Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 27-0868752
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$250,964
Up $3,495 (+1.4%) from 2017
Net Assets
Up$250,964
Up $3,495 (+1.4%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$336,743
Up $111,107 (+49%) from 2017
Expenses
Up$333,248
Up $68,365 (+26%) from 2017
Net Income
Up$3,495
Up $42,742 (+109%) from 2017
Provide holiday gifts and parties for sick children and their families, and also to provide new winter coats to children in need during the holiday season.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $195,209 | $162,393 | ▼ $32,816 |
| Cash and Non-Interest-Bearing Accounts | $50,657 | $87,393 | ▲ $36,736 |
| Land, Buildings, and Equipment, Net | $1,603 | $1,178 | ▼ $425 |
| Total Assets | $247,469 | $250,964 | ▲ $3,495 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $247,469 | $250,964 | ▲ $3,495 |
| Total Net Assets Fund Balance | $247,469 | $250,964 | ▲ $3,495 |
| Total Liabilities and Net Assets / Fund Balance | $247,469 | $250,964 | ▲ $3,495 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,178 | $1,110 | $2,288 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara J Dabler | President & CEO | FT | $38,232 | $38,232 |
| Name | Title |
|---|---|
| Christopher Wendt | Director |
| Terrence Chiganos | Director |
| Timothy Sashko | Director |
| E Jason Tremblay | Secretary/Director |
| Timothy J Crossin | Treasurer/Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $47,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $47,000 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $247,999 |
| Other Expenses | $47,017 |
| Salaries, Compensation, and Employee Benefits | $38,232 |
| Total Fundraising Expense | $27,405 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $247,999 | - | - | $247,999 |
| Current Officers, Directors, Trustees, and Key Employees | $19,116 | $3,823 | $15,293 | $38,232 |
| Fees for Services Legal | - | $20,252 | - | $20,252 |
| Office Expenses | $2,795 | - | $4,192 | $6,987 |
| Advertising | - | - | $5,310 | $5,310 |
| Occupancy | $3,255 | $465 | $930 | $4,650 |
| Insurance | $1,778 | $1,334 | $1,334 | $4,446 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Travel | $957 | - | - | $957 |
| Conferences and Meetings | $346 | $173 | $346 | $865 |
| Depreciation Depletion | $425 | - | - | $425 |
| Other Expenses | - | $125 | - | $125 |
| Total Functional Expenses | $276,671 | $29,172 | $27,405 | $333,248 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $333,248 |
| Total Expenses per Audited Statements | $333,248 |
| Total Expenses per Form 990 | $333,248 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $169,096 |
| Fundraising Direct Expenses | $66,613 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Operation Taste | $65,244 | $65,244 | $27,921 | $37,323 |
| Golf Outing | $33,770 | $33,770 | $21,307 | $12,463 |
| Total Events | $169,096 | $169,096 | $66,613 | $102,483 |
“Line 11b explanation - a draft copy of form 990 is provided to all board members in advance of a board meeting for discussion and approval at the meeting, along with the audited financial statements.”
“The compensation committee is comprised of two independent board members who determine compensation based on among other relevant criteria, comparability data of compensation schedules of similar and like-minded organization. The committee documents the deliberation and decision and the notes are incorporated into the board meeting minutes.”
“All governing documents, conflict of interest policies and financial statements are available during normal business hours at the organization's office. Anyone wishing to review these documents may make an appointment and review these documents at the organization's office.”
“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The organization is classified as other than a private foundation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOLIDAY GIFTS AND PARTIES FOR SICK CHILDREN AND THEIR FAMILIES, AND ALSO TO PROVIDE NEW WINTER COATS TO CHILDREN IN NEED DURING THE HOLIDAY SEASON. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5310 |
| IRS990/AllOtherContributionsAmt | 0 | 227534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TIMOTHY J CROSSIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8478135387 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 50 WEST OAKTON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DES PLAINES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60018 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50657 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3823 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19116 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38232 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 346 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 346 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 865 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 227534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 247999 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184 |
| IRS990/CYOtherExpensesAmt | 0 | 47017 |
| IRS990/CYOtherRevenueAmt | 0 | 109025 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38232 |
| IRS990/CYTotalExpensesAmt | 0 | 333248 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27405 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 336743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 425 |
| IRS990/Desc | 0 | OPERATION NORTH POLE: THE ORGANIZATION HOSTS A FANTASY TRIP TO THE NORTH POLE FOR APPROXIMATELY 75 FAMILIES WHO HAVE A CHILD BATTLING A LIFE THREATENING/TERMINAL ILLNESS. THE TRIP INCLUDES AN OVERNIGHT STAY AT A LOCAL HOTEL, A RIDE ON A SPECIALLY HOLIDAY THEMED "WRAPPED UNION PACIFIC METRA COMMUTER TRAIN, A VISIT TO SANTA'S WINTER WONDERLAND, WHICH IS A 28,000 SQ. FT. DECORATED BANQUET FACILITY LOCATED AT THE DONALD E. STEPHENS CONVENTION CENTER IN ROSEMONT, IL. AND FINALLY, HOLIDAY PRESENTS FOR ALL THE GOOD LITTLE BOYS AND GIRLS AGED 12 AND YOUNGER IN THE FAMILY. DURING THE YEAR ENDED DECEMBER 31, 2018, APPROXIMATELY 157 CHILDREN AGED 12 AND YOUNGER RECEIVED GIFTS VALUED AT $300 IN ADDITION TO OTHER GIFTS FOR THE REST OF THE FAMILY UNIT.ELEMENTARY SCHOOL COAT PROGRAM: OPERATION NORTH POLE PROVIDED APPROXIMATELY 5,000 NEW WINTER COATS TO TWELVE (12) ELEMENTARY SCHOOLS LOCATED IN SURROUNDING COMMUNITIES IN 2018. SCHOOLS ARE SELECTED BASED ON THE NUMBER OF ATTENDING STUDENTS WHO ARE ELIGIBLE FOR THE FEDERAL FREE AND REDUCED LUNCH PROGRAM AS IDENTIFIED IN ILLINOIS STATE BOARD OF EDUCATION PUBLISHED ANNUAL REPORTS. THE BOARD OF DIRECTORS HAS ESTABLISHED THAT SCHOOLS ARE ELIGIBLE TO BE SELECTED IF THE STUDENT POPULATION IN EXCESS OF 70% ARE ELIGIBLE FOR FREE OR REDUCED LUNCHES. THE TOTAL NUMBER OF SCHOOLS SELECTED EACH YEAR IS BASED UPON THE AMOUNT OF FUNDING SECURED TO PURCHASE THE COATS. OPERATION NORTH POLE FACILITATES THE DISTRIBUTION OF THE COATS WITH THE ASSISTANCE OF THE LOCAL FIRE AND POLICE DEPARTMENTS IN AN EFFORT TO ALSO CREATE A MORE POSITIVE PUBLIC RELATIONS EXPERIENCE WITH THE LOCAL PUBLIC SAFETY OFFICERS OF THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 276671 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20252 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20252 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA J DABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY J CROSSIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | E JASON TREMBLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIMOTHY SASHKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRENCE CHIGANOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER WENDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 66613 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 169096 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 247999 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 247999 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 247999 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 403356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1334 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1778 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 184 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 184 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1178 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2288 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE A DAY OF HOLIDAY FUN AND FANTASY FOR CHICAGO AREA FAMILIES WHO HAVE A CHILD BATTLING A LIFE THREATENING ILLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 247469 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 250964 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 102483 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 102483 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 47000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 930 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3255 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4650 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6987 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LICENSING FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4608 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1934 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4608 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1934 |
| IRS990/OtherRevenueTotalAmt | 0 | 6542 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA J DABLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 172296 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 173837 |
| IRS990/PYInvestmentIncomeAmt | 0 | 202 |
| IRS990/PYOtherExpensesAmt | 0 | 52046 |
| IRS990/PYOtherRevenueAmt | 0 | 53138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -39247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39000 |
| IRS990/PYTotalExpensesAmt | 0 | 264883 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 225636 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3495 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6542 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195209 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 162393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1139574 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 877 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 191244 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.67740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 772519 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 367055 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 172296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 301970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179233 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | SEE SCHEDULE I, PART IV |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILIES ARE SELECTED TO PARTICIPATE IN THE ANNUAL HOLIDAY EVENT BY THE CHICAGO ARE CHILDREN'S HOSPITALS AND THE RONALD MCDONALD HOUSES WHO WORK WITH THE ORGANIZATION. EACH FAMILY PROVIDES AN APPLICATION WITH PERTINENT DATA WHICH ENTERED INTO THE ORGANIZATION'S DATABASE FOR TRACKING THE VALUE OF GIFTS PROVIDED TO EACH ELIGIBLE CHILD. CERTAIN EXPENSES SUCH AS FOOD COSTS, TRAIN CHARTER, ETC. ARE ALLOCATED PROPORTIONALLY TO EACH PARTICIPATING ATTENDEE. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PART III, LIFE 1(F): EACH CHILD UP TO THE AGE OF 12 PROVIDES A HOLIDAY WISH LIST TO SANTA DURING THE APPLICATION PROCESS. OPERATION NORTH POLE THEN PROVIDES GIFTS ON THE LIST UP TO THE VALUE OF $300 PER CHILD. PART III, LIFE 1(F): THE ORGANIZATION PROVIDES A LOCAL ELEMENTARY SCHOOL WITH A HIGH STUDENT POPULATION ON FREE/REDUCED LUNCH WITH A NEW COAT. |
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| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART IV- ADDITIONAL SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 11B EXPLANATION - A DRAFT COPY OF FORM 990 IS PROVIDED TO ALL BOARD MEMBERS IN ADVANCE OF A BOARD MEETING FOR DISCUSSION AND APPROVAL AT THE MEETING, ALONG WITH THE AUDITED FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION COMMITTEE IS COMPRISED OF TWO INDEPENDENT BOARD MEMBERS WHO DETERMINE COMPENSATION BASED ON AMONG OTHER RELEVANT CRITERIA, COMPARABILITY DATA OF COMPENSATION SCHEDULES OF SIMILAR AND LIKE-MINDED ORGANIZATION. THE COMMITTEE DOCUMENTS THE DELIBERATION AND DECISION AND THE NOTES ARE INCORPORATED INTO THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S OFFICE. ANYONE WISHING TO REVIEW THESE DOCUMENTS MAY MAKE AN APPOINTMENT AND REVIEW THESE DOCUMENTS AT THE ORGANIZATION'S OFFICE. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIMOTHY J CROSSIN |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.