Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$938,437
Up $223,401 (+31%) from 2022
Net Assets
Up$934,774
Up $225,762 (+32%) from 2022
Liabilities
Down$3,663
Down $2,361 (-39%) from 2022
Revenue
Up$812,802
Up $236,472 (+41%) from 2022
Expenses
Up$610,142
Up $271,368 (+80%) from 2022
Net Income
Down$202,660
Down $34,896 (-15%) from 2022
Northwest trek foundation shall promote, advance and sustain the mission of the northwest trek wildlife park.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $393,626 | $550,268 | ▲ $156,642 |
| Investments in Publicly Traded Securities | $267,569 | $293,679 | ▲ $26,110 |
| Pledges and Grants Receivable | $20,196 | $57,061 | ▲ $36,865 |
| Investments Other Securities | $30,007 | $32,657 | ▲ $2,650 |
| Prepaid Expenses and Deferred Charges | $3,638 | $4,772 | ▲ $1,134 |
| Total Assets | $715,036 | $938,437 | ▲ $223,401 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,024 | $3,663 | ▼ $2,361 |
| Total Liabilities | $6,024 | $3,663 | ▼ $2,361 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $627,052 | $874,325 | ▲ $247,273 |
| Net Assets With Donor Restrictions | $81,960 | $60,449 | ▼ $21,511 |
| Total Net Assets Fund Balance | $709,012 | $934,774 | ▲ $225,762 |
| Total Liabilities and Net Assets / Fund Balance | $715,036 | $938,437 | ▲ $223,401 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $30,007 | - | ▲ $4,300 | - | $33,957 |
| 2022 | $36,859 | - | ▼ $5,206 | $1,300 | $30,007 |
| 2021 | $33,174 | - | ▲ $5,523 | $1,500 | $36,859 |
| 2020 | $31,021 | - | ▲ $3,756 | $1,200 | $33,174 |
| 2019 | $27,766 | - | ▲ $4,857 | $1,200 | $31,021 |
| Name | Title |
|---|---|
| Cathy Torgerson | Past President |
| Denice Voss | President |
| John Patterson | Co-vice President |
| Lori Price | Vice President |
| Adrienne Leavitt | Board Member |
| Eric Arnault | Board Member |
| Jami Wheeler | Board Member |
| Jennifer Hawkins | Board Member |
| Jessica Soper | Board Member |
| Kyle Crawford | Board Member |
| Kyle Johnson | Board Member |
| Mart Mitchell | Board Member |
| Stuart Vaughan | Board Member |
| Jonathan Fender | Secretary |
| Rob Lindgren | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $410,375 |
| Salaries, Compensation, and Employee Benefits | $133,438 |
| Total Fundraising Expense | $58,628 |
| Other Expenses | $44,029 |
| Professional Fundraising Fees | $22,300 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $410,375 | - | - | $410,375 |
| Other Salaries and Wages | $60,319 | $36,191 | $24,128 | $120,638 |
| Fees for Services Professional Fundraising | - | - | $22,300 | $22,300 |
| Fees for Services Accounting | $6,912 | $6,912 | $3,456 | $17,280 |
| Payroll Taxes | $6,400 | $3,840 | $2,560 | $12,800 |
| Information Technology | $4,202 | $3,463 | $3,285 | $10,950 |
| Conferences and Meetings | - | $3,621 | - | $3,621 |
| Office Expenses | $637 | $1,912 | $637 | $3,186 |
| Insurance | - | $2,300 | - | $2,300 |
| Advertising | - | $724 | $724 | $1,448 |
| Fees for Services Other | - | - | $847 | $847 |
| Other Expenses | $993 | $2,363 | $368 | $368 |
| Fees for Service Investment Mgmnt Fees | - | $350 | - | $350 |
| Total Functional Expenses | $489,838 | $61,676 | $58,628 | $610,142 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Metro Parks Tacoma | Tacoma, WA | - | To Pay for Exhibits, Projects and Activities That Occur at Northwest Trek. | $410,375 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,509 |
| Fundraising Direct Expenses | $71,134 |
| Professional Fundraising Fees | $22,300 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $182,234 | $128,434 | $21,548 | $106,886 |
| Wreath Sales | $5,075 | $5,075 | $168 | $4,907 |
| Total Events | $187,309 | $133,509 | $71,134 | $62,375 |
“Form 990 is made available for the board to review prior to filing.”
“The organization regularly monitors the conflict of interest policy for conflicts which may arise. Board members are required to share if they have a conflict of interest with a matter and are not allowed to vote on an issue where the member may have a conflict of interest.”
“The governing documents, financial statements and conflict of interest policy are made available to the general public by the northwest trek foundation office upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6024 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3663 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 724 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1448 |
| IRS990/AllOtherContributionsAmt | 0 | 486971 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3608327153 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11610 TREK DR E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EATONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98328 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 393626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3621 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3621 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 53800 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 743071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 410375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7356 |
| IRS990/CYOtherExpensesAmt | 0 | 44029 |
| IRS990/CYOtherRevenueAmt | 0 | 62375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 202660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 133438 |
| IRS990/CYTotalExpensesAmt | 0 | 610142 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 22300 |
| IRS990/CYTotalRevenueAmt | 0 | 812802 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ANIMAL CARE - THE FOUNDATION RAISES FUNDS FOR VETERINARY SERVICES AND EQUIPMENT, SUPPLIES AND ENRICHMENT ITEMS TO SUPPORT ANIMAL CARE AT NORTHWEST TREK WILDLIFE PARK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81960 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60449 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 454030 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3456 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6912 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6912 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17280 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 847 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 847 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 22300 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 22300 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 350 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENICE VOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LORI PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN FENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY TORGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC ARNAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KYLE CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER HAWKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ADRIENNE LEAVITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MART MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JESSICA SOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STUART VAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMI WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 53800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 71134 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133509 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 202300 |
| IRS990/GrantAmt | 0 | 380375 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 410375 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 410375 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 883936 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3285 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3463 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4202 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10950 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7356 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7356 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30007 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32657 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 267569 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 293679 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 709012 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 934774 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62375 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23102 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 627052 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 874325 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2300 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1912 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3186 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 323 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 368 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 993 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3679 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 368 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 24128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120638 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2560 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3840 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6400 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12800 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 20196 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 57061 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4772 |
| IRS990/PrincipalOfficerNm | 0 | LORI PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSERVATION AND EDUCATION - THE FOUNDATION RAISES FUNDS TO PROVIDE SUPPORT FOR THE CONSERVATIONA AND EDUCATION EFFORTS OF THE NORTHWEST TREK WILDLIFE PARK. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 35808 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 30000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 548706 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 252037 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5323 |
| IRS990/PYOtherExpensesAmt | 0 | 41320 |
| IRS990/PYOtherRevenueAmt | 0 | 22301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 237556 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 41517 |
| IRS990/PYTotalExpensesAmt | 0 | 338774 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 3900 |
| IRS990/PYTotalRevenueAmt | 0 | 576330 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 202660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 689271 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548706 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1813059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5323 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2342 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24413 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56090 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1030626 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 782433 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 689271 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 548706 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 174692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 241052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159338 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1813059 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1837472 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 350 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30007 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 33957 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4300 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 346 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 36859 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30007 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5206 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 338 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33174 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36859 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5523 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 403 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 31021 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33174 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3756 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1200 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 402 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 27766 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 31021 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4857 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1200 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | GRANT WRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 152500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 152500 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | COLLABORATIVE PARTNERS INITIATIVE |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 22300 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 13310 15TH AVE S |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | TACOMA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 98444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 53800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 53800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 71134 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WREATH SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 21288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 21288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 182234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 187309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 128434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5075 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 133509 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62375 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.