2025-02-01T13:10:36-08:00 2024-12-31 474152589 IL NFP AUDIT AND TAX LLP 200 S WACKER DR SUITE 3100 CHICAGO IL 60606 990 2024-01-01 270868752 Operation North Pole Inc OPER 8478135387 50 West Oakton Street Des Plaines IL 60018 Barbara J Dabler President & CEO 2025-02-01 true true Abdullah Khan CPA P01524581 3129985500 2024 2025-03-06 01:10:19Z Barbara J Dabler 50 West Oakton Street Des Plaines IL 60018 210167 false X www.operationnorthpole.org X 2009 IL 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. 7 6 0 20 0 156995 174053 0 24735 10591 -10790 4906 170940 189550 123378 241 0 37390 37390 0 24567 51862 48356 212630 85987 -41690 103563 381681 520506 0 381681 520506 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. false false 27138 241 OPERATION 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, 2024, THE ORGANIZATION WAS NOT ABLE TO PROVIDE THIS PROGRAM DUE TO THE COVID-19 PANDEMIC. THE ORGANIZATION INTENDS TO HOST A FANTASY TRIP IN 2025.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 2024 THE ORGANIZATION, WITH THE APPROVAL OF OUR DONORS, SUSPENDED OUR COAT PROGRAM IN ORDER TO ACCUMULATE FUNDS IN ANTICIPATION OF RESURRECTING OUR FLAGSHIP HOLIDAY EVENT IN 2025. MISSION OF OUR LADY OF THE ANGELS IN 2024 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. 27138 true true false false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false true false false 0 false false false false false false false X 7 6 false false false false false false false true true false false true true false false false false true false false IL X X X Timothy J Crossin 8478135387 50 West Oakton Street Des Plaines IL 60018 Barbara J Dabler President & CEO 40.00 0.00 X X 37390 0 0 E Jason Tremblay Secretary 2.00 0.00 X X 0 0 0 Tracy O'Brien Director 2.00 0.00 X 0 0 0 Timothy Sashko Director 2.00 0.00 X 0 0 0 Christopher Wendt Director 2.00 0.00 X 0 0 0 Terry Chiganos Director 2.00 0.00 X 0 0 0 Alan Wax Director 2.00 0.00 X 0 0 0 37390 0 false false false 0 6799 167254 174053 0 10591 10591 0 0 0 0 25383 6799 20617 4766 0 0 Other Income 624100 140 140 140 189550 140 10591 X 0 241 241 0 0 37390 18695 3739 14956 0 0 0 0 0 0 0 650 650 0 0 0 27500 27500 2939 300 2639 5169 1003 4166 0 0 7588 5312 759 1517 309 224 85 0 0 0 0 0 4110 1644 1233 1233 Postage and Shipping 75 19 56 Licenses & Fees 16 16 0 85987 27138 34282 24567 121322 64294 132858 166104 0 0 0 0 0 0 0 2288 2288 0 127501 290108 0 0 0 0 381681 520506 0 0 X 381681 520506 381681 520506 381681 520506 103563 35262 X false false false X 221031 157283 184751 156995 174053 894113 0 0 221031 157283 184751 156995 174053 894113 0 894113 2864 446 4268 24735 10591 42904 0 5397 2099 373 140 8009 945026 261441 0.94610 0.96400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2288 2288 X 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. X false IL Golf Outing 32182 6799 25383 20617 32182 6799 25383 20617 20617 4766 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