Northwest Trek Foundation
- Assets
- $495.5k
- Revenue
- $165.9k
- Investments
- $36.9k
- Employees
- 0
- Location
- Eatonville, WA
- Founding
- 03/1975
- Data as of
- 12/2021
- 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. 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 12/2021, Northwest Trek Foundation generated $165.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (10.7%) each year. All expenses for the organization totaled $295.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (12.3%) per year over the past 7 years. 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
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.
EDUCATION PROGRAMS - THE FOUNDATION RAISES FUNDS TO SUPPORT THE ONLINE WILDLIFE ACADEMY, A VIRTUAL FIELD TRIP PROGRAM HELPING KIDS CONNECT WITH THE NATIVE WILDLIFE AT NORTHWEST TREK.
CONSERVATION - THE FOUNDATION RAISES FUNDS TO SUPPORT THE CONSERVATION EFFORTS OF ENDANGERED SPECIES REPRECENTED AT THE NORTHWEST TREK WILDLIFE PARK AND IN THE PACIFIC NORTHWEST.
EDUCATION & OTHER PROGRAMS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denice Voss Vice President | OfficerTrustee | 2 | $0 |
Rob Lindgren Treasurer | OfficerTrustee | 2 | $0 |
Jonathan Fender Secretary | OfficerTrustee | 2 | $0 |
Debi Gregory Past President | OfficerTrustee | 1 | $0 |
Cathy Torgerson President | OfficerTrustee | 3 | $0 |
Eric Arnault Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $22,911 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,853 |
| Noncash contributions included in lines 1a–1f | $11,685 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $139,764 |
| Total Program Service Revenue | $0 |
| Investment income | $2,342 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $23,812 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $165,918 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $258,669 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| 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 | $10,818 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $1,966 |
| Fees for services: Investment Management | $338 |
| Fees for services: Other | $471 |
| Advertising and promotion | $0 |
| Office expenses | $776 |
| Information technology | $16,216 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,195 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $4,254 |
| Total functional expenses | $295,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,700 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,530 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $276,377 |
| Investments—other securities | $36,859 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $495,466 |
| Accounts payable and accrued expenses | $1,286 |
| Grants payable | $0 |
| Deferred revenue | $2,000 |
| 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 | $3,286 |
| Net assets without donor restrictions | $403,738 |
| Net assets with donor restrictions | $88,442 |
| 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 | $495,466 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Northwest Trek Foundation has recieved totaling $72,062.
| Awarding Organization | Amount |
|---|---|
Woodland Park Zoological Society Seattle, WA PURPOSE: ADVANCING EMPATHY PROGRAM | $49,608 |
Greater Tacoma Community Foundation Tacoma, WA PURPOSE: CAPITAL SUPPORT, OPERATING SUPPORT, PROGRAM SUPPORT | $19,770 |
The Dimmer Family Foundation Tacoma, WA PURPOSE: GENERAL | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $184 |
Endowment Analysis
| Beg. Balance | $33,174 |
| Earnings | $5,523 |
| Admin Expense | $338 |
| Other Expense | $1,500 |
| Ending Balance | $36,859 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodland Park Zoological Society Seattle, WA | $74,809,827 | $64,503,835 |
Oregon Coast Aquarium Inc Newport, OR | $48,052,002 | $16,429,682 |
Alaska Zoo Anchorage, AK | $10,473,033 | $3,225,795 |
Zoological Society Of Washington Issaquah, WA | $1,851,555 | $1,481,502 |
East Idaho Aquarium Corporation Idaho Falls, ID | $1,064,766 | $1,545,696 |
Gingers Pet Rescue Seattle, WA | $106,462 | $835,294 |
Aquarium Of Boise Inc Boise, ID | $169,333 | $598,465 |
C A T T A L E S Mead, WA | $370,626 | $441,834 |
Northwest Trek Foundation Eatonville, WA | $495,466 | $165,918 |
Oceansalaska Ketchikan, AK | $3,232,304 | $83,542 |
International Longshore & Warehouse Union Juneau, AK | $425,216 | $218,334 |
Bellevue Girls Lacrosse Club Medina, WA | $78,923 | $0 |