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Nonprofiteer
← NORTH POLE STUDIO

Form 990 for tax year 2023

Filed by NORTH POLE STUDIO.

Totals

Total revenue
$661,668
Total expenses
$509,351
Contributions and grants received
$583,109
Grants paid
$0
Program service revenue
$78,559
Investment income
$0
Other revenue
$0
Total assets, end of year
$360,100
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$360,100
Program services expenses (Part IX)
$364,207
Management and general expenses
$39,727
Fundraising expenses
$105,417
Program service expenses (Part III)
$364,207

Program services were 71.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $398,662

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $184,447

  • 1g · Noncash contributions included above

    $33,338

  • 2a · Program service revenue: Art Sales

    total $40,519 · related or exempt $40,519 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Studio Fees

    total $22,650 · related or exempt $22,650 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: Merchandise Sales

    total $10,015 · related or exempt $10,015 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: Class/Workshop Fees

    total $5,375 · related or exempt $5,375 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $398,662

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,709 · program services $61,367 · management and general $11,506 · fundraising $3,836

  • 7 · Other salaries and wages

    total $159,200 · program services $159,200 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $17,982 · program services $16,903 · management and general $899 · fundraising $180

  • 10 · Payroll taxes

    total $24,658 · program services $23,179 · management and general $1,233 · fundraising $246

  • 11c · Fees: accounting

    total $5,121 · program services $0 · management and general $5,121 · fundraising $0

  • 11g · Fees: other

    total $19,180 · program services $780 · management and general $18,400 · fundraising $0

  • 12 · Advertising and promotion

    total $1,536 · program services $1,536 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $15,724 · program services $12,579 · management and general $2,359 · fundraising $786

  • 16 · Occupancy

    total $25,799 · program services $25,799 · management and general $0 · fundraising $0

  • 17 · Travel

    total $6,424 · program services $6,424 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $1,397 · program services $1,118 · management and general $209 · fundraising $70

  • 24a · Other expenses: Event Expense

    total $100,299 · program services $0 · management and general $0 · fundraising $100,299

  • 24b · Other expenses: Program Expense

    total $15,884 · program services $15,884 · management and general $0 · fundraising $0

  • 24c · Other expenses: Artist Commissions

    total $39,438 · program services $39,438 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,967 · end of year $346,560

  • 9 · Prepaid expenses and deferred charges

    end of year $1,675

  • 10a · Land, buildings and equipment: cost or other basis

    $15,926

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,061

  • 10c · Land, buildings and equipment, net

    end of year $11,865

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $204,967 · end of year $360,100

Mission and programs · 2023

Mission

We support careers in the arts and exist to increase opportunities for artists with autism and intellectual/developmental disabilities to thrive as active members of the arts community. We foster self-determination and facilitate meaningful connections through total engagement in the arts.

Activities or mission (Part I)

We empower artists with autism and I/DD to lead self-determined lives and careers in the arts.

  • OUR PROFESSIONAL STUDIO PROGRAM PROVIDES ARTISTS WITH AUTISM AND INTELLECTUAL/DEVELOPMENTAL DISABILITIES WHO ARE 18 YEARS AND OLDER WITH AN ACCESSIBLE, SUPPORTED STUDIO SPACE TO PURSUE A SELF-DETERMINED ART PRACTICE. IN THIS PROGRAM ARTISTS ACCESS THE SPACE, MATERIALS, SUPPORT, AND ADVOCACY TO PRODUCE, EXHIBIT AND SELL THEIR ARTWORK. THROUGH INDIVIDUALIZED PROGRAMMING, WE SERVE A DIVERSE COMMUNITY OF ARTISTS WITH COMPLEX PHYSICAL, COMMUNICATION, BEHAVIORAL, AND SOCIAL NEURODIVERSITIES. THIS PROGRAM IS SUPPORTED BY SPECIALIZED ART FACILITATORS, WHO EXIST TO FACILITATE PERSONAL AND PROFESSIONAL OPPORTUNITIES ALIGNED WITH EACH INDIVIDUAL'S GOALS AND DREAMS. IN 2023 WE BROUGHT IN $22,650 IN INCOME FROM OUR PROFESSIONAL STUDIO PROGRAM. IN 2023, WE SERVED 21 ARTISTS IN THE PROFESSIONAL STUDIO PROGRAM. 100% OF OUR ARTISTS WITH COLLECTIONS SOLD ORIGINAL ARTWORK, AND 100% OF THESE ARTISTS HAD THE OPPORTUNITY TO EXHIBIT EITHER LOCALLY OR NATIONALLY. IN ADDITION TO EXHIBITIONS, WE FACILITATED PAID OPPORTUNITIES FOR ARTISTS TO TEACH AND LECTURE IN THE COMMUNITY. WE SUPPORTED EVERY ARTIST WITH MAINTAINING A DIGITAL PORTFOLIO OF WORK, AND CREATED AN INDIVIDUALIZED WEBPAGE FOR EACH INDIVIDUAL TO SHOW AND SELL THEIR WORK.

    Expenses $244,019 · Revenue $22,650

  • OUR WEEKLY ART CLASSES ARE OFFERED EACH QUARTER, AND ARE AVAILABLE FOR ARTISTS WITH AUTISM OR I/DD WHO ARE 16 YEARS AND OLDER. THIS PROGRAM IS SPECIFICALLY DESIGNED TO SERVE "TRANSITION-AGED" YOUNG ADULTS WHO ARE BETWEEN THE AGES OF 16-25 AND ARE PARTICULARLY VULNERABLE TO UNEMPLOYMENT, SOCIAL ISOLATION, AND MENTAL HEALTH CHALLENGES UPON GRADUATING FROM HIGH SCHOOL. THESE CLASSES COVER DIVERSE TOOLS AND TECHNIQUES, PROVIDING STUDENTS WITH THE OPPORTUNITY TO EXPLORE A WIDE RANGE OF ART-MAKING METHODS. OUR WORKSHOPS ARE OFFERED ON A MONTHLY BASIS, AND LESSONS ARE DESIGNED BASED ON ARTIST REQUEST AND ARE EITHER HOSTED IN THE STUDIO OR AT A PARTNERSHIP SITE. THESE WORKSHOPS PROVIDE AN ACCESSIBLE ALTERNATIVE TO COMMUNITY OFFERINGS (SUCH AS FIGURE DRAWING, POTTERY, DIGITAL DRAWING) THAT ARE OFTEN INACCESSIBLE TO INDIVIDUALS WITH DISABILITIES. IN 2023, WE OFFERED OVER 36 OPPORTUNITIES TO A DIVERSE COMMUNITY OF ART STUDENTS ACROSS FOUR, QUARTERLY CLASS TERMS. THROUGH THESE CLASSES, WE DELIVERED LESSONS ACROSS A WIDE RANGE OF ART METHODS AND MATERIALS INCLUDING DRAWING, SCULPTURE, PRINTMAKING, FIBER ARTS, POTTERY, GLASSWORKING, AND MORE. WE PARTNERED WITH OVER 25 COMMUNITY ARTISTS, WHO VOLUNTEERED THEIR TIME TO TEACH LESSONS IN THEIR AREA OF EXPERTISE. THROUGH THESE PARTNERSHIPS, WE TAUGHT COMMUNITY ARTISTS ABOUT HOW TO INCORPORATE ACCESSIBLE PRACTICES INTO THEIR TEACHING METHODS. ADDITIONALLY, WE WORKED WITH COMMUNITY PARTNERS TO PROVIDE MONTHLY WORKSHOP BASED ON ARTIST REQUEST. OUR COMMUNITY PARTNERS INCLUDED WACOM, GREEN TIE STUDIO, SHADOW MACHINE, PHAME, AND MORE. WORKSHOPS WERE ATTENDED BY ARTISTS WITH AND WITHOUT DISABILITIES, AND ARE DESIGNED TO BUILD ORGANIC CONNECTIONS BETWEEN DIVERSE COMMUNITIES OF ARTISTS THROUGH THE SHARED LANGUAGE OF THE ARTS.

    Expenses $25,494 · Revenue $5,375

  • OUR COMMUNITY PROGRAMMING PROMOTES THE INCLUSION OF ARTISTS WITH AUTISM AND I/DD IN THE ARTS COMMUNITY, AND SEEKS TO INCREASE PUBLIC UNDERSTANDING ABOUT THIS POPULATION'S EXPERIENCES. OUR STUDIO IS LOCATED IN NW MARINE ARTWORKS, PORTLAND'S LARGEST COLLABORATIVE OF PROFESSIONAL ARTIST STUDIOS. IN THIS SPACE, WE ENSURE THAT ARTISTS WITH DISABILITIES ARE FULLY INTEGRATED INTO THE PROFESSIONAL ARTS COMMUNITY AND WE FACILITATE MEANINGFUL CONNECTIONS BETWEEN ARTISTS WITH AND WITHOUT DISABILITIES. THROUGH COMMUNITY PARTNERSHIPS, WE INCREASE REPRESENTATION OF ARTISTS WITH DISABILITIES IN EXHIBITION SPACES, EVENTS, AND DESIGN OPPORTUNITIES. IN 2023, WORKED WITH OVER 25 COMMUNITY PARTNERS TO FACILITATE EXHIBITION AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR ARTISTS. WE FACILITATED 14 EXHIBITION OPPORTUNITIES ACROSS LOCAL AND NATIONAL SPACES, INCLUDING COMPETITIVE AND REPUTABLE PROFESSIONAL GALLERIES SUCH AS THE RESER CENTER FOR THE ARTS AND THE OUTSIDER ART FAIR NYC. ALL EXHIBITIONS WERE WIDELY ATTENDED BY INDIVIDUALS WITH AND WITHOUT DISABILITIES, AND GENERATED ART SALES AND VISIBILITY AROUND ARTIST'S STORIES. WE PARTNERED WITH SCHOOLS SUCH AS GRANT HIGH SCHOOL, PPS, AND VICTORY ACADEMY THROUGH WHICH NORTH POLE STUDIO ARTISTS TAUGHT WORKSHOPS AND DELIVERED LECTURES. ADDITIONALLY, WE HOSTED TRANSITION-AGED AND SPECIAL EDUCATION STUDENTS IN THE STUDIO FOR TOURS. WE PARTICIPATED IN NW MARINE ARTWORKS' BI-ANNUAL OPEN STUDIO EVENT, ENSURING THAT ARTISTS WITH DISABILITIES ARE EQUITABLY REPRESENTED AT PUBLIC ARTS EVENTS. WE SOLD $50,534 IN ORIGINAL ARTWORK AND MERCHANDISE SALES IN 2023.

    Expenses $94,694 · Grants $11,000 · Revenue $50,534

As filed on the 2023 return.

Listed in Part VII

  • Sula Willson

    Executive Director

    Total calculated
    $77,308
    From this org
    $73,167
    From related orgs
    $0
    Other
    $4,141
    Hours/week
    40
  • Austin Brague

    Director

    Total calculated
    $10,623
    From this org
    $10,623
    From related orgs
    $0
    Other
    $0
    Hours/week
    1
  • Carissa Burkett

    Executive Director

    Total calculated
    $3,542
    From this org
    $3,542
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Sarah Mensah

    President

    Total calculated
    $0
    Hours/week
    5
  • Heather Binns

    Treasurer

    Total calculated
    $0
    Hours/week
    5
  • Alexis Stapanek

    Secretary

    Total calculated
    $0
    Hours/week
    3
  • Shaena Behbahany Grim

    Director

    Total calculated
    $0
    Hours/week
    1
  • Kevin Brague

    Director

    Total calculated
    $0
    Hours/week
    1
  • Dan Harbison

    Director

    Total calculated
    $0
    Hours/week
    1
  • Randiss Hopkins

    Director

    Total calculated
    $0
    Hours/week
    1
  • Angie Kmetic

    Director

    Total calculated
    $0
    Hours/week
    1
  • Julie Lee

    Director

    Total calculated
    $0
    Hours/week
    1
  • Jeanie Marie Price

    Director

    Total calculated
    $0
    Hours/week
    1
  • Tony Staser

    Director

    Total calculated
    $0
    Hours/week
    1
  • Skyler Stever

    Director

    Total calculated
    $0
    Hours/week
    1
  • Katherine Stromberger-Perez

    Director

    Total calculated
    $0
    Hours/week
    1.5
  • Terri Thiesen

    Director

    Total calculated
    $0
    Hours/week
    1
  • Mattie Tiegreen

    Director

    Total calculated
    $0
    Hours/week
    3
  • Karen Whitman

    Director

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.0
Source object
202411359349307781

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