Civic Intelligence

Operation North Pole Inc.

990 • Fiscal year 2022 • EIN 27-0868752

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 04, 2023

Organization Profilewww.operationnorthpole.org
50 West Oakton StreetDes Plaines, IL 60018

(847) 813-5387

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$37,390

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$411,995

Up $7,135 (+1.8%) from 2021

Net Assets

Up

$411,995

Up $7,135 (+1.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

Down

$197,168

Down $69,565 (-26%) from 2021

Expenses

Down

$165,895

Down $132,362 (-44%) from 2021

Net Income

Up

$31,273

Up $62,797 (+199%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $286,716Liabilities 2016: $0Net Assets 2016: $286,7162016Assets 2017: $247,469Liabilities 2017: $0Net Assets 2017: $247,4692017Assets 2018: $250,964Liabilities 2018: $0Net Assets 2018: $250,9642018Assets 2019: $392,290Liabilities 2019: $0Net Assets 2019: $392,2902019Assets 2020: $413,194Liabilities 2020: $0Net Assets 2020: $413,1942020Assets 2021: $404,860Liabilities 2021: $0Net Assets 2021: $404,8602021Assets 2022: $411,995Liabilities 2022: $0Net Assets 2022: $411,9952022Assets 2023: $381,681Liabilities 2023: $0Net Assets 2023: $381,6812023Assets 2024: $520,506Liabilities 2024: $0Net Assets 2024: $520,5062024Assets 2025: $539,004Liabilities 2025: $0Net Assets 2025: $539,0042025

Highlighted filing

2022

Assets$411,995
Liabilities$0
Net Assets$411,995
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $343,891Expenses 2016: $271,705Net Income 2016: $72,1862016Revenue 2017: $225,636Expenses 2017: $264,883Net Income 2017: -$39,2472017Revenue 2018: $336,743Expenses 2018: $333,248Net Income 2018: $3,4952018Revenue 2019: $411,723Expenses 2019: $272,916Net Income 2019: $138,8072019Revenue 2020: $271,778Expenses 2020: $250,995Net Income 2020: $20,7832020Revenue 2021: $266,733Expenses 2021: $298,257Net Income 2021: -$31,5242021Revenue 2022: $197,168Expenses 2022: $165,895Net Income 2022: $31,2732022Revenue 2023: $170,940Expenses 2023: $212,630Net Income 2023: -$41,6902023Revenue 2024: $189,550Expenses 2024: $85,987Net Income 2024: $103,5632024Revenue 2025: $245,091Expenses 2025: $258,141Net Income 2025: -$13,0502025

Highlighted filing

2022

Revenue$197,168
Expenses$165,895
Net Income$31,273
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 4, 2023
Return Version
2022v4.1
Gross Receipts
$215,410
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$123,374$300,928▲ $177,554
Cash and Non-Interest-Bearing Accounts$53,552$97,748▲ $44,196
Savings and Temporary Cash Investments$227,251$13,319▼ $213,932
Land, Buildings, and Equipment, Net$683$0▼ $683
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$404,860$411,995▲ $7,135
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$404,860$411,995▲ $7,135
Total Net Assets Fund Balance$404,860$411,995▲ $7,135
Total Liabilities and Net Assets / Fund Balance$404,860$411,995▲ $7,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,288$2,288
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara J DablerPresident & CEOFT$37,390$37,390

Board Members and Trustees

NameTitle
Alan WaxDirector
Christopher WendtDirector
Terry ChiganosDirector
Timothy SashkoDirector
Tracy O'BrienDirector
E Jason TremblaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,751
Program Service Revenue
$0
Investment Income
$4,268
Other Revenue
$8,149
All Other Contributions
$173,915
Change in Net Assets
$31,273

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,168
Revenue Not Reported on Form 990
$-24,138
Total Revenue per Audited Statements
$173,030
Total Revenue per Form 990
$197,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,450
Other Expenses$49,055
Salaries, Compensation, and Employee Benefits$37,390
Total Fundraising Expense$23,187
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,450--$79,450
Current Officers, Directors, Trustees, and Key Employees$18,695$3,739$14,956$37,390
Fees for Services Management-$27,500-$27,500
Occupancy$4,200$600$1,200$6,000
Office Expenses$1,373-$4,120$5,493
Insurance$1,545$1,159$1,159$3,863
Fees for Services Accounting-$3,000-$3,000
Advertising--$1,745$1,745
Travel$686--$686
Depreciation Depletion$683--$683
Other Expenses$2$76$7$9
Total Functional Expenses$106,634$36,074$23,187$165,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,895
Total Expenses per Audited Statements$165,895
Total Expenses per Form 990$165,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,292
Fundraising Direct Expenses$18,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,128$24,292$18,242$6,050
Total Events$35,128$24,292$18,242$6,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee is comprised of five 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.”

Form 990, Part VI, Section C, Line 18

“The 990 can be acquired through the guidestar.org and IL Attorney General websites.”

Form 990, Part VI, Section C, Line 19

“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”

Filing and Contact Details

Filer

Filer Name
Operation North Pole Inc
EIN
27-0868752
Phone
8478135387
Address
50 West Oakton Street, Des Plaines, IL 60018

Signing Officer

Name
Barbara J Dabler
Title
President & CEO
Signed
2023-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara J Dabler
Formed
2009
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Il Nfp Audit and Tax Llp
Address
564 W RANDOLPH STREET SUITE 200, CHICAGO, IL 60661
Preparer
Abdullah Khan CPA
Phone
3129985500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.”

Raw XML AppendixShowing 400 of 458 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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/FundraisingAmt01745
IRS990/AdvertisingGrp/TotalAmt01745
IRS990/AllOtherContributionsAmt0173915
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Timothy J Crossin
IRS990/BooksInCareOfDetail/PhoneNum08478135387
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 West Oakton Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Des Plaines
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060018
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt053552
IRS990/CashNonInterestBearingGrp/EOYAmt097748
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014956
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03739
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018695
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037390
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010836
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0184751
IRS990/CYGrantsAndSimilarPaidAmt079450
IRS990/CYInvestmentIncomeAmt04268
IRS990/CYOtherExpensesAmt049055
IRS990/CYOtherRevenueAmt08149
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031273
IRS990/CYSalariesCompEmpBnftPaidAmt037390
IRS990/CYTotalExpensesAmt0165895
IRS990/CYTotalFundraisingExpenseAmt023187
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197168
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0683
IRS990/DepreciationDepletionGrp/TotalAmt0683
IRS990/Desc0Operation North Pole - 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 SPECIAL HOLIDAY THEME 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, ILLINOIS, AND HOLIDAY PRESENTS FOR BOYS AND GIRLS AGED 12 AND YOUNGER IN THE FAMILY. DURING THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION WAS NOT ABLE TO PROVIDE THIS PROGRAM DUE TO THE COVID-19 PANDEMIC.Coat Program - THE ORGANIZATION ANNUALLY PROVIDES A NUMBER OF LOCAL ELEMENTARY SCHOOLS WITH A HIGH STUDENT POPULATION ON FREE/REDUCED LUNCH WITH A NEW COAT. IN 2021 THE ORGANIZATION TARGETED AND SUPPLIED COATS TO 16 ELEMENTARY SCHOOLS IN VARIOUS SUBURBAN CHICAGO SCHOOL DISTRICTS AND 7,200 COATS WERE DISTRIBUTED.Mission of our Lady of the Angels IN 2021 THE ORGANIZATION PARTNERED WITH WALGREENS STORES FOR A HOLIDAY TOY DRIVE FOR THE BENEFIT OF THE MISSION OF OUR LADY OF THE ANGELS WHICH IS LOCATED IN THE INNER CITY OF CHICAGO. THIS MISSION PROVIDES BASIC NEEDS FOR THE AREA RESIDENTS WHO ARE LOCATED IN ONE OF THE POOREST NEIGHBORHOODS IN CHICAGO. THE ORGANIZATION HELPED FUND THE MISSIONS ANNUAL CHRISTMAS PARTY BY PROVIDING TOYS AND GIFTS THAT WERE COLLECTED AT WALGREENS STORES IN THE AREA.LETS GET COOKIN VIRTUAL TELETHON OPERATION NORTH POLES LARGEST FUNDRAISING EVENT FOR THE PAST FIVE YEARS HAS BEEN A GOURMET FOOD AND WINE TASTING EVENT. SMALL, INDEPENDENT CHEF OWNERS OF MANY OF THE RESTAURANTS THAT PARTICIPATE DONATE THEIR TIME, TALENTS AND FOOD FOR THE BENEFIT OF OPERATION NORTH POLE. DURING THE HEIGHT OF THE PANDEMIC, MANY OF THESE RESTUARANTS WERE STRUGGLING TO KEEP THEIR BUSINESS OPERATING AND MAKING PAYROLL FOR THEIR EMPLOYEES. OPERATION NORTH POLE, IN AN EFFORT TO HELP THOSE WHO HAVE HELPED US OVER THE YEARS, HOSTED A 12 HOUR VIRTUAL TELETHON FOR THE BENEFIT OF THE CHEFS WHO HAVE SUPPORTED OPERATION NORTH POLE. NET PROCEEDS AFTER EXPENSES WERE EQUALLY DISTRIBUTED TO THE PARTICIPATING CHEFS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106634
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027500
IRS990/FeesForServicesManagementGrp/TotalAmt027500
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Barbara J Dabler
IRS990/Form990PartVIISectionAGrp/PersonNm1E Jason Tremblay
IRS990/Form990PartVIISectionAGrp/PersonNm2Tracy O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm3Timothy Sashko
IRS990/Form990PartVIISectionAGrp/PersonNm4Christopher Wendt
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Chiganos
IRS990/Form990PartVIISectionAGrp/PersonNm6Alan Wax
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt010836
IRS990/FundraisingDirectExpensesAmt018242
IRS990/FundraisingGrossIncomeAmt024292
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt079450
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt079450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt079450
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215410
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01159
IRS990/InsuranceGrp/ManagementAndGeneralAmt01159
IRS990/InsuranceGrp/ProgramServicesAmt01545
IRS990/InsuranceGrp/TotalAmt03863
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04268
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04268
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0123374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0300928
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0683
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt02288
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404860
IRS990/NetAssetsOrFundBalancesEOYAmt0411995
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06050
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-24138
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0404860
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0411995
IRS990/NoncashContributionsAmt012300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01200
IRS990/OccupancyGrp/ManagementAndGeneralAmt0600
IRS990/OccupancyGrp/ProgramServicesAmt04200
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt04120
IRS990/OfficeExpensesGrp/ProgramServicesAmt01373
IRS990/OfficeExpensesGrp/TotalAmt05493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licenses & Fees
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ProgramServicesAmt02
IRS990/OtherExpensesGrp/TotalAmt076
IRS990/OtherExpensesGrp/TotalAmt19
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02099
IRS990/OtherRevenueTotalAmt02099
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara J Dabler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0157283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0213440
IRS990/PYInvestmentIncomeAmt0446
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047427
IRS990/PYOtherRevenueAmt0109004
IRS990/PYRevenuesLessExpensesAmt0-31524
IRS990/PYSalariesCompEmpBnftPaidAmt037390
IRS990/PYTotalExpensesAmt0298257
IRS990/PYTotalRevenueAmt0266733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031273
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227251
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01148693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07868
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0488287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05397
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98680
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt01148693
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01148693
IRS990ScheduleA/TotalSupportAmt01164057
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02288
IRS990ScheduleD/ExpensesSubtotalAmt0165895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24138
IRS990ScheduleD/RevenueNotReportedAmt0-24138
IRS990ScheduleD/RevenueSubtotalAmt0197168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from Federal and State income taxes under Section 501(c)(3) of the Internal Revenue Code, therefore, the financial statements do not include a provision for income taxes. The Organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The Organization has identified no significant income tax uncertainties. The Organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0165895
IRS990ScheduleD/TotalRevenuePerForm990Amt0197168
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165895
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024292
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018242
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OUTREACH EVENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt079450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SEE SCHEDULE I, PART IV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART III, LINE 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. THIS PROGRAM WAS NOT PROVIDED IN 2022 DUE TO THE COVID-19 PANDEMIC. PART III, LINE 1(F) THE ORGANIZATION PROVIDES A LOCAL ELEMENTARY SCHOOL WITH A HIGH STUDENT POPULATION ON FREE/REDUCED LUNCH WITH A NEW COAT. PART III, LINE 1(F) The Organization partnered with the Mission of Our Lady of the Angels located in the inner city of Chicago. This mission provides basic needs for the area residents who are located in one of the poorest neighborhoods in Chicago. The Organization helps fund christmas stockings and other items for area residents.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1Operation North Pole offers an Invitation to Apply to all qualifying families to participate in the EVENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE COMPENSATION COMMITTEE IS COMPRISED OF FIVE 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/ExplanationTxt2The 990 can be acquired through the guidestar.org and IL Attorney General websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404860
IRS990/TotalAssetsEOYAmt0411995
IRS990/TotalAssetsGrp/BOYAmt0404860
IRS990/TotalAssetsGrp/EOYAmt0411995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,995
Liabilities
$0
Net assets
$411,995
Revenue
$197,168
Expenses
$165,895
Net income
$31,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$2.45$2.58$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$1.90$0.86$1.04
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$1.71$2.13$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$1.97$1.66$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.67$2.98$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.72$2.51$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$4.12$2.73$1.39
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$3.37$3.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$2.26$2.65$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$3.44$2.72$0.72