Seattle Jr Golf Foundation
- Assets
- $1.9m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 76
- Location
- Seattle, WA
- Founding
- 08/2002
- Data as of
- 12/2023
- EIN
- 91-2116912
Organization Overview
Seattle Jr Golf Foundation, operating under the name The First Tee Of Greater Seattle, is located in Seattle, WA. The organization was established in 2002. According to its NTEE Classification (N6A) the organization is classified as: Golf, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, First Tee Of Greater Seattle employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. First Tee Of Greater Seattle is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, First Tee Of Greater Seattle generated $1.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.9% each year. All expenses for the organization totaled $1.4m during the year ending 12/2023. While expenses have increased by 6.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
AT FIRST TEE, KIDS AND TEENS ARE LEARNING TO PLAY GOLF ALONG WITH LIFE LESSONS AND LEADERSHIP SKILLS. EXPERTS IN YOUTH DEVELOPMENT, GOLF, AND COACHING CAME TOGETHER TO DEVELOP THE FIRST TEE LIFE SKILLS CURRICULUM. THROUGH THE CURRICULUM, COACHES SEAMLESSLY INTEGRATE GOLF AND CHARACTER BUILDING ACTIVITIES INTO EACH LESSON. AS A CHILD PROGRESSES THROUGH THE FIRST TEE LIFE SKILLS EXPERIENCE, THE ACTIVITIES AND LIFE LESSONS BECOME MORE INVOLVED, HELPING YOUNG PEOPLE BUILD CHARACTER AND BECOME EVEN MORE EQUIPPED TO MAKE GOOD CHOICES ON AND OFF THE GOLF COURSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE TAUGHT FIRST TEE'S LIFE SKILLS CURRICULUM TO 2,900 YOUNG PEOPLE AT 19 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Wartelle Executive Di | Officer | 40 | $149,487 |
Troy Andrew Director | Trustee | 0.5 | $0 |
Norm Arkans Director | Trustee | 0.5 | $0 |
Alan Borrgida Director | Trustee | 0.5 | $0 |
Bob Bracht Director | Trustee | 0.5 | $0 |
Charlie Burdell Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $401,699 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $419,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $821,371 |
| Total Program Service Revenue | $541,552 |
| Investment income | $44,770 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$86,310 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,321,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,487 |
| Compensation of current officers, directors, key employees. | $14,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $549,571 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $75,275 |
| Payroll taxes | $69,350 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,112 |
| Fees for services: Accounting | $22,613 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $27,647 |
| Office expenses | $2,591 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,158 |
| Travel | $18,956 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,813 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,557 |
| Insurance | $27,046 |
| All other expenses | $184,377 |
| Total functional expenses | $1,380,143 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $113,808 |
| Savings and temporary cash investments | $623,844 |
| Pledges and grants receivable | $111,123 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $18,888 |
| Net Land, buildings, and equipment | $132,878 |
| Investments—publicly traded securities | $873,000 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $38,262 |
| Total assets | $1,911,803 |
| Accounts payable and accrued expenses | $23,140 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $23,140 |
| Net assets without donor restrictions | $1,294,614 |
| Net assets with donor restrictions | $594,049 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,911,803 |