Totals
- Total revenue
- $1,106,987
- Total expenses
- $1,098,897
- Contributions and grants received
- $1,138,987
- Grants paid
- $937,553
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$32,000
- Total assets, end of year
- $470,003
- Total liabilities, end of year
- $9,841
- Net assets or fund balances, end of year
- $460,162
- Program services expenses (Part IX)
- $965,998
- Management and general expenses
- $47,860
- Fundraising expenses
- $85,039
- Program service expenses (Part III)
- $965,998
Program services were 87.9% 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.
-
1c · Fundraising events
$300,292
-
1f · All other contributions, gifts and grants
$838,695
-
1g · Noncash contributions included above
$837,999
-
8a · Fundraising events: gross income
$231,145
-
8a · Fundraising events: contributions included on line 1c
$300,292
-
8b · Fundraising events: direct expenses
$263,145
-
8c · Net income from fundraising events
total -$32,000 · excluded -$32,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $937,553 · program services $937,553
-
5 · Compensation of officers, directors and key employees
total $69,112 · program services $10,367 · management and general $3,456 · fundraising $55,289
-
10 · Payroll taxes
total $14,005 · program services $2,101 · management and general $700 · fundraising $11,204
-
11c · Fees: accounting
total $1,516 · management and general $1,516
-
12 · Advertising and promotion
total $548 · management and general $298 · fundraising $250
-
13 · Office expenses
total $6,716 · program services $2,045 · management and general $1,899 · fundraising $2,772
-
14 · Information technology
total $3,258 · program services $113 · management and general $3,145
-
16 · Occupancy
total $18,017 · management and general $18,017
-
19 · Conferences, conventions and meetings
total $358 · program services $15 · management and general $343
-
23 · Insurance
total $10,824 · management and general $10,824
-
24a · Other expenses: Merchant Fees
total $9,594 · fundraising $9,594
-
24b · Other expenses: Giving Week Expenses
total $9,088 · program services $8,450 · fundraising $638
-
24c · Other expenses: Volunteer Expenses
total $4,465 · program services $2,191 · management and general $540 · fundraising $1,734
-
24d · Other expenses: Impact Foundatio Dues
total $1,781 · fundraising $1,781
-
24e · All other expenses
total $12,062 · program services $3,163 · management and general $7,122 · fundraising $1,777
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $297,290 · end of year $195,019
-
4 · Accounts receivable
end of year $2,500
-
8 · Inventories for sale or use
beginning of year $169,923 · end of year $270,484
-
15 · Other assets
beginning of year $0 · end of year $2,000
-
17 · Accounts payable and accrued expenses
beginning of year $15,495 · end of year $9,841
-
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 $451,718 · end of year $460,162
Mission and programs · 2023
Mission
The Great North Pole's mission is to work with local non-profits and community partnerships to help children and families in need in the counties of Cass & Clay. We believe that every child should have the opportunity to experience the joy of Christmas and the holiday season.
Activities or mission (Part I)
To help families in need by providing basic needs and gifts during the Christmas season.
-
The Great North Pole provides information on their program to local schools and other non-profits within their area. For example, children that are part of the free or reduced meal program would be provided information on the program. There is then an application process to "opt-in" to the receipt of the Helpful Holiday Boxes.By creating invaluable local and national corporate relationships and strong community partnerships the Great North Pole multiplies many times over the original monetary donations made and turning those funds into retail goods. By stretching every dollar further, it allows us to help more families in need and provide not only basic needs to our community members, but also winter wear and gifts to the children of these families.In 2023 The Great North Pole offered Helpful Holiday Boxes to 736 families living in Cass County, ND and Clay County MN.
Expenses $965,998 · Grants $937,553
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nicholas Killoran
Past President
- Total calculated
- $0
- Hours/week
- 1
-
Rachel Thurs
President
- Total calculated
- $0
- Hours/week
- 1
-
Lora Stebleton
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Michelle Killoran
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Johnson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Amy Lammers
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brandon Raboin
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christina Snider
Director (Through July)
- Total calculated
- $0
- Hours/week
- 1
-
Kayce Halley
Director
- Total calculated
- $0
- Hours/week
- 1
-
Richard Thurs
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sarah Thorsrud
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Martodam
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany Scheel
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tricia Barse
Director
- Total calculated
- $0
- Hours/week
- 1
-
Michael Dragosavich
Director (Through April)
- Total calculated
- $0
- Hours/week
- 1
-
Jill Halvorson
Executive Director (Through February)
- Total calculated
- $11,701
- From this org
- $11,701
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon Thornton
Executive Director (Since March)
- Total calculated
- $58,330
- From this org
- $58,330
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349304714
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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