Great North Pole
- Assets
- $278.7k
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 1
- Location
- West Fargo, ND
- Founding
- 11/2017
- Data as of
- 12/2021
- EIN
- 82-1969429
Organization Overview
Great North Pole is located in West Fargo, ND. The organization was established in 2017. According to its NTEE Classification (P58) the organization is classified as: Gift Distribution, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Great North Pole is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Great North Pole generated $1.3m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $1.1m during the year ending 12/2021. While expenses have increased by 19.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP FAMILIES IN NEED BY PROVIDING BASIC NEEDS AND GIFTS DURING THE CHRISTMAS SEASON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2021 THE GREAT NORTH POLE OFFERED HELPFUL HOLIDAY BOXES TO 935 FAMILIES LIVING IN CASS COUNTY, ND AND CLAY COUNTY MN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jill Halvorson Executive Director | Officer | 40 | $32,375 |
Nicholas Killoran President | OfficerTrustee | 1 | $0 |
Michelle Killoran Vice President/treasurer | OfficerTrustee | 1 | $0 |
Patrick Thiel Director | Trustee | 1 | $0 |
Christina Snider Director | Trustee | 1 | $0 |
Kayce Halley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $385,024 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $913,259 |
| Noncash contributions included in lines 1a–1f | $855,489 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,298,283 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$35,864 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,262,419 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,064,615 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $32,375 |
| Compensation of current officers, directors, key employees. | $1,619 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,779 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $2,834 |
| Office expenses | $10,356 |
| Information technology | $2,325 |
| Royalties | $0 |
| Occupancy | $8,866 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,477 |
| All other expenses | $8,301 |
| Total functional expenses | $1,143,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $156,062 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $122,659 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $278,721 |
| Accounts payable and accrued expenses | $48,438 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $48,438 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $230,283 |
| Total liabilities and net assets/fund balances | $278,721 |
Grants Awarded
Over the last fiscal year, Great North Pole has awarded $26,614 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Fargo, ND PURPOSE: Payment of all student lunch debt outstanding | $17,912 |
MOORHEAD PUBLIC SCHOOLS PURPOSE: Payment of all student lunch debt outstanding | $8,702 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Great North Pole has recieved totaling $3,500.
| Awarding Organization | Amount |
|---|---|
Brandt Family Foundation Fargo, ND PURPOSE: TO HELP FUND GENEARAL OPERATIONS | $3,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Care Connections Inc Bozeman, MT | $1,527,630 | $4,748,373 |
Pinky Swear Foundation Edina, MN | $9,189,085 | $5,689,220 |
Wishes & More Fridley, MN | $2,091,230 | $1,601,926 |
Great North Pole West Fargo, ND | $278,721 | $1,262,419 |
Reach Out & Care Wheels Inc Bozeman, MT | $305,829 | $334,022 |
Forward Foundation Fargo, ND | $642,801 | $260,999 |
Wright-Hennepin Electric Tr Rockford, MN | $83,943 | $243,860 |
Big Iron Classic Truck Shows Mantorville, MN | $69,653 | $0 |
40 Winks Foundation Little Canada, MN | $137,801 | $0 |
Rose Foundation Brooklyn Park, MN | $1,231 | $0 |
Christmas Anonymous Inc Rochester, MN | $91,095 | $0 |
Cadahemark Foundation St Paul, MN | $866,547 | $74,918 |