Nonprofit · EIN 23-7438056
NORTHWEST TREK FOUNDATION
Tax-exempt · EATONVILLE, WA 98328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $508,381 | $540,473 | -$32,092 | $930,914 | $3,367 | $927,547 |
| December 31, 2023 | 990 | $812,802 | $610,142 | $202,660 | $938,437 | $3,663 | $934,774 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $441,783
- of which government grants
- $275,000
- Program service revenue
- $0
- Investment income
- $14,599
- Net income from fundraising events
- $51,999
- Other revenue
- $51,999
Expenses
- Grants and similar amounts paid
- $341,000
- Other salaries and wages
- $117,585
- Salaries, compensation and benefits (total)
- $131,456
- Professional fundraising fees
- $28,950
- Accounting fees
- $17,760
- Occupancy
- $2,112
- Program services (functional)
- $417,481
- Management and general (functional)
- $59,193
- Fundraising (functional)
- $63,799
Balance sheet and other
- Total assets, start of year
- $938,437
- Total assets, end of year
- $930,914
- Total liabilities, end of year
- $3,367
- Net assets, end of year
- $927,547
- Publicly traded securities
- $754,074
- Net assets without donor restrictions
- $849,094
- Net assets with donor restrictions
- $78,453
- Gross receipts
- $583,820
- Employees
- 2
- Volunteers
- 0
- Year formed
- 1975
- State of legal domicile
- WA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LORI PRICE | PRESIDENT Trustee or director, Officer | 3 | $0 |
| JENNIFER HAWKINS | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROB LINDGREN | TREASURER Trustee or director, Officer | 2 | $0 |
| JAMI TOPPING | SECRETARY Trustee or director, Officer | 2 | $0 |
| DENICE VOSS | PAST PRESIDENT Trustee or director, Officer | 2 | $0 |
| ERIC ARNAULT | BOARD MEMBER Trustee or director | 1 | $0 |
| KYLE CRAWFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| JONATHAN FENDER | BOARD MEMBER Trustee or director | 1 | $0 |
| KYLE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ADRIENNE LEAVITT | BOARD MEMBER Trustee or director | 1 | $0 |
| SHANNON MCKINNEY | BOARD MEMBER Trustee or director | 1 | $0 |
| MART MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN PATTERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA SOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| AMBER STANLEY | BOARD MEMBER Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CATHY TORGERSON | BOARD MEMBER Trustee or director | 1 | $0 |
| STUART VAUGHAN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENICE VOSS | PRESIDENT Trustee or director, Officer | 3 | $0 |
| LORI PRICE | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| JOHN PATTERSON | CO-VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| ROB LINDGREN | TREASURER Trustee or director, Officer | 2 | $0 |
| JONATHAN FENDER | SECRETARY Trustee or director, Officer | 2 | $0 |
| CATHY TORGERSON | PAST PRESIDENT Trustee or director | 2 | $0 |
| ERIC ARNAULT | BOARD MEMBER Trustee or director | 1 | $0 |
| KYLE CRAWFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| JENNIFER HAWKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| KYLE JOHNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| ADRIENNE LEAVITT | BOARD MEMBER Trustee or director | 1 | $0 |
| MART MITCHELL | BOARD MEMBER Trustee or director | 1 | $0 |
| JESSICA SOPER | BOARD MEMBER Trustee or director | 1 | $0 |
| STUART VAUGHAN | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMI WHEELER | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 11610 TREK DR E, EATONVILLE, WA 98328-9502
- Principal officer (990 for 2024)
- LORI PRICE, 11610 TREK DR E, EATONVILLE, WA 98328
- Signed the 990
- LORI PRICE, PRESIDENT
- Phone
- (360) 832-7153
- Website
- WWW.NWTREK.ORG
- Return prepared by
- BRANTLEY JANSON
Mission
NORTHWEST TREK FOUNDATION SHALL PROMOTE, ADVANCE AND SUSTAIN THE MISSION OF THE NORTHWEST TREK WILDLIFE PARK.
Program accomplishments
- ANIMAL CARE - THE FOUNDATION RAISES FUNDS FOR VETERINARY SERVICES AND EQUIPMENT, SUPPLIES AND ENRICHMENT ITEMS TO SUPPORT ANIMAL CARE AT NORTHWEST TREK WILDLIFE PARK.Expenses $383,813 · grants $313,500
- CONSERVATION AND EDUCATION - THE FOUNDATION RAISES FUNDS TO PROVIDE SUPPORT FOR THE CONSERVATION AND EDUCATION EFFORTS OF THE NORTHWEST TREK WILDLIFE PARK.Expenses $33,668 · grants $27,500
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7438056
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D500)
- Assets (IRS master file)
- $930,914
- Income (IRS master file)
- $583,820
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $508,381 | $540,473 | $930,914 | XML |
| 990 | December 2023 | $812,802 | $610,142 | $938,437 | XML |
| 990 | December 2022 | $576,330 | $338,774 | $715,036 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7438056).
Questions about NORTHWEST TREK FOUNDATION
- What is the EIN of NORTHWEST TREK FOUNDATION?
- The employer identification number (EIN) of NORTHWEST TREK FOUNDATION is 23-7438056.
- Is NORTHWEST TREK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to NORTHWEST TREK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHWEST TREK FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHWEST TREK FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHWEST TREK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHWEST TREK FOUNDATION?
- The 990 for the year ended December 31, 2024 names LORI PRICE.
- Who are the officers and directors of NORTHWEST TREK FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 17 people; 0 received compensation from the organization.
- How much revenue does NORTHWEST TREK FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $508,381, expenses of $540,473 and total assets of $930,914 at year end.
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