2025-06-26T16:04:09-04:00 2024-08-31 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2023-09-01 363507636 HARTLEY NATURE CENTER HART 2187246735 3001 WOODLAND AVENUE DULUTH MN 55803 AMY DEMMER EXECUTIVE DIRECTOR 2187246735 2025-06-26 true false MICHAEL A PEDERSON P00454472 2187276846 2025-06-26 2023 2025-03-06 01:10:19Z AMY DEMMER 3001 WOODLAND AVENUE DULUTH MN 55803 1243094 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. 10 10 55 75 0 373829 183939 543791 594076 4497 -36632 8634 13407 930751 754790 38474 0 673979 769962 0 39378 224899 252376 898878 1060812 31873 -306022 2030456 2004990 204923 210473 1825533 1794517 X HARTLEY NATURE CENTER IS DEDICATED TO INSPIRING LIFE-LONG CONNECTIONS WITH NATURE THROUGH EDUCATION, PLAY, AND EXPLORATION. false false 433263 38474 324706 NATURE-BASED PRESCHOOL: 116 STUDENTS SERVED; 46,468 CONTACT HOURS. PROVIDED 8,051 WORTH OF PRESCHOOL SCHOLARSHIPS. 248736 269370 PROGRAMS FOR THE GENERAL PUBLIC: - OFFERED 104 SEASONAL ENVIRONMENTAL CAMPS (3-5 DAYS IN LENGTH). NATURAL HISTORY AND OUTDOOR SKILLS WERE THE PRIMARY TOPICS WITH PARTICIPANTS AGES 4-12. - GAVE AWAY 4,474 IN CAMP SCHOLARSHIP ASSISTANCE TO FAMILIES WHOSE CHILDREN QUALIFIED FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM. - PROVIDED 31 WALK-IN NATURE NOOK PROGRAMS FOR PARENTS AND THEIR PRE-SCHOOLERS OVER THE COURSE OF THE YEAR. ATTENDANCE WAS 382 PARTICIPANTS. - PROVIDED VOLUNTEER OPPORTUNITIES INCLUDING: EDUCATION, STEWARDSHIP AND EVENT ASSISTANTS. VOLUNTEER LIST CONSISTS OF OVER 75 INDIVIDUALS. - PROVIDED 623 SERVICE HOURS IN THE WAY OF VOLUNTEER OPPORTUNITIES INVOLVED IN THE STEWARDSHIP OF HARTLEY PARK, INCLUDING BUCKTHORN PULLS AND FROG POPULATION MONITORING PROJECTS. - PROVIDED 620 CAMP EXPERIENCES FOR KIDS. - PROVIDED 70 EQUIPMENT RENTALS.SCHOOL PROGRAMS (PRE-K THRU GRADE 12):- PROVIDED FIELD TRIPS AND SITE VISITS TO 4,271 STUDENTS. - PROVIDED 22,015 TOWARD STUDENT FIELD TRIP EXPERIENCES AT HALF REDUCED OR FREE RATES VIA OUR SCHOLARSHIPS. - PROVIDED 46,468 CONTACT HOURS TO 116 CHILDREN VIA OUR HARTLEY NATURE PRESCHOOL DURING THE COURSE OF THE NORMAL SCHOOL YEAR. - SERVED GROUPS FROM SEVERAL AREA COMMUNITIES.- PROVIDED 116 FIELD TRIP OPPORTUNITIES AND 9 SCHOOL SITE VISITS. 681999 true true false false false false false false false true true false false true true false true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 3 0 55 true false false false false false false false false false false false false X 10 10 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 MARTE KITSON CHAIR 1.00 X X 0 0 0 AMY SMALLWOOD VICE CHAIR 1.00 X X 0 0 0 MARCUS DRESBACH TREASURER 1.00 X X 0 0 0 MICHAEL MALONE SECRETARY 1.00 X X 0 0 0 LINDA CRAIG BOARD MEMBER 1.00 X 0 0 0 CARRIE TAYLOR KEMP BOARD MEMBER 1.00 X 0 0 0 MOLLY SOLBERG BOARD MEMBER 1.00 X 0 0 0 NATALIE WHITE BOARD MEMBER 1.00 X 0 0 0 ERICA BACKSTROM BOARD MEMBER 1.00 X 0 0 0 TERRY SMITH BOARD MEMBER 1.00 X 0 0 0 TOM O'ROURKE EXEC DIR THR 40.00 X 66859 0 2006 AMY DEMMER EXECUTIVE DI 40.00 X 0 0 0 66859 2006 false false false 20786 163153 183939 PROGRAM FEES 624410 570873 570873 MEMBERSHIPS 713990 23203 23203 594076 16758 16758 7054 7054 7054 7054 424045 477435 -53390 -53390 -53390 15648 10869 4779 4779 197 197 197 MISCELLANEOUS INCOME 900099 1377 1377 1377 754790 594273 -23422 38474 38474 57316 44134 11463 1719 648104 407253 221096 19755 8316 5123 2939 254 56226 35962 18552 1712 13490 8628 4452 410 5679 5679 28981 18533 9565 883 635 406 210 19 79944 70380 7716 1848 21585 13806 7122 657 8513 5445 2809 259 31667 20254 10449 964 REPAIRS AND MAINTENANCE 40061 6200 33566 295 BAD DEBT 10250 10250 STAFF DEVELOPMENT 6267 4008 2068 191 STAFF APPRECIATION 4571 2924 1508 139 733 469 241 23 1060812 681999 339435 39378 343107 232588 22011 16152 110290 510 2692 1950 1309 1363 146200 119977 36634 26223 541051 681202 973362 1045002 2030456 2004990 74022 77925 128504 124797 2397 7751 204923 210473 X 843987 734477 981546 1060040 1825533 1794517 2030456 2004990 -306022 279261 -4255 X false true X true false X 267251 850322 158729 373829 183939 1834070 267251 850322 158729 373829 183939 1834070 78297 1755773 3103 8026 6526 24339 23812 65806 20714 17025 37739 1937615 1138444 0.90620 0.91090 X PART II, LINE 10 OTHER INCOME 20,714 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159575 30860 5939 1451 183045 155727 11333 6182 1303 159575 181281 5600 -25739 4026 1389 155727 139003 15967 30838 3394 1133 181281 97402 30145 15144 2908 780 139003 1.00000 false false 39432 39433 -1 62886 48375 14511 43882 32169 11713 26223 BEN. INTEREST IN CHARITABLE TRUST 913302 BEN. INT. IN ASSETS HELD BY COMM. FD 123949 RIGHT OF USE ASSET, OPEARTING LEASE 7751 1045002 LEASE LIABILITY, OPERATING LEASE 7751 7751 1028372 279261 279261 749111 5679 5679 754790 1055133 1055133 5679 5679 1060812 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. BETTY'S PIES 15648 15648 10816 53 15648 15648 10816 53 10869 4779 true CITY OF DULUTH 411 W FIRST STREET DULUTH MN 55802 416005105 GOV 38474 BUILDING ADDITION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION ENTERED INTO A DEVELOPMENT AGREEMENT WITH THE CITY OF DULUTH TO CONTRIBUTE FUNDS TOWARDS CONSTRUCTION OF ADDITIONAL BUILDING SPACE FOR ITS PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4B PROGRAMS FOR THE GENERAL PUBLIC: - OFFERED 104 SEASONAL ENVIRONMENTAL CAMPS (3-5 DAYS IN LENGTH). NATURAL HISTORY AND OUTDOOR SKILLS WERE THE PRIMARY TOPICS WITH PARTICIPANTS AGES 4-12. - GAVE AWAY 4,474 IN CAMP SCHOLARSHIP ASSISTANCE TO FAMILIES WHOSE CHILDREN QUALIFIED FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM. - PROVIDED 31 WALK-IN NATURE NOOK PROGRAMS FOR PARENTS AND THEIR PRE-SCHOOLERS OVER THE COURSE OF THE YEAR. ATTENDANCE WAS 382 PARTICIPANTS. - PROVIDED VOLUNTEER OPPORTUNITIES INCLUDING: EDUCATION, STEWARDSHIP AND EVENT ASSISTANTS. VOLUNTEER LIST CONSISTS OF OVER 75 INDIVIDUALS. - PROVIDED 623 SERVICE HOURS IN THE WAY OF VOLUNTEER OPPORTUNITIES INVOLVED IN THE STEWARDSHIP OF HARTLEY PARK, INCLUDING BUCKTHORN PULLS AND FROG POPULATION MONITORING PROJECTS. - PROVIDED 620 CAMP EXPERIENCES FOR KIDS. - PROVIDED 70 EQUIPMENT RENTALS.SCHOOL PROGRAMS (PRE-K THRU GRADE 12):- PROVIDED FIELD TRIPS AND SITE VISITS TO 4,271 STUDENTS. - PROVIDED 22,015 TOWARD STUDENT FIELD TRIP EXPERIENCES AT HALF REDUCED OR FREE RATES VIA OUR SCHOLARSHIPS. - PROVIDED 46,468 CONTACT HOURS TO 116 CHILDREN VIA OUR HARTLEY NATURE PRESCHOOL DURING THE COURSE OF THE NORMAL SCHOOL YEAR. - SERVED GROUPS FROM SEVERAL AREA COMMUNITIES.- PROVIDED 116 FIELD TRIP OPPORTUNITIES AND 9 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.