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Northwest Trek Foundation FY2020 filing

Tax-deductible

Eatonville, WA501(c)(3)Animals EIN 23-7438056Revenue $244K in FY2020

On file with the IRSnwtrek.org11610 Trek Dr E, 98328-9502 · Eatonville, WATax-exempt since Mar 1975Publicly supported charity — 170(b)(1)(A)(vi)

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Northwest Trek Foundation shall promote, advance and sustain the mission of the Northwest Trek wildlife park.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · 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
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
24 mo
of spending, in cash
Looks good: 24.5 months of spending in cash; 3 or more.
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
$4K
0.7% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
15
of 15 voting members
Looks good: 15 of 15 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$244K
Spent
$144K
To programs
86%
Net assets
$602K
By yearFY2020–FY2024
Revenue
$244K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$244K
FY2021$166K
FY2022$576K
FY2023$813K
FY2024$508K
Expenses
$144K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$144K
FY2021$296K
FY2022$339K
FY2023$610K
FY2024$540K
Net assets
$602K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$602K
FY2021$492K
FY2022$709K
FY2023$935K
FY2024$928K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

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

86 cents of each dollar spent went to programs.

Program services 86% · $124K Management & general 9% · $13K Fundraising 5% · $8K

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

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Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation
Cathy Morris
President
$0Pt VII · Sec A
John Patterson
Vice President
$0Pt VII · Sec A
Rob Lindgren
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Debi Gregory
Past President
$0Pt VII · Sec A
Eric Arnault
Board Member
$0Pt VII · Sec A
Liz Beckelman
Board Member
$0Pt VII · Sec A
Bill Best
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.

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Provided by the organization

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3 programs · $69K · in their own filed words · FY2020
01

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.

$28Kprogram expense
02

Bald Eagle Exhibit

An exhibit at northwest trek wildlife park that provides a sanctuary for bald eagles unable to be released into the wild due to injury or other disabilities.

$24Kprogram expense
03

Animal Care

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

$17Kprogram expense

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
Greater Tacoma Community FoundationFY2024$21K
Korum for Kids FoundationFY2024$8K
The Dimmer Family FoundationFY2024$2K
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 FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$244K
Ln 12
Gifts and grantsLn 1h$241K
Investment incomeLn 3$3K
Money outPt IX
$144K
Ln 25
Programscol B$124K
Managementcol C$13K
Fundraisingcol D$8K
Owns and owesPt X
$602K
net assets · Ln 32
Cash and savingsLn 1–2$294K
Total assetsLn 16$607K
LiabilitiesLn 26$4K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a15
IndependentVI 1b15
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$241K
Noncash giftsLn 1g$2K
Investment incomeLn 3$3K
Total revenueLn 12$244K
Assets in detailPt X, end of year
CashLn 1$294K
Cash and savings togetherLn 1–2$294K
InvestmentsLn 11–13$260K
Other assetsLn 15$33K
Total assetsLn 16$607K
LiabilitiesLn 26$4K
Net assetsLn 32$602K
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 FY20End FY20
Cash and savingsLn 1–2$201K$294K
InvestmentsLn 11–13$250K$260K
Total assetsLn 16$500K$607K
LiabilitiesLn 26$8K$4K
Net assetsLn 32$492K$602K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$71K$71K
Accounting feesLn 11c$7K$3K$3K$1K
Investment management feesLn 11f$403$403
Other fees for servicesLn 11g$9K$1K$6K$1K
Office expensesLn 13$946$263$683
Information technologyLn 14$7K$2K$2K$2K
OccupancyLn 16$66$66
InsuranceLn 23$955$955
Other expenses (24a–d)Ln 24$48K$47K$2K
Total functional expensesLn 25$144K$124K$13K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $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 Viewing $244K$144K$99K$602K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $243,854 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $159,337$241,052
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $6,590$2,802
I-11 Other revenuePrior year $24,424$0
I-12 Total revenuePrior year $190,351$243,854
I-13 Grants and similar amounts paidPrior year $460,438$71,180
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $5,171$0
I-17 Other expensesPrior year $30,118$73,260
I-18 Total expensesPrior year $495,727$144,440
I-19 Revenue less expensesPrior year −$305,376$99,414
Part VI · Governance 15 of 15 board members independent, 2 to look at
VI-1a Voting members of the governing body15
VI-1b Independent voting members15
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
Part VIII · Statement of revenue $243,854 across 5 lines filed
VIII-1f All other contributions, gifts and grants$241,052
VIII-1g Noncash contributions (included above)$1,754
VIII-1h Total contributions, gifts and grants$241,052
VIII-3 Investment incomeExcluded from tax $2,802$2,802
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,802$243,854
Part IX · Statement of functional expenses $144,440 across 9 lines filed
IX-1 Grants to domestic organizationsPrograms $71,180$71,180
IX-11c Accounting feesPrograms $2,844 · Management $2,844 · Fundraising $1,422$7,110
IX-11f Investment management feesManagement $403$403
IX-11g Other fees for servicesPrograms $1,057 · Management $6,057 · Fundraising $1,410$8,524
IX-13 Office expensesManagement $263 · Fundraising $683$946
IX-14 Information technologyPrograms $2,317 · Management $2,317 · Fundraising $2,147$6,781
IX-16 OccupancyManagement $66$66
IX-23 InsuranceManagement $955$955
IX-24 Other expenses (24a–d)Programs $46,580 · Fundraising $1,895$48,475
IX-25 Total functional expensesPrograms $123,978 · Management $12,905 · Fundraising $7,557$144,440
Part X · Balance sheet $606,618 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $200,579$294,449
X-3 Pledges and grants receivableStart of year $15,886$14,988
X-9 Prepaid expenses and deferred chargesStart of year $2,329$4,067
X-11 Publicly traded securitiesStart of year $250,145$259,940
X-15 Other assetsStart of year $31,021$33,174
X-16 Total assetsStart of year $499,960$606,618
X-17 Accounts payable and accrued expensesStart of year $2,861$2,035
X-19 Deferred revenueStart of year $5,000$2,260
X-26 Total liabilitiesStart of year $7,861$4,295
X-27 Net assets without donor restrictionsStart of year $353,412$377,001
X-28 Net assets with donor restrictionsStart of year $138,687$225,322
X-32 Total net assets or fund balancesStart of year $492,099$602,323
X-33 Total liabilities and net assetsStart of year $499,960$606,618
Part XI · Reconciliation of net assets $602,323 net assets at year end
XI-1 Total revenue$243,854
XI-2 Total expenses$144,440
XI-3 Revenue less expenses$99,414
XI-4 Net assets at start of year$492,099
XI-5 Net unrealized gains (losses) on investments$10,810
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$602,323

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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