Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$859,616
Up $16,279 (+1.9%) from 2011
Net Assets
Up$859,616
Up $16,279 (+1.9%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$87,196
Down $30,618 (-26%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 31, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $103,475
Mission and Program Overview
Mission
Northwest trek foundation shall promote, advance and sustain the mission of the northwest trek wildlife park.
Major Activities
- Activity 2
- Dave ellis conservation fund - northwest trek endowed the david e ellis conservation fund in memory of deputy director, dave ellis, who passed away suddenly on july 17, 2012. Dave spent 28 years managing the park and its formidable animal collection. Customer service was of prime importance to him. To that end, the foundation has established this fund for the express purpose of funding endangered species, animal health and animal housing projects.
- Activity 3
- The foundation supported the 14th annual run wild event and the hoot n howl event at northwest trek. The run wild event is a signature 5k/8k running event that raises funds through promotion of healthy life styles. The funds raised are used for educational purposes. The hoot n howl event is an annual event which offers the opportunity to navigate the park at nightime.
Filing and Contact Details
Filer
- EIN
- 23-7438056
Raw XML AppendixShowing 400 of 415 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | DAVE ELLIS CONSERVATION FUND - NORTHWEST TREK ENDOWED THE DAVID E ELLIS CONSERVATION FUND IN MEMORY OF DEPUTY DIRECTOR, DAVE ELLIS, WHO PASSED AWAY SUDDENLY ON JULY 17, 2012. DAVE SPENT 28 YEARS MANAGING THE PARK AND ITS FORMIDABLE ANIMAL COLLECTION. CUSTOMER SERVICE WAS OF PRIME IMPORTANCE TO HIM. TO THAT END, THE FOUNDATION HAS ESTABLISHED THIS FUND FOR THE EXPRESS PURPOSE OF FUNDING ENDANGERED SPECIES, ANIMAL HEALTH AND ANIMAL HOUSING PROJECTS. |
| IRS990/Activity2/Expense | 0 | 0 |
| IRS990/Activity3/Description | 0 | THE FOUNDATION SUPPORTED THE 14TH ANNUAL RUN WILD EVENT AND THE HOOT N HOWL EVENT AT NORTHWEST TREK. THE RUN WILD EVENT IS A SIGNATURE 5K/8K RUNNING EVENT THAT RAISES FUNDS THROUGH PROMOTION OF HEALTHY LIFE STYLES. THE FUNDS RAISED ARE USED FOR EDUCATIONAL PURPOSES. THE HOOT N HOWL EVENT IS AN ANNUAL EVENT WHICH OFFERS THE OPPORTUNITY TO NAVIGATE THE PARK AT NIGHTIME. |
| IRS990/Activity3/Expense | 0 | 26172 |
| IRS990/ActivityOrMissionDescription | 0 | TO SUPPORT THE STRATEGIC PLAN OF NORTHWEST TREK WILDLIFE PARK BY FUNDRAISING FOR SPECIAL PROJECTS AND PROGRAMS, PROVIDING PROFESSIONAL OR TECHNICAL SUPPORT AS REQUESTED AND PROMOTING MEMBERSHIP TO THE PARK. |
| IRS990/ActivityOther/Description | 0 | THE FOUNDATION CONTINUES TO SUPPORT CONSERVATION AND EDUCATION. VARIOUS PROGRAMS PROVIDE EDUCATION TO THE PUBLIC ABOUT THE IMPORTANCE OF OUR DIVERSE WILDLIFE AND THE NEED FOR RESPONSIBLE LAND CONSERVATION FOR FUTURE GENERATIONS. |
| IRS990/ActivityOther/Expense | 0 | 55687 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11610 TREK DRIVE EAST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EATONVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 983289502 |
| IRS990/AllOtherContributions | 0 | 81892 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 503799 |
| IRS990/CashNonInterestBearing/EOY | 0 | 508951 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81892 |
| IRS990/ContributionsGrantsPriorYear | 0 | 116942 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NISQUALLY INDIAN TRIBE GRANT - A GRANT WAS RECEIVED TO CREATE AND INSTALL A DEMONSTRATION RAIN GARDEN AND INTERPRETIVE GRAPHICS. IT ALSO INCLUDED A BIO-SWALE TO AID IN DRAINAGE OF THE PICNIC GROUNDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3255 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3255 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOYD WILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROLYN KADYK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENICE VOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GARY LARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY BARTNES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIC ZAWILSKI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GIL HULSMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TINA MOEBIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEVE SHATTUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE MCGUIRE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATTI MCMULLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ROB LEWIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 103475 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 456 |
| IRS990/InvestmentIncomePriorYear | 0 | -89441 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 456 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 456 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO SUPPORT THE STRATEGIC PLAN OF NORTHWEST TREK WILDLIFE PARK BY FUNDRAISING FOR SPECIAL PROJECTS AND PROGRAMS, PROVIDING PROFESSIONAL OR TECHNICAL SUPPORT AS REQUESTED AND PROMOTING MEMBERSHIP TO THE PARK. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BOYD WILEY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 843337 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 859616 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 425 |
| IRS990/Occupancy/Total | 0 | 425 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1487 |
| IRS990/OfficeExpenses/Total | 0 | 1487 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 339538 |
| IRS990/OtherAssetsTotal/EOY | 0 | 350665 |
| IRS990/OtherExpensePriorYear | 0 | 117814 |
| IRS990/OtherExpensesCurrentYear | 0 | 87196 |
| IRS990/OtherExpenses/Description | 0 | DIRECT PROGRAM SERVICES |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | BUSINESS REGISTRATION F |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 170 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80637 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1222 |
| IRS990/OtherExpenses/Total | 0 | 80637 |
| IRS990/OtherExpenses/Total | 1 | 1222 |
| IRS990/OtherExpenses/Total | 2 | 170 |
| IRS990/OtherRevenueCurrentYear | 0 | 21127 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 523000 |
| IRS990/OtherRevenueMisc/Description | 0 | UNREALIZED GAIN IN VAL |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21127 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21127 |
| IRS990/OtherRevenuePriorYear | 0 | 7058 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12630 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 16279 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 843337 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 859616 |
| IRS990/RevenuesLessExpensesCY | 0 | 16279 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -70625 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 81892 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 116942 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 414105 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 182847 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 66106 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 861892 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 30052 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 349 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 349 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 861892 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 81892 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 116942 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 414105 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 182847 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 66106 |
| IRS990ScheduleA/Total170/Total | 0 | 861892 |
| IRS990ScheduleA/TotalSupport | 0 | 862241 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 500 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 23931 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 24798 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 1056 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2423 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 507 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 25760 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 23931 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 1154 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -168 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 538 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 24607 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 25760 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 1232 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 2923 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 575 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 22172 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 24607 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 1427 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 4437 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 594 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 33731 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 22172 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 1430 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -9535 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT PARK PROJECTS, SUCH AS THE UPKEEP OF AN EXHIBIT OR ENHANCEMENTS FOR THE PARK. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 350665 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONTRIBUTION RECEIVABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 350665 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS MADE AVAILABLE FOR THE BOARD TO REVIEW, PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION REGULARLY MONITORS THE CONFLICT OF INTEREST POLICY. IF A CONFLICT ARISES THE BOARD MEMBERS ARE REQUIRED TO SHARE IT AND ARE NOT ALLOWED TO VOTE ON AN ISSUE WHERE THEY WOULD HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TAX FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 1 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 615 E PIONEER 109 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PUYALLUP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 98372 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | HORIUCHI ZIMMERMAN BARTELS PS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2538483881 |
| IRS990/TotalAssets/BOY | 0 | 843337 |
| IRS990/TotalAssetsBOY | 0 | 843337 |
| IRS990/TotalAssets/EOY | 0 | 859616 |
| IRS990/TotalAssetsEOY | 0 | 859616 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 81892 |
| IRS990/TotalExpensesCurrentYear | 0 | 87196 |
| IRS990/TotalExpensesPriorYear | 0 | 117814 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 5337 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 81859 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 87196 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 843337 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 859616 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 75 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 843337 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 859616 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 55687 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 21127 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 81859 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 103475 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 47189 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 21583 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 103475 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1975 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 237438056 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTHWEST TREK FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 2538471901 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 11610 TREK DRIVE EAST |
| ReturnHeader/Filer/USAddress/City | 0 | EATONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 983289502 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-31 |
| ReturnHeader/Officer/Name | 0 | BOYD WILEY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $859,616
- Liabilities
- $0
- Net assets
- $859,616
- Revenue
- -
- Expenses
- $87,196
- Net income
- -