Northwest Trek Foundation
- Assets
- $715.0k
- Revenue
- $576.3k
- Investments
- $30.0k
- Employees
- 2
- Location
- Eatonville, WA
- Founding
- 03/1975
- Data as of
- 12/2022
- EIN
- 23-7438056
Organization Overview
Northwest Trek Foundation is located in Eatonville, WA. The organization was established in 1975. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Northwest Trek Foundation employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northwest Trek Foundation 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 12/2022, Northwest Trek Foundation generated $576.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.8% each year. All expenses for the organization totaled $338.8k during the year ending 12/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ANIMAL CARE - THE FOUNDATION RAISES FUNDS TO PURCHASE VETERINARY EQUIPMENT, SUPPLIES AND ENRICHMENT ITEMS TO SUPPORT ANIMAL CARE AT NORTHWEST TREK WILDLIFE PARK.
ANIMAL EXHIBITS - THE FOUNDATION RAISES FUNDS TO PROVIDE ENHANCEMENTS TO EXHIBITS AT NORTHWEST TREK WILDLIFE PARK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denice Voss President | OfficerTrustee | 3 | $0 |
Lori Price Vice President | OfficerTrustee | 2 | $0 |
Rob Lindgren Treasurer | OfficerTrustee | 2 | $0 |
Jonathan Fender Secretary | OfficerTrustee | 2 | $0 |
Cathy Torgerson Past President | OfficerTrustee | 1 | $0 |
Eric Arnault Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $30,035 |
| Related organizations | $0 |
| Government grants | $75,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $443,671 |
| Noncash contributions included in lines 1a–1f | $2,347 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $548,706 |
| Total Program Service Revenue | $0 |
| Investment income | $5,323 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $22,301 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,330 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $252,037 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $38,077 |
| Compensation of current officers, directors, key employees. | $11,423 |
| Compensation to disqualified persons | $3,440 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,368 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $3,900 |
| Fees for services: Investment Management | $346 |
| Fees for services: Other | $699 |
| Advertising and promotion | $1,123 |
| Office expenses | $1,136 |
| Information technology | $13,050 |
| Royalties | $0 |
| Occupancy | $986 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,575 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $343 |
| All other expenses | $0 |
| Total functional expenses | $338,774 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $393,626 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $20,196 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $3,638 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $267,569 |
| Investments—other securities | $30,007 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $715,036 |
| Accounts payable and accrued expenses | $6,024 |
| 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 | $6,024 |
| Net assets without donor restrictions | $627,052 |
| Net assets with donor restrictions | $81,960 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $715,036 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodland Park Zoological Society Seattle, WA | $91,069,792 | $64,694,779 |
Oregon Coast Aquarium Inc Newport, OR | $50,715,034 | $15,072,298 |
Alaska Zoo Anchorage, AK | $10,308,354 | $3,027,795 |
Zoological Society Of Washington Issaquah, WA | $2,063,915 | $1,961,931 |
East Idaho Aquarium Corporation Idaho Falls, ID | $799,335 | $1,319,886 |
Aquarium Of Boise Inc Boise, ID | $956,731 | $1,172,889 |
Gingers Pet Rescue Seattle, WA | $211,096 | $823,276 |
C A T T A L E S Mead, WA | $392,298 | $460,392 |
Oceansalaska Ketchikan, AK | $2,992,386 | $280,422 |
Northwest Trek Foundation Eatonville, WA | $715,036 | $576,330 |
International Longshore & Warehouse Union Juneau, AK | $425,216 | $218,334 |
Zoo Idaho Zoological Society Inc Pocatello, ID | $80,875 | $0 |
Bellevue Girls Lacrosse Club Medina, WA | $78,923 | $0 |
American Association Of Zoo Keepers Portland, OR | $8,973 | $0 |
Gardiner-Reedsport Salmon Trout Enhancement Program Step Inc Reedsport, OR | $163,205 | $0 |