Nonprofit · EIN 94-3101726
WHITEHORSE FOUNDATION
Tax-exempt · SEATTLE, WA 98101
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,037,749 | $2,922,647 | $1,115,102 | $55,338,425 | $100,000 | $55,238,425 |
| December 31, 2023 | 990 | $3,287,478 | $3,505,713 | -$218,235 | $51,697,375 | $50,060 | $51,647,315 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,469,085
- Program service revenue
- $0
- Investment income
- $2,568,664
- Net gain from sales of assets
- $1,891,761
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,442,500
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $205
- Accounting fees
- $3,900
- Program services (functional)
- $2,478,248
- Management and general (functional)
- $444,399
Balance sheet and other
- Total assets, start of year
- $51,697,375
- Total assets, end of year
- $55,338,425
- Total liabilities, end of year
- $100,000
- Net assets, end of year
- $55,238,425
- Publicly traded securities
- $54,603,928
- Net assets without donor restrictions
- $55,238,425
- Gross receipts
- $4,037,749
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1989
- 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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MOLLY JUDGE THRU 1224 | FOUNDATION DIRECTOR Trustee or director, Officer | 1 | $0 | $129,058 | $19,837 |
| R SCOTT NEELY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MADDY METZGER-UTT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY HOOVER | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELIZABETH MITCHELL | DONOR DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MOLLY JUDGE | FOUNDATION DIRECTOR (EFF. 06/23) Trustee or director, Officer | 1 | $0 | $122,513 | $12,994 |
| CEIL ERICKSON | FOUNDATION DIRECTOR (THRU 06/23) Trustee or director, Officer | 1 | $0 | $49,751 | $1,863 |
| R SCOTT NEELY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MADDY METZGER-UTT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| AMY HOOVER | SECRETARY & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ELIZABETH MITCHELL | DONOR DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1601 5TH AVE STE 1900, SEATTLE, WA 98101-3615
- In care of
- % THE SEATTLE FOUNDATION
- Principal officer (990 for 2024)
- R SCOTT NEELY, 1601 FIFTH AVENUE 1900, SEATTLE, WA 98101
- Signed the 990
- R SCOTT NEELY, PRESIDENT
- Phone
- (206) 622-2294
- Return prepared by
- CLARK NUBER PS
Mission
TYPE I SUPPORTING ORGANIZATION UNDER IRC SECTION 509(A)(3) TO SEATTLE FOUNDATION.
Program accomplishments
- THE WHITEHORSE FOUNDATION IS ORGANIZED AND OPERATED AS A SUPPORTING ORGANIZATION TO SEATTLE FOUNDATION. SEATTLE FOUNDATION MAKES GRANTS FOR THE BENEFIT OF RESIDENTS OF THE GREATER PUGET SOUND AREA. THE WHITEHORSE FOUNDATION MAKES GRANTS IN SUPPORT OF SEATTLE FOUNDATION'S CHARITABLE PURPOSE.Expenses $2,478,248 · grants $2,442,500
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
- 94-3101726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $55,338,425
- Income (IRS master file)
- $4,037,749
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,037,749 | $2,922,647 | $55,338,425 | XML |
| 990 | December 2023 | $3,287,478 | $3,505,713 | $51,697,375 | XML |
| 990 | December 2022 | $2,294,989 | $2,218,695 | $46,588,565 | 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 94-3101726).
Questions about WHITEHORSE FOUNDATION
- What is the EIN of WHITEHORSE FOUNDATION?
- The employer identification number (EIN) of WHITEHORSE FOUNDATION is 94-3101726.
- Is WHITEHORSE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to WHITEHORSE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WHITEHORSE 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 WHITEHORSE 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 WHITEHORSE 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 WHITEHORSE FOUNDATION?
- The 990 for the year ended December 31, 2024 names R SCOTT NEELY.
- Who are the officers and directors of WHITEHORSE FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does WHITEHORSE FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,037,749, expenses of $2,922,647 and total assets of $55,338,425 at year end.
Other nonprofits in SEATTLE
- GATES FOUNDATION EIN 56-2618866 · last filed 990-PF for 2024
- PROVIDENCE HEALTH & SERVICES OREGON EIN 51-0216587 · last filed 990 for 2024
- FUND FOR SCIENCE AND TECHNOLOGY EIN 92-2010769 · last filed 990-PF for 2025
- SEATTLE CHILDRENS HOSPITAL EIN 91-0564748 · last filed 990 for 2025
- FRED HUTCHINSON CANCER CENTER EIN 91-1935159 · last filed 990 for 2025
- PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA EIN 51-0216589 · last filed 990 for 2024
- DELTA DENTAL OF WASHINGTON EIN 91-0621480 · last filed 990 for 2024
- CHP OF WASHINGTON EIN 91-1729710 · last filed 990 for 2024