Totals
- Total revenue
- $576,330
- Total expenses
- $338,774
- Contributions and grants received
- $548,706
- Grants paid
- $252,037
- Program service revenue
- $0
- Investment income
- $5,323
- Other revenue
- $22,301
- Total assets, end of year
- $715,036
- Total liabilities, end of year
- $6,024
- Net assets or fund balances, end of year
- $709,012
- Program services expenses (Part IX)
- $285,611
- Management and general expenses
- $32,459
- Fundraising expenses
- $20,704
- Program service expenses (Part III)
- $285,611
Program services were 84.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$30,035
-
1e · Government grants (contributions)
$75,000
-
1f · All other contributions, gifts and grants
$443,671
-
1g · Noncash contributions included above
$2,347
-
3 · Investment income
total $5,323 · excluded $5,323
-
8a · Fundraising events: gross income
$34,115
-
8a · Fundraising events: contributions included on line 1c
$30,035
-
8b · Fundraising events: direct expenses
$11,814
-
8c · Net income from fundraising events
total $22,301 · excluded $22,301
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $252,037 · program services $252,037
-
5 · Compensation of officers, directors and key employees
total $38,077 · program services $19,039 · management and general $11,423 · fundraising $7,615
-
6 · Compensation of disqualified persons
total $3,440 · program services $1,720 · management and general $1,032 · fundraising $688
-
11c · Fees: accounting
total $18,368 · program services $7,347 · management and general $7,347 · fundraising $3,674
-
11e · Fees: professional fundraising services
total $3,900 · fundraising $3,900
-
11f · Fees: investment management
total $346 · management and general $346
-
11g · Fees: other
total $699 · management and general $132 · fundraising $567
-
12 · Advertising and promotion
total $1,123 · management and general $1,123
-
13 · Office expenses
total $1,136 · management and general $1,136
-
14 · Information technology
total $13,050 · program services $5,468 · management and general $3,667 · fundraising $3,915
-
16 · Occupancy
total $986 · management and general $986
-
19 · Conferences, conventions and meetings
total $2,575 · management and general $2,575
-
23 · Insurance
total $343 · management and general $343
-
24a · Other expenses: OTHER
total $2,349 · management and general $2,349
-
24b · Other expenses: SUPPLIES
total $345 · fundraising $345
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $163,700 · end of year $393,626
-
3 · Pledges and grants receivable
beginning of year $18,530 · end of year $20,196
-
9 · Prepaid expenses and deferred charges
end of year $3,638
-
11 · Investments: publicly traded securities
beginning of year $276,377 · end of year $267,569
-
12 · Investments: other securities
beginning of year $36,859 · end of year $30,007
-
17 · Accounts payable and accrued expenses
beginning of year $1,286 · end of year $6,024
-
19 · Deferred revenue
beginning of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $403,738 · end of year $627,052
-
28 · Net assets with donor restrictions
beginning of year $88,442 · end of year $81,960
Mission and programs · 2022
Mission
NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK.
-
ANIMAL CARE - THE FOUNDATION RAISES FUNDS TO PURCHASE VETERINARY EQUIPMENT, SUPPLIES AND ENRICHMENT ITEMS TO SUPPORT ANIMAL CARE AT NORTHWEST TREK WILDLIFE PARK.
Expenses $284,061 · Grants $250,669
-
ANIMAL EXHIBITS - THE FOUNDATION RAISES FUNDS TO PROVIDE ENHANCEMENTS TO EXHIBITS AT NORTHWEST TREK WILDLIFE PARK.
Expenses $1,550 · Grants $1,368
As filed on the 2022 return.
Listed in Part VII
-
Denice VossDENICE VOSS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Lori PriceLORI PRICE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Rob LindgrenROB LINDGREN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jonathan FenderJONATHAN FENDER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Cathy TorgersonCATHY TORGERSON
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Eric ArnaultERIC ARNAULT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bill BestBILL BEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle CrawfordKYLE CRAWFORD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer HawkinsJENNIFER HAWKINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kyle JohnsonKYLE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Adrienne LeavittADRIENNE LEAVITT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John PattersonJOHN PATTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jessica SoperJESSICA SOPER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stuart VaughanSTUART VAUGHAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jami WheelerJAMI WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
METRO PARKS TACOMA
$250,669
TO PAY FOR EXHIBITS, PROJECTS AND ACTIVITIES THAT OCCUR AT NORTHWEST TREK.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
METRO PARKS
DONATIONS · WA
Directly controlled by NO
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349310021
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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