Civic Intelligence

Seattle Junior Golf Foundation

990 • Fiscal year 2017 • EIN 91-2116912

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.FIRSTTEESEATTLE.ORG
PO Box 31020Seattle, WA 98103

(206) 795-0965

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,992

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.5%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,682,002

Up $117,125 (+7.5%) from 2016

Net Assets

Up

$1,678,091

Up $113,337 (+7.2%) from 2016

Liabilities

Up

$3,911

Up $3,788 (+3080%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin68th percentile

Revenue

Up

$1,008,740

Up $62,557 (+6.6%) from 2016

Expenses

Up

$895,403

Up $83,037 (+10%) from 2016

Net Income

Down

$113,337

Down $20,480 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $792,480Liabilities 2011: $225Net Assets 2011: $792,2552011Assets 2012: $847,001Liabilities 2012: $125Net Assets 2012: $846,8762012Assets 2013: $929,652Liabilities 2013: $119Net Assets 2013: $929,5332013Assets 2014: $1,093,596Liabilities 2014: $93,131Net Assets 2014: $1,000,4652014Assets 2015: $1,431,002Liabilities 2015: $113Net Assets 2015: $1,430,8892015Assets 2016: $1,564,877Liabilities 2016: $123Net Assets 2016: $1,564,7542016Assets 2017: $1,682,002Liabilities 2017: $3,911Net Assets 2017: $1,678,0912017Assets 2018: $1,753,064Liabilities 2018: $13,111Net Assets 2018: $1,739,9532018Assets 2019: $1,821,297Liabilities 2019: $61,798Net Assets 2019: $1,759,4992019Assets 2020: $1,701,375Liabilities 2020: $127,359Net Assets 2020: $1,574,0162020Assets 2021: $2,007,752Liabilities 2021: $20,943Net Assets 2021: $1,986,8092021Assets 2022: $1,974,693Liabilities 2022: $27,270Net Assets 2022: $1,947,4232022Assets 2023: $1,911,803Liabilities 2023: $23,140Net Assets 2023: $1,888,6632023Assets 2024: $1,876,079Liabilities 2024: $68,137Net Assets 2024: $1,807,9422024

Highlighted filing

2017

Assets$1,682,002
Liabilities$3,911
Net Assets$1,678,091
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $525,189Expenses 2011: $446,579Net Income 2011: $78,6102011Revenue 2012: $605,195Expenses 2012: $550,574Net Income 2012: $54,6212012Revenue 2013: $693,336Expenses 2013: $610,679Net Income 2013: $82,6572013Revenue 2014: $755,018Expenses 2014: $684,086Net Income 2014: $70,9322014Revenue 2015: $1,149,848Expenses 2015: $719,424Net Income 2015: $430,4242015Revenue 2016: $946,183Expenses 2016: $812,366Net Income 2016: $133,8172016Revenue 2017: $1,008,740Expenses 2017: $895,403Net Income 2017: $113,3372017Revenue 2018: $931,494Expenses 2018: $869,632Net Income 2018: $61,8622018Revenue 2019: $945,292Expenses 2019: $925,746Net Income 2019: $19,5462019Revenue 2020: $517,596Expenses 2020: $703,079Net Income 2020: -$185,4832020Revenue 2021: $1,363,163Expenses 2021: $950,370Net Income 2021: $412,7932021Revenue 2022: $1,143,295Expenses 2022: $1,182,681Net Income 2022: -$39,3862022Revenue 2023: $1,321,383Expenses 2023: $1,380,143Net Income 2023: -$58,7602023Revenue 2024: $1,305,186Expenses 2024: $1,385,907Net Income 2024: -$80,7212024

Highlighted filing

2017

Revenue$1,008,740
Expenses$895,403
Net Income$113,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,127,798
Mission and Program Overview

Mission

Increase access to golf for youth who would not otherwise have the opportunity to gain life skills, character-education, healthy habits and core values associated with the game.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,300,717$1,547,890▲ $247,173
Cash and Non-Interest-Bearing Accounts$260,563$122,483▼ $138,080
Prepaid Expenses and Deferred Charges$500$8,835▲ $8,335
Land, Buildings, and Equipment, Net$3,097$2,794▼ $303
Total Assets$1,564,877$1,682,002▲ $117,125
Liabilities
Accounts Payable and Accrued Expenses$123$3,911▲ $3,788
Total Liabilities$123$3,911▲ $3,788
Net Assets / Fund Balance
Unrestricted Net Assets$1,073,669$1,183,152▲ $109,483
Temporarily Rstr Net Assets$491,085$494,939▲ $3,854
Total Net Assets Fund Balance$1,564,754$1,678,091▲ $113,337
Total Liabilities and Net Assets / Fund Balance$1,564,877$1,682,002▲ $117,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,794$29,179$31,973
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Heidi WillsExecutive Di$101,992$101,992
Daniel WartelleExecutive Di$21,414$21,414

Board Members and Trustees

NameTitle
Craig BruyaPresident/di
Aaron LevineDirector
Ammon McwashingtonDirector
Andrew OverDirector
Ben GarrettDirector
Bill YeendDirector
Butch BlumDirector
Carl SmithDirector
Casey JacoxDirector
Charlie BurdellDirector
Dan KahnDirector
Deborah JuarezDirector
Don RobertsDirector
Jenny BoitDirector
Jim HarveyDirector
Mitch KochDirector
Peter CancelmoDirector
Phil SpencerDirector
Richard CollinsDirector
Scott DavisonDirector
Steve HallDirector
Troy AndrewDirector
Wendy JonesDirector
Brian PaulenVP/director
Norm ArkinsDirecotr
Bob BrachtSecretary/di
Stephen SommervilleTreasurer/di
Revenue and Support

Revenue Composition

Contributions and Grants
$588,184
Program Service Revenue
$322,769
Investment Income
$1,923
Other Revenue
$95,864
All Other Contributions
$272,098
Change in Net Assets
$113,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,029
Other Expenses$289,040
Total Fundraising Expense$82,616
Professional Fundraising Fees$8,334
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,395$28,684$19,415$399,494
Current Officers, Directors, Trustees, and Key Employees$74,044$24,681$24,681$123,406
All Other Expenses$83,825$2,917$3,304$90,046
Payroll Taxes$41,861$4,917$4,123$50,901
Occupancy$20,396$2,393$2,011$24,800
Other Employee Benefits$19,925$2,338$1,965$24,228
Other Expenses$10,719-$17,295$10,719
Advertising$9,415--$9,415
Office Expenses$7,256$852$715$8,823
Fees for Services Professional Fundraising--$8,334$8,334
Fees for Services Accounting-$7,925-$7,925
Insurance$6,337$743$624$7,704
Travel$7,379$176$149$7,704
Conferences and Meetings$6,773--$6,773
Depreciation Depletion-$304-$304
Total Functional Expenses$736,857$75,930$82,616$895,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$214,922
Fundraising Direct Expenses$119,058
Professional Fundraising Fees$8,334

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Microsoft Tourn$138,929$60,223$6,873$53,350
WOMEN'S TOURNAM$185,400$51,705$43,647$8,058
Total Events$531,008$214,922$119,058$95,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft of the 990 is distributed to each board member for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to update their conflict of interest forms each year.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by a committee of board members and is based on, among other things, comparable data from similar organizations.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Seattle Junior Golf Foundation
EIN
91-2116912
Phone
2067950965
Address
PO BOX 31020, SEATTLE, WA 98103
Doing Business As
The First Tee of Greater Seattle

Signing Officer

Name
Daniel Wartelle
Title
Executive Director
Phone
2067950965
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Wartelle
Formed
2002
Legal Domicile
Wa
Voting Board Members
27
Independent Board Members
27
Employees
60
Volunteers
525

Preparer

Firm
The Hagen Firm Pllc
Address
110 THIRD AVENUE NORTH SUITE 201, EDMONDS, WA 98020
Preparer
Brent W Hagen
Phone
4257715556
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Seattle, shoreline, snohomish, tahoma, tukwila, as well as 13 independent schools. We received support from 500 volunteers and adult mentors to provide a 1 to 4 adult to child ration to empower youth in youth-centered and master-driven weekly classes every season of the year. Our chapter achieved ace status in the first tee network which is the highest ranking recognized by the first tee home office base on a number of measurables, including: fundraising and financial performance, youth diversity and retention, number of trained adult coaches, and other indicators of quality programming. This recognition places our program in the top 5% of all chapters of the the first tee nationwide. Our program is offered on a sliding scale of 199 or 99 per season based on ability to pay with 32% of the youth we serve on full scholarships. We strive to serve young people who would not otherwise have the opportunity to participate in golf and 43% of the youth we serve were girls and 60% were children of color. The year 2017 experienced broad support from donors in our community with over 1,600 individuals giving financial gifts to our organization.”

Form 990, Part IX, Line 24E

“Kids tournament exp 9,344 0 0 technology 7,650 898 754 awards 8,739 0 0 food & beverages 8,399 0 0 transportation 8,171 0 0 staff development 5,890 720 604 life skills education 6,306 0 0 school program 5,899 0 0 junior leagues 5,716 0 0 other expenses 2,937 676 93 printing/copying 3,047 357 300 payroll processing 2,631 0 658 postage/shipping 2,367 279 232 golf club storage 2,106 0 0 membership dues 1,785 0 0 mailing services 1,359 0 340 mentoring program 859 0 0 golf club repair 731 0 0 taxes and licenses 0 0 334 equipment rental -111 -13 -11 total 83,825 2,917 3,304”

Raw XML AppendixShowing 400 of 554 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0123
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03911
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0INCREASE ACCESS TO GOLF FOR YOUTH WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO GAIN LIFE SKILLS, CHARACTER-EDUCATION, HEALTHY HABITS AND CORE VALUES ASSOCIATED WITH THE GAME.
IRS990/AdvertisingGrp/ProgramServicesAmt09415
IRS990/AdvertisingGrp/TotalAmt09415
IRS990/AllOtherContributionsAmt0272098
IRS990/AllOtherExpensesGrp/FundraisingAmt03304
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083825
IRS990/AllOtherExpensesGrp/TotalAmt090046
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL WARTELLE
IRS990/BooksInCareOfDetail/PhoneNum02067950965
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021423 95TH PL W
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDMONDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098020
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260563
IRS990/CashNonInterestBearingGrp/EOYAmt0122483
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024681
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024681
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074044
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123406
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06773
IRS990/ConferencesMeetingsGrp/TotalAmt06773
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0316086
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0588184
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01923
IRS990/CYOtherExpensesAmt0289040
IRS990/CYOtherRevenueAmt095864
IRS990/CYProgramServiceRevenueAmt0322769
IRS990/CYRevenuesLessExpensesAmt0113337
IRS990/CYSalariesCompEmpBnftPaidAmt0598029
IRS990/CYTotalExpensesAmt0895403
IRS990/CYTotalFundraisingExpenseAmt082616
IRS990/CYTotalProfFndrsngExpnsAmt08334
IRS990/CYTotalRevenueAmt01008740
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0304
IRS990/DepreciationDepletionGrp/TotalAmt0304
IRS990/Desc0THE FIRST TEE OF GREATER SEATTLE TEACHES LIFE SKILLS, HEALTHY HABITS, AND THE FIRST TEE'S NINE CORE VALUES OF HONESTY, INTEGRITY, SPORTSMANSHIP, RESPECT, RESPONSIBILITY, JUDGEMENT, PERSEVERANCE, COURTESY, AND CONFIDENCE TO YOUTH FROM ALL BACKGROUNDS, AGES 5-18 YEARS OLD. WE TAUGHT THE FIRST TEE'S LIFE SKILLS CURRICULUM TO 1,830 YOUNG PEOPLE AT 6 MUNICIPAL GOLF FACILITIES IN KING COUNTY AND PARTNERED WITH 15 LOCAL SOCIAL SERVICE AGENCIES TO REACH YOUTH WHO COULD BENEFIT THE MOST FROM OUT PROGRAM. ADDITIONALLY, WE TRAINED P.E. TEACHERS BY PARTNERING WITH 188 ELEMENTARY SCHOOLS AND 29 MIDDLE SCHOOLS TO REACH CLOSE TO 105,000 STUDENTS. THESE CONTRACTUAL RELATIONSHIP ARE WITH THE FOLLOWING 13 SCHOOL DISTRICTS: AUBURN, ENUMCLAW, FEDERAL WAY, HIGHLINE, ISSAQUAH, KENT, RENTON, RIVERVIEW, SEATTLE, SHORELINE, SNOHOMISH, TAHOMA, TUKWILA, AS WELL AS 13 INDEPENDENT SCHOOLS. WE RECEIVED SUPPORT FROM 500 VOLUNTEERS AND ADULT MENTORS TO PROVIDE A 1 TO 4 ADULT TO CHILD RATION TO EMPOWER YOUTH IN YOUTH-CENTERED AND MASTER-DRIVEN WEEKLY CLASSES EVERY SEASON OF THE YEAR. OUR CHAPTER ACHIEVED ACE STATUS IN THE FIRST TEE NETWORK WHICH IS THE HIGHEST RANKING RECOGNIZED BY THE FIRST TEE HOME OFFICE BASE ON A NUMBER OF MEASURABLES, INCLUDING: FUNDRAISING AND FINANCIAL PERFORMANCE, YOUTH DIVERSITY AND RETENTION, NUMBER OF TRAINED ADULT COACHES, AND OTHER INDICATORS OF QUALITY PROGRAMMING. THIS RECOGNITION PLACES OUR PROGRAM IN THE TOP 5% OF ALL CHAPTERS OF THE THE FIRST TEE NATIONWIDE. OUR PROGRAM IS OFFERED ON A SLIDING SCALE OF 199 OR 99 PER SEASON BASED ON ABILITY TO PAY WITH 32% OF THE YOUTH WE SERVE ON FULL SCHOLARSHIPS. WE STRIVE TO SERVE YOUNG PEOPLE WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO PARTICIPATE IN GOLF AND 43% OF THE YOUTH WE SERVE WERE GIRLS AND 60% WERE CHILDREN OF COLOR. THE YEAR 2017 EXPERIENCED BROAD SUPPORT FROM DONORS IN OUR COMMUNITY WITH OVER 1,600 INDIVIDUALS GIVING FINANCIAL GIFTS TO OUR ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE FIRST TEE OF GREATER SEATTLE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0736857
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07925
IRS990/FeesForServicesAccountingGrp/TotalAmt07925
IRS990/FeesForServicesProfFundraising/FundraisingAmt08334
IRS990/FeesForServicesProfFundraising/TotalAmt08334
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/PersonNm0TROY ANDREW
IRS990/Form990PartVIISectionAGrp/PersonNm1NORM ARKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2BUTCH BLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNY BOIT
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BRACHT
IRS990/Form990PartVIISectionAGrp/PersonNm5CRAIG BRUYA
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE BURDELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER CANCELMO
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN GARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm12JIM HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm13CASEY JACOX
IRS990/Form990PartVIISectionAGrp/PersonNm14WENDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBORAH JUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DAN KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm17MITCH KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm18AARON LEVINE
IRS990/Form990PartVIISectionAGrp/PersonNm19AMMON MCWASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20ANDREW OVER
IRS990/Form990PartVIISectionAGrp/PersonNm21BRIAN PAULEN
IRS990/Form990PartVIISectionAGrp/PersonNm22DON ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm23CARL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm24STEPHEN SOMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm25PHIL SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm26BILL YEEND
IRS990/Form990PartVIISectionAGrp/PersonNm27HEIDI WILLS
IRS990/Form990PartVIISectionAGrp/PersonNm28DANIEL WARTELLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27101992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2821414
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECOTR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER/DI
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0316086
IRS990/FundraisingDirectExpensesAmt0119058
IRS990/FundraisingGrossIncomeAmt0214922
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01127798
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0624
IRS990/InsuranceGrp/ManagementAndGeneralAmt0743
IRS990/InsuranceGrp/ProgramServicesAmt06337
IRS990/InsuranceGrp/TotalAmt07704
IRS990/InvestmentIncomeGrp/ExclusionAmt01923
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01923
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029179
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02794
IRS990/LandBldgEquipCostOrOtherBssAmt031973
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INCREASE ACCESS TO GOLF FOR YOUTH WHO WOULD NOT OTHERWISE HAVE THE OPPORTUNITY TO GAIN LIFE SKILLS, CHARACTER-EDUCATION, HEALTHY HABITS AND CORE VALUES ASSOCIATED WITH THE GAME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01564754
IRS990/NetAssetsOrFundBalancesEOYAmt01678091
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095864
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095864
IRS990/NoncashContributionsAmt0298
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02011
IRS990/OccupancyGrp/ManagementAndGeneralAmt02393
IRS990/OccupancyGrp/ProgramServicesAmt020396
IRS990/OccupancyGrp/TotalAmt024800
IRS990/OfficeExpensesGrp/FundraisingAmt0715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OfficeExpensesGrp/ProgramServicesAmt07256
IRS990/OfficeExpensesGrp/TotalAmt08823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019925
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024228
IRS990/OtherExpensesGrp/Desc0COURSE FEES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TEACHING MATERIALS
IRS990/OtherExpensesGrp/Desc3CLINICS
IRS990/OtherExpensesGrp/FundraisingAmt017295
IRS990/OtherExpensesGrp/ProgramServicesAmt086598
IRS990/OtherExpensesGrp/ProgramServicesAmt110934
IRS990/OtherExpensesGrp/ProgramServicesAmt210719
IRS990/OtherExpensesGrp/TotalAmt086598
IRS990/OtherExpensesGrp/TotalAmt117295
IRS990/OtherExpensesGrp/TotalAmt210934
IRS990/OtherExpensesGrp/TotalAmt310719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019415
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0351395
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399494
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04917
IRS990/PayrollTaxesGrp/ProgramServicesAmt041861
IRS990/PayrollTaxesGrp/TotalAmt050901
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08835
IRS990/PrincipalOfficerNm0DANIEL WARTELLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0322769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0322769
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0721484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01811
IRS990/PYOtherExpensesAmt0272333
IRS990/PYOtherRevenueAmt0-45463
IRS990/PYProgramServiceRevenueAmt0268351
IRS990/PYRevenuesLessExpensesAmt0133817
IRS990/PYSalariesCompEmpBnftPaidAmt0540033
IRS990/PYTotalExpensesAmt0812366
IRS990/PYTotalRevenueAmt0946183
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0113337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0322769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01300717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01547890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01007119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0542858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03374840
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,682,002
Liabilities
$3,911
Net assets
$1,678,091
Revenue
$1,008,740
Expenses
$895,403
Net income
$113,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.07$1.81$1.31$1.39$0.08
2023Summary only. Only limited summary data is available for this year.$1.91$0.02$1.89$1.32$1.38$0.06
2022Summary only. Only limited summary data is available for this year.$1.97$0.03$1.95$1.14$1.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.02$1.99$1.36$0.95$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.13$1.57$0.52$0.70$0.19
2019Summary only. Only limited summary data is available for this year.$1.82$0.06$1.76$0.95$0.93$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.93$0.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.01$0.90$0.11
2016Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.95$0.81$0.13
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.15$0.72$0.43
2014Summary only. Only limited summary data is available for this year.$1.09$0.09$1.00$0.76$0.68$0.07
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.69$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.85$0.61$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$0.53$0.45$0.08