Northwest Trek Foundation

Tax-deductible

Eatonville, WA501(c)(3)AnimalsEIN 23-7438056

Northwest trek foundation shall promote, advance and sustain the mission of the northwest trek wildlife park.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Run by 20 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $76K a year · 16% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $31K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
17
of 17 voting members
Looks good: 17 of 17 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$508K
-37% vs prior year
Spent
$540K
To programs
77%
Net assets
$928K
By yearFY2020–FY2024
Revenue
$508K
FY2024▼ -37%
Revenue by fiscal year
FY2020$244K
FY2021$166K
FY2022$576K
FY2023$813K
FY2024$508K
Expenses
$540K
FY2024▼ -11%
Expenses by fiscal year
FY2020$144K
FY2021$296K
FY2022$339K
FY2023$610K
FY2024$540K
Net assets
$928K
FY2024▼ -0.8%
Net assets by fiscal year
FY2020$602K
FY2021$492K
FY2022$709K
FY2023$935K
FY2024$928K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1975.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $417K Management & general 11% · $59K Fundraising 12% · $64K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

17 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Northwest Trek Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Supports and advances the mission of the Northwest Trek Wildlife Park.

Provided by the organization

This section is blank until Northwest Trek Foundation claims this page.

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2 program services account for $417K of program spending, described in the organization's own filed words · FY2024.
01

Animal Care

The foundation raises funds for veterinary services and equipment, supplies and enrichment items to support animal care at northwest trek wildlife park.

$384Kprogram expense
02

Conservation and Education

The foundation raises funds to provide support for the conservation and education efforts of the northwest trek wildlife park.

$34Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$31K
See all 3 funders →
Grants paid · 5 grants · $1.1M · 2020–2024
Metro Parks TacomaFY2024$341,000
Metro Parks TacomaFY2023$410,375
Metro Parks TacomaFY2022$250,669
Metro Parks TacomaFY2021$140,663
Metro Parks TacomaFY2020$6,111

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$508K
Ln 12
Gifts and grantsLn 1h$442K
Other incomeLn 4–11$52K
Investment incomeLn 3$15K
Money outPt IX
$540K
Ln 25
Programscol B$417K
Managementcol C$59K
Fundraisingcol D$64K
Owns and owesPt X
$928K
net assets · Ln 32
Cash and savingsLn 1–2$71K
Total assetsLn 16$931K
LiabilitiesLn 26$3K
PeoplePt VI, VII
17
listed · VII A
PaidVII A0
Voting boardVI 1a17
IndependentVI 1b17
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$442K
Government grantsLn 1e$275K
Noncash giftsLn 1g$2K
Fundraising eventsLn 1c$62K
Investment incomeLn 3$15K
Other incomeLn 4–11$52K
Total revenueLn 12$508K
Assets in detailPt X, end of year
CashLn 1$71K
Cash and savings togetherLn 1–2$71K
InvestmentsLn 11–13$788K
Total assetsLn 16$931K
LiabilitiesLn 26$3K
Net assetsLn 32$928K
OperationsPt I, VI
EmployeesI 50
VolunteersI 620
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$550K$71K
InvestmentsLn 11–13$326K$788K
Total assetsLn 16$938K$931K
LiabilitiesLn 26$4K$3K
Net assetsLn 32$935K$928K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$341K$341K
Other salaries and wagesLn 7$118K$59K$35K$24K
Payroll taxesLn 10$14K$7K$4K$3K
Accounting feesLn 11c$18K$7K$7K$4K
Professional fundraising feesLn 11e$29K$29K
Investment management feesLn 11f$1K$1K
Other fees for servicesLn 11g$1K$1K
Advertising and promotionLn 12$1K$602$602
Office expensesLn 13$2K$403$1K$403
Information technologyLn 14$8K$2K$3K$2K
OccupancyLn 16$2K$2K
Conferences, conventions and meetingsLn 19$4K$4K
Other expenses (24a–d)Ln 24$2K$898$507$500
Total functional expensesLn 25$540K$417K$59K$64K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $508K$540K−$32K$928K 990 PDF
FY2023 $813K$610K$203K$935K 990 PDF
FY2022 $576K$339K$238K$709K 990 PDF
FY2021 $166K$296K−$130K$492K 990 PDF
FY2020 $244K$144K$99K$602K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $508,381 across 8 lines filed
VIII-1c Fundraising events$62,450
VIII-1e Government grants$275,000
VIII-1f All other contributions, gifts and grants$104,333
VIII-1g Noncash contributions (included above)$2,500
VIII-1h Total contributions, gifts and grants$441,783
VIII-3 Investment incomeExcluded from tax $14,599$14,599
VIII-8 Net income from fundraising eventsExcluded from tax $51,999$51,999
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $66,598$508,381
Part IX · Statement of functional expenses $540,473 across 13 lines filed
IX-1 Grants to domestic organizationsPrograms $341,000$341,000
IX-7 Other salaries and wagesPrograms $58,792 · Management $35,276 · Fundraising $23,517$117,585
IX-10 Payroll taxesPrograms $6,936 · Management $4,161 · Fundraising $2,774$13,871
IX-11c Accounting feesPrograms $7,104 · Management $7,104 · Fundraising $3,552$17,760
IX-11e Professional fundraising feesFundraising $28,950$28,950
IX-11f Investment management feesManagement $1,303$1,303
IX-11g Other fees for servicesFundraising $1,210$1,210
IX-12 Advertising and promotionManagement $602 · Fundraising $602$1,204
IX-13 Office expensesPrograms $403 · Management $1,208 · Fundraising $403$2,014
IX-14 Information technologyPrograms $2,348 · Management $2,997 · Fundraising $2,291$7,636
IX-16 OccupancyManagement $2,112$2,112
IX-19 Conferences, conventions and meetingsManagement $3,923$3,923
IX-24 Other expenses (24a–d)Programs $898 · Management $507 · Fundraising $500$1,905
IX-25 Total functional expensesPrograms $417,481 · Management $59,193 · Fundraising $63,799$540,473
Part X · Balance sheet $930,914 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $550,268$71,128
X-3 Pledges and grants receivableStart of year $57,061$68,750
X-9 Prepaid expenses and deferred chargesStart of year $4,772$2,859
X-11 Publicly traded securitiesStart of year $293,679$754,074
X-12 Other securitiesStart of year $32,657$34,103
X-16 Total assetsStart of year $938,437$930,914
X-17 Accounts payable and accrued expensesStart of year $3,663$3,367
X-26 Total liabilitiesStart of year $3,663$3,367
X-27 Net assets without donor restrictionsStart of year $874,325$849,094
X-28 Net assets with donor restrictionsStart of year $60,449$78,453
X-32 Total net assets or fund balancesStart of year $934,774$927,547
X-33 Total liabilities and net assetsStart of year $938,437$930,914
Part XI · Reconciliation of net assets $927,547 net assets at year end
XI-1 Total revenue$508,381
XI-2 Total expenses$540,473
XI-3 Revenue less expenses−$32,092
XI-4 Net assets at start of year$934,774
XI-5 Net unrealized gains (losses) on investments$24,865
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$927,547

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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