Nonprofit · EIN 26-3938303
NORTHWEST NORTH POLE ADVENTURES
Tax-exempt · SPOKANE, WA 99207
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $180,770 | $204,693 | -$23,923 | $103,104 | $0 | $103,104 |
| June 30, 2024 | 990 | $198,302 | $197,719 | $583 | $129,644 | $2,617 | $127,027 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $150,204
- Program service revenue
- $0
- Investment income
- $2,387
- Net income from fundraising events
- $28,179
- Other revenue
- $28,179
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $3,561
- Occupancy
- $698
- Travel
- $1,038
- Depreciation
- $1,412
- Program services (functional)
- $196,648
- Management and general (functional)
- $8,045
Balance sheet and other
- Total assets, start of year
- $129,644
- Total assets, end of year
- $103,104
- Total liabilities, end of year
- $0
- Net assets, end of year
- $103,104
- Land, buildings and equipment
- $8,089
- Gross receipts
- $290,868
- Employees
- 0
- Volunteers
- 155
- Year formed
- 2008
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE BLYTHE | DIRECTOR Trustee or director | 0.5 | $0 |
| TRACY CURRY | DIRECTOR Trustee or director | 0.5 | $0 |
| KAREN HENDERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| SHERRIE MORROW | DIRECTOR Trustee or director | 20 | $0 |
| BRYAN CRESS | DIRECTOR Trustee or director | 20 | $0 |
| STEVE PAUL | PRESIDENT/CEO Officer | 35 | $0 |
| RHONDA BRADY | VICE PRESIDENT Officer | 30 | $0 |
| LESLIE LATHROP | SECRETARY Officer | 10 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAWRENCE BLYTHE | DIRECTOR Trustee or director | 0.5 | $0 |
| TRACY CURRY | DIRECTOR Trustee or director | 0.5 | $0 |
| KAREN HENDERSON | DIRECTOR Trustee or director | 0.5 | $0 |
| SHERRIE MORROW | DIRECTOR Trustee or director | 20 | $0 |
| BRYAN CRESS | DIRECTOR Trustee or director | 10 | $0 |
| STEVE PAUL | PRESIDENT/CEO Officer | 40 | $0 |
| RHONDA BRADY | VICE PRESIDENT Officer | 20 | $0 |
| LESLIE LATHROP | SECRETARY Officer | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 4407 N DIVISION ST STE 900, SPOKANE, WA 99207-1660
- In care of
- % LAW OFFICE OF JOSEPH A BLUMEL III
- Mailing address (990-N for 2009)
- 4407 N Division St, Suite 900, Spokane WA 99207
- Principal officer (990 for 2024)
- STEVE PAUL, 4407 N DIVISION ST 900, SPOKANE, WA 99207
- Principal officer (990-N for 2009)
- Steve Paul, 4407 N Division St, Suite 900, Spokane WA 99207
- Signed the 990
- STEVE PAUL, PRESIDENT
- Phone
- (509) 487-1651
- Website
- NWNORTHPOLE.ORG
- Return prepared by
- FRUCI & ASSOCIATES PS
Mission
NORTHWEST NORTH POLE ADVENTURES CREATES AN EXTRAORDINARY EXPERIENCE FOR UNDERPRIVILEGED AND VULNERABLE CHILDREN BY HARNESSING THE ENCHANTMENT OF CHRISTMAS. WITH A COMMUNITY GATHERING DESIGNED TO PROVIDE A SAFE AND IMAGINATIVE JOURNEY, WE COMMUNICATE TO THESE KIDS THAT THEY ARE VALUED, HONORED, AND ALWAYS REMEMBEREDA CHERISHED MEMORY THAT WILL STAY WITH THEM FOREVER
Program accomplishments
- IN OUR 29TH YEAR, WE HAVE 235 COSTUMED VOLUNTEERS, ANOTHER 125 VOLUNTEERS WHO ASSIGNED IN THE ASSEMBLY AND DISASSEMBLY OF THE NORTH POLE SET AND THE PREPARATION AND 'STUFFING' OF ALL THE SANTA STOCKING, BACKPACKS, PILLOW SURPRISE SACKS, POLAR EXPRESS HYGIENE BAGS AND LUNCH BAGS. THERE WERE 42 CHILDREN ATTENDED ALONG WITH 21 SIBLINGS OF THE ATTENDING CHILDREN WERE GIFTS THEIR OWN SANTA GIFT (VALUE $175). ATTENDANCE OF QUALIFIED CANDIDATES WAS LOWER, BUT GIFTING TO THEIR SIBLINGS OFFSET THE DIFFERENCE. THERE WERE CONTRIBUTED SERVICES AND GIFT CARDS ARE VALUED AT MORE THAN $155,000. IN OUR 29 YEARS, WE HAVE CREATED MEMORIES OF A LIFETIME FOR ALMOST 1800 CHILDREN AND HAD OVER 1400 VOLUNTEERS SHARE IN THAT EXPERIENCE.Expenses $196,648
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-3938303
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $103,104
- Income (IRS master file)
- $290,868
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $180,770 | $204,693 | $103,104 | XML |
| 990 | June 2024 | $198,302 | $197,719 | $129,644 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-N for 2009 Officer: Steve Paul | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-3938303).
Questions about NORTHWEST NORTH POLE ADVENTURES
- What is the EIN of NORTHWEST NORTH POLE ADVENTURES?
- The employer identification number (EIN) of NORTHWEST NORTH POLE ADVENTURES is 26-3938303.
- Is NORTHWEST NORTH POLE ADVENTURES tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to NORTHWEST NORTH POLE ADVENTURES tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST NORTH POLE ADVENTURES file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST NORTH POLE ADVENTURES due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST NORTH POLE ADVENTURES last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of NORTHWEST NORTH POLE ADVENTURES?
- The 990 for the year ended June 30, 2025 names STEVE PAUL.
- Who are the officers and directors of NORTHWEST NORTH POLE ADVENTURES?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does NORTHWEST NORTH POLE ADVENTURES have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $180,770, expenses of $204,693 and total assets of $103,104 at year end.
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