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Nonprofiteer
← GREAT NORTH POLE

Form 990 for tax year 2022

Filed by GREAT NORTH POLE.

Totals

Total revenue
$1,052,052
Total expenses
$839,105
Contributions and grants received
$1,085,160
Grants paid
$690,901
Program service revenue
$0
Investment income
$0
Other revenue
-$33,108
Total assets, end of year
$467,213
Total liabilities, end of year
$15,495
Net assets or fund balances, end of year
$451,718
Program services expenses (Part IX)
$705,516
Management and general expenses
$32,866
Fundraising expenses
$100,723
Program service expenses (Part III)
$705,516

Program services were 84.1% 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

    $438,747

  • 1f · All other contributions, gifts and grants

    $646,413

  • 1g · Noncash contributions included above

    $538,984

  • 8a · Fundraising events: gross income

    $203,025

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

    $438,747

  • 8b · Fundraising events: direct expenses

    $236,133

  • 8c · Net income from fundraising events

    total -$33,108 · excluded -$33,108

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $690,901 · program services $690,901

  • 5 · Compensation of officers, directors and key employees

    total $66,305 · program services $9,946 · management and general $3,315 · fundraising $53,044

  • 10 · Payroll taxes

    total $5,072 · program services $760 · management and general $254 · fundraising $4,058

  • 11c · Fees: accounting

    total $786 · management and general $786

  • 12 · Advertising and promotion

    total $460 · program services $56 · management and general $188 · fundraising $216

  • 13 · Office expenses

    total $1,172 · program services $256 · management and general $525 · fundraising $391

  • 14 · Information technology

    total $1,214 · management and general $1,214

  • 16 · Occupancy

    total $16,097 · management and general $16,097

  • 19 · Conferences, conventions and meetings

    total $1,189 · management and general $1,189

  • 23 · Insurance

    total $8,550 · management and general $8,550

  • 24a · Other expenses: Merchant Fees

    total $40,774 · fundraising $40,774

  • 24b · Other expenses: Giving Week Expenses

    total $3,402 · program services $3,402

  • 24c · Other expenses: Volunteer Expenses

    total $1,404 · program services $165 · management and general $374 · fundraising $865

  • 24d · Other expenses: Bank Fees

    total $95 · program services $30 · fundraising $65

  • 24e · All other expenses

    total $1,684 · management and general $374 · fundraising $1,310

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $156,062 · end of year $297,290

  • 8 · Inventories for sale or use

    beginning of year $122,659 · end of year $169,923

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,438 · end of year $15,495

  • 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 $230,283 · end of year $451,718

Mission and programs · 2022

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 2022 The Great North Pole offered Helpful Holiday Boxes to 904 families living in Cass County, ND and Clay County MN.

    Expenses $705,516 · Grants $690,901

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Nicholas Killoran

    President

    Total calculated
    $0
    Hours/week
    1

  • Michelle Killoran

    Vice President/Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Patrick Thiel

    Director

    Total calculated
    $0
    Hours/week
    1

  • Christina Snider

    Director

    Total calculated
    $0
    Hours/week
    1

  • Kayce Halley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Tricia Barse

    Director

    Total calculated
    $0
    Hours/week
    1

  • Brandon Raboin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Martodam

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bethany Berkley

    Director (rotated off in 2022)

    Total calculated
    $0
    Hours/week
    1

  • Rachel Thurs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dick Thurs

    Director

    Total calculated
    $0
    Hours/week
    1

  • Michael Dragosavich

    Director

    Total calculated
    $0
    Hours/week
    1

  • Amy Lammers

    Director

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Johnson

    Director

    Total calculated
    $0
    Hours/week
    1

  • Lora Stebleton

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jill Halvorson

    Executive Director

    Total calculated
    $66,305
    From this org
    $66,305
    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
2022
Filed
14 November 2024
IRS schema version
2022v5.0
Source object
202443199349304544

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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