Nonprofit · EIN 91-2116912
SEATTLE JR GOLF FOUNDATION
Also known as THE FIRST TEE OF SEATTLE
Tax-exempt · SEATTLE, WA 98112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,305,186 | $1,385,907 | -$80,721 | $1,876,079 | $68,137 | $1,807,942 |
| December 31, 2023 | 990 | $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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DANIEL WARTELLE | EXECUTIVE DI Officer | 40 | $154,870 | $31,918 |
| TROY ANDREW | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| NORM ARKANS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ALAN BORRGIDA | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BOB BRACHT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| CHARLIE BURDELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SCOTT DAVISON | FINANCE/DIRE Trustee or director, Officer | 1 | $0 | $0 |
| ELEONORE DAILLY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| IAN FLATT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BEN GARRETT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DEBORAH JUAREZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| AARON LEVINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| BRIAN PAULEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DON ROBERTS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RON SMITH | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM STUART | DIRECTOR Trustee or director | 0.5 | $0 |
| ANTOINE TOUSSANT | DIRECTOR Trustee or director | 0.5 | $0 |
| RICHARD WHITE | DIRECTOR Trustee or director | 0.5 | $0 |
| NORMAN CHEUK | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS BLAIS | SECRETARY/DI Trustee or director, Officer | 0.5 | $0 |
| ROBIN VAN OVERBREEK | CHAIR/DIRECT Trustee or director, Officer | 1.5 | $0 |
| BETHANY MROZ | DIRECTOR Trustee or director | 0.5 | $0 |
| HEIDI TOUSSAINT | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 21 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL WARTELLE | EXECUTIVE DI Officer | 40 | $149,487 |
| TROY ANDREW | DIRECTOR Trustee or director | 0.5 | $0 |
| NORM ARKANS | DIRECTOR Trustee or director | 0.5 | $0 |
| ALAN BORRGIDA | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB BRACHT | DIRECTOR Trustee or director | 0.5 | $0 |
| CHARLIE BURDELL | DIRECTOR Trustee or director | 0.5 | $0 |
| SCOTT DAVISON | FINANCE/DIRE Trustee or director, Officer | 1 | $0 |
| ELEONORE DAILLY | DIRECTOR Trustee or director | 0.5 | $0 |
| IAN FLATT | DIRECTOR Trustee or director | 0.5 | $0 |
| BEN GARRETT | CHAIR/DIRECT Trustee or director, Officer | 1.5 | $0 |
| DEBORAH JUAREZ | DIRECTOR Trustee or director | 0.5 | $0 |
| AARON LEVINE | DIRECTOR Trustee or director | 0.5 | $0 |
| BRIAN PAULEN | DIRECTOR Trustee or director | 0.5 | $0 |
| DON ROBERTS | DIRECTOR Trustee or director | 0.5 | $0 |
| RON SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| TIM STUART | DIRECTOR Trustee or director | 0.5 | $0 |
| ANTOINE TOUSSANT | DIRECTOR Trustee or director | 0.5 | $0 |
| RICHARD WHITE | DIRECTOR Trustee or director | 0.5 | $0 |
| NORMAN CHEUK | DIRECTOR Trustee or director | 0.5 | $0 |
| CHRIS BLAIS | SECRETARY/DI Trustee or director, Officer | 1 | $0 |
| ROBIN VAN OVERBREEK | DIRECTOR 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
- Website
- WWW.FIRSTTEESEATTLE.ORG
- 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.
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 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
- 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
- Category (NTEE)
- Recreation and sports (N6A)
- Assets (IRS master file)
- $1,876,079
- Income (IRS master file)
- $1,641,252
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,305,186 | $1,385,907 | $1,876,079 | XML |
| 990 | December 2023 | $1,321,383 | $1,380,143 | $1,911,803 | XML |
| 990 | December 2022 | $1,143,295 | $1,182,681 | $1,974,693 | 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 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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