craig Fellman | Trustee |
| Dan Russel | Trustee |
| Deb Messer | Trustee |
| Jon Aamodt | Trustee |
| Matt Harold | Trustee |
| Jeff Stark | CEO and Pres |
| Ray Peterson | Secretary |
| Terry Scott | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $47,327 |
| Other Expenses | $26,349 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $47,327 | - | - | $47,327 |
| Advertising | $9,450 | - | - | $9,450 |
| Fees for Services Other | $7,000 | - | - | $7,000 |
| Office Expenses | $3,349 | - | - | $3,349 |
| Travel | $3,316 | - | - | $3,316 |
| Insurance | $1,325 | - | - | $1,325 |
| Fees for Services Legal | - | $1,049 | - | $1,049 |
| Fees for Services Accounting | - | $860 | - | $860 |
| Total Functional Expenses | $71,767 | $1,909 | $0 | $73,676 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $73,676 |
| Total Expenses per Audited Statements | $73,676 |
| Total Expenses per Form 990 | $73,676 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Duluth Heritage Sports Center | Duluth, MN | 501c3 | Operations | $47,327 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by the general manager prior to filing.”
“Available upon request at the duluth offices.”
“To support the mission of the duluth heritage sports center, a multi-sports complex, by granting financial assistance to the duluth heritage sports center and to our areas qualifying children. The foundation will focus on eliminating barriers of participation in organized youth sports and thereby help to create equal access to organized youth sports by offsetting the cost of the related expense of participation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE MISSION OF THE DULUTH HERITAGE SPORTS CENTER, A MULTI-SPORTS COMPLEX, BY GRANTING FINANCIAL ASSISTANCE TO THE DULUTH HERITAGE SPORTS CENTER AND TO OUR AREAS QUALIFYING CHILDREN. THE FOUNDATION WILL FOCUS ON ELIMINATING BARRIERS OF PARTICIPATION IN ORGANIZED YOUTH SPORTS AND THEREBY HELP TO CREATE EQUAL ACCESS TO ORGANIZED YOUTH SPORTS BY OFFSETTING THE COST OF THE RELATED EXPENSE OF PARTICIPATION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9450 |
| IRS990/AllOtherContributionsAmt | 0 | 77717 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2184641711 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 SOUTH 30TH AVENUE WEST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55806 |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14176 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33065 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 77717 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 47327 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7151 |
| IRS990/CYOtherExpensesAmt | 0 | 26349 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35558 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 73676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 120426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DIRECT SUPPORT OF THE DULUTH HERITAGE SPORTS CENTER FOR CONSTRUCTION DEBT SERVICE. SUPPORT FOR NON-PROFIT YOUTH ORGANIZATIONS FOR EQUIPMENT PURCHASE & FACILITY USAGE FOR YOUTH FROM FINANCIALLY CHALLENGED FAMILIES. |
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| IRS990/DocumentRetentionPolicyInd | 0 | false |
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| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 860 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1049 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANNON CORNELIUS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY SCOTT |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 5500 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 47327 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 47327 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47327 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1325 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7151 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT THE MISSION OF THE DULUTH HERITAGE SPORTS CENTER, A MULTI-SPORTS COMPLEX, BY GRANTING FINANCIAL ASSISTANCE TO THE DULUTH HERITAGE SPORTS CENTER AND TO OUR AREAS QUALIFYING CHILDREN. THE FOUNDATION WILL FOCUS ON ELIMINATING BARRIERS OF PARTICIPATION IN ORGANIZED YOUTH SPORTS AND THEREBY HELP TO CREATE EQUAL ACCESS TO ORGANIZED YOUTH SPORTS BY OFFSETTING THE COST OF THE RELATED EXPENSE OF PARTICIPATION. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8401792 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8355042 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8401792 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3349 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3349 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 8254446 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8290004 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF STARK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35558 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 38314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11878 |
| IRS990/PYInvestmentIncomeAmt | 0 | -123 |
| IRS990/PYOtherExpensesAmt | 0 | 33436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28567 |
| IRS990/PYTotalExpensesAmt | 0 | 45314 |
| IRS990/PYTotalRevenueAmt | 0 | 73881 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46750 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35558 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85319 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 78623 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 204440473 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 47327 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DULUTH HERITAGE SPORTS CENTER |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 47327 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 73676 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 120426 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 73676 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 120426 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 120426 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 73676 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 47327 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DULUTH HERITAGE SPORTS CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 204440473 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 120 SOUTH 30TH AVENUE WEST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DULUTH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 55806 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT THE MISSION OF THE DULUTH HERITAGE SPORTS CENTER, A MULTI-SPORTS COMPLEX, BY GRANTING FINANCIAL ASSISTANCE TO THE DULUTH HERITAGE SPORTS CENTER AND TO OUR AREAS QUALIFYING CHILDREN. THE FOUNDATION WILL FOCUS ON ELIMINATING BARRIERS OF PARTICIPATION IN ORGANIZED YOUTH SPORTS AND THEREBY HELP TO CREATE EQUAL ACCESS TO ORGANIZED YOUTH SPORTS BY OFFSETTING THE COST OF THE RELATED EXPENSE OF PARTICIPATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY THE GENERAL MANAGER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST AT THE DULUTH OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DULUTH HERITAGE SPORTS CENTER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 204440473 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SPORTS CTR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 120 SOUTH 30TH AVENUE WEST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | DULUTH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55803 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 8290005 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | OUTSTANDING AT YEAR END |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DULUTH HERITAGE SPORTS CENTER |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | D |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8359241 |
| IRS990/TotalAssetsEOYAmt | 0 | 8401792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8359241 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8401792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 77717 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 71767 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73676 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4199 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4199 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 8355042 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 8401792 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 71767 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35558 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7151 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35558 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 120426 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8359241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8401792 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 5500 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3316 |
| IRS990/TravelGrp/TotalAmt | 0 | 3316 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 SOUTH 30TH AVENUE WEST |
| IRS990/USAddress/CityNm | 0 | DULUTH |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55806 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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