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Nonprofit · EIN 91-2116912

SEATTLE JR GOLF FOUNDATION

Also known as THE FIRST TEE OF SEATTLE

Tax-exempt · SEATTLE, WA 98112

Financials

$1.3M$1.4M2023$1.3M$1.4M2024
Revenue Expenses · by fiscal year end
Financials of SEATTLE JR GOLF FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,305,186$1,385,907-$80,721$1,876,079$68,137$1,807,942
December 31, 2023990$1,321,383$1,380,143-$58,760$1,911,803$23,140$1,888,663
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$894,935
Program service revenue
$512,465
Investment income
$68,547
Net income from fundraising events
-$170,761
Other revenue
-$170,761

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$154,870
Other salaries and wages
$575,237
Salaries, compensation and benefits (total)
$886,165
Professional fundraising fees
$0
Legal fees
$1,594
Accounting fees
$26,978
Occupancy
$6,364
Travel
$10,772
Depreciation
$16,668
Program services (functional)
$1,149,619
Management and general (functional)
$126,486
Fundraising (functional)
$109,802

Balance sheet and other

Total assets, start of year
$1,911,803
Total assets, end of year
$1,876,079
Total liabilities, end of year
$68,137
Net assets, end of year
$1,807,942
Land, buildings and equipment
$143,554
Publicly traded securities
$1,024,000
Net assets without donor restrictions
$1,259,181
Net assets with donor restrictions
$548,761
Gross receipts
$1,641,252
Employees
82
Volunteers
405
Year formed
2002
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.

NameTitleHours / weekCompensationOther / benefits
DANIEL WARTELLEEXECUTIVE DI
Officer
40$154,870$31,918
TROY ANDREWDIRECTOR
Trustee or director
0.5$0$0
NORM ARKANSDIRECTOR
Trustee or director
0.5$0$0
ALAN BORRGIDADIRECTOR
Trustee or director
0.5$0$0
BOB BRACHTDIRECTOR
Trustee or director
0.5$0$0
CHARLIE BURDELLDIRECTOR
Trustee or director
0.5$0$0
SCOTT DAVISONFINANCE/DIRE
Trustee or director, Officer
1$0$0
ELEONORE DAILLYDIRECTOR
Trustee or director
0.5$0$0
IAN FLATTDIRECTOR
Trustee or director
0.5$0$0
BEN GARRETTDIRECTOR
Trustee or director
0.5$0$0
DEBORAH JUAREZDIRECTOR
Trustee or director
0.5$0$0
AARON LEVINEDIRECTOR
Trustee or director
0.5$0$0
BRIAN PAULENDIRECTOR
Trustee or director
0.5$0$0
DON ROBERTSDIRECTOR
Trustee or director
0.5$0$0
RON SMITHDIRECTOR
Trustee or director
0.5$0$0
8 more people on this return
NameTitleHours / weekCompensation
TIM STUARTDIRECTOR
Trustee or director
0.5$0
ANTOINE TOUSSANTDIRECTOR
Trustee or director
0.5$0
RICHARD WHITEDIRECTOR
Trustee or director
0.5$0
NORMAN CHEUKDIRECTOR
Trustee or director
0.5$0
CHRIS BLAISSECRETARY/DI
Trustee or director, Officer
0.5$0
ROBIN VAN OVERBREEKCHAIR/DIRECT
Trustee or director, Officer
1.5$0
BETHANY MROZDIRECTOR
Trustee or director
0.5$0
HEIDI TOUSSAINTDIRECTOR
Trustee or director
0.5$0
990 for the year ended December 31, 2023: 21 people
NameTitleHours / weekCompensation
DANIEL WARTELLEEXECUTIVE DI
Officer
40$149,487
TROY ANDREWDIRECTOR
Trustee or director
0.5$0
NORM ARKANSDIRECTOR
Trustee or director
0.5$0
ALAN BORRGIDADIRECTOR
Trustee or director
0.5$0
BOB BRACHTDIRECTOR
Trustee or director
0.5$0
CHARLIE BURDELLDIRECTOR
Trustee or director
0.5$0
SCOTT DAVISONFINANCE/DIRE
Trustee or director, Officer
1$0
ELEONORE DAILLYDIRECTOR
Trustee or director
0.5$0
IAN FLATTDIRECTOR
Trustee or director
0.5$0
BEN GARRETTCHAIR/DIRECT
Trustee or director, Officer
1.5$0
DEBORAH JUAREZDIRECTOR
Trustee or director
0.5$0
AARON LEVINEDIRECTOR
Trustee or director
0.5$0
BRIAN PAULENDIRECTOR
Trustee or director
0.5$0
DON ROBERTSDIRECTOR
Trustee or director
0.5$0
RON SMITHDIRECTOR
Trustee or director
0.5$0
TIM STUARTDIRECTOR
Trustee or director
0.5$0
ANTOINE TOUSSANTDIRECTOR
Trustee or director
0.5$0
RICHARD WHITEDIRECTOR
Trustee or director
0.5$0
NORMAN CHEUKDIRECTOR
Trustee or director
0.5$0
CHRIS BLAISSECRETARY/DI
Trustee or director, Officer
1$0
ROBIN VAN OVERBREEKDIRECTOR
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
2340 BROADMOOR DR E, SEATTLE, WA 98112-2322
In care of
% CATHY WAGNER
Principal officer (990 for 2024)
DANIEL WARTELLE, 21423 95TH PL W, EDMONDS, WA 98020
Signed the 990
DANIEL WARTELLE, EXECUTIVE DIRECTOR
Phone
(206) 795-0965
Return prepared by
THE HAGEN FIRM PLLC

Mission

WE ENABLE KIDS TO BUILD THE STRENGTH OF CHARACTER THAT EMPOWERS THEM THROUGH A LIFETIME OF NEW CHALLENGES. BY SEAMLESSLY INTEGRATING THE GAME OF GOLF WITH LIFE SKILLS CURRICULUM, WE CREATE LEARNING EXPERIENCES THAT BUILD INNER STRENGTH, SELF-CONFIDENCE, AND RESILIENCE THAT KIDS CARRY TO EVERYTHING THEY DO. WITH THE BELIEF THAT ALL KIDS DESERVE THE CHANCE TO GROW IN A SUPPORTIVE ENVIRONMENT WITH MENTORS GUIDING THEM, WE ARE DEDICATED TO BUILDING PROGRAMS THAT ARE ACCESSIBLE, WELCOMING, AND AS IMPACTFUL AS THEY ARE FUN.

990 for the year ended December 31, 2024

Program accomplishments

  • WE TAUGHT FIRST TEE'S LIFE SKILLS CURRICULUM TO 3,200 YOUNG PEOPLE AT 23 MUNICIPAL GOLF FACILITIES IN KING, SNOHOMISH & SKAGIT COUNTY AND PARTNERED WITH 15 LOCAL SOCIAL SERVICE AGENCIES TO REACH YOUTH WHO COULD BENEFIT THE MOST FROM OUR PROGRAM. ADDITIONALLY, WE TRAIN P.E. TEACHERS BY PARTNERING WITH 189 ELEMENTARY SCHOOLS AND 33 MIDDLE SCHOOLS TO REACH CLOSE TO 175,000 STUDENTS. THESE CONTRACTUAL RELATIONSHIPS ARE WITH THE FOLLOWING 14 SCHOOL DISTRICTS IN WASHINGTON: AUBURN, ENUMCLAW, FEDERAL WAY, HIGHLINE, ISSAQUAH, KENT, RENTON, RIVERVIEW, SEATTLE, SHORELINE, SNOHOMISH, EDMONDS, TAHOMA, TUKWILA, EVERETT AS WELL AS 13 INDEPENDENT SCHOOLS. WE RECEIVED SUPPORT FROM HUNDREDS OF VOLUNTEERS AND ADULT MENTORS TO PROVIDE A 1 TO 4 ADULT TO CHILD RATIO TO EMPOWER YOUTH IN YOUTH-CENTERED AND MASTER-DRIVEN WEEKLY CLASSES EVERY SEASON OF THE YEAR (WINTER, SPRING, SUMMER & FALL SESSIONS.
    Expenses $1,149,619 · revenue $512,465

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
91-2116912
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
2002
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,876,079
Income (IRS master file)
$1,641,252

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,305,186$1,385,907$1,876,079XML
990December 2023$1,321,383$1,380,143$1,911,803XML
990December 2022$1,143,295$1,182,681$1,974,693IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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 91-2116912).

Questions about SEATTLE JR GOLF FOUNDATION

What is the EIN of SEATTLE JR GOLF FOUNDATION?
The employer identification number (EIN) of SEATTLE JR GOLF FOUNDATION is 91-2116912.
Is SEATTLE JR GOLF FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
Are donations to SEATTLE JR GOLF FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SEATTLE JR GOLF 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 SEATTLE JR GOLF 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 SEATTLE JR GOLF 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 SEATTLE JR GOLF FOUNDATION?
The 990 for the year ended December 31, 2024 names DANIEL WARTELLE.
Who are the officers and directors of SEATTLE JR GOLF FOUNDATION?
The 990 for the year ended December 31, 2024 lists 23 people; 1 received compensation from the organization, the highest $154,870 (DANIEL WARTELLE, EXECUTIVE DI).
How much revenue does SEATTLE JR GOLF FOUNDATION have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,305,186, expenses of $1,385,907 and total assets of $1,876,079 at year end.

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