BUTTON HOLE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BUTTON HOLE (EIN 05-0497481)
Tax period
2023-11-01 to 2024-10-31
Filed
2025-03-27
IRS object ID
202520869349301302
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-27T09:45:30-05:00ReturnTs
Tax Period End2024-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050392605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MULLEN SCORPIO & CERILLIBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line167 CEDAR STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050497481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUTTON HOLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUTTBusinessNameControlTxt
Phone4014211664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BUTTON HOLE DRIVE 1AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON WRIGHTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4014211664PhoneNum
Signature2025-03-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA M CERILLIPreparerPersonNm
PTINP01598123PTIN
Phone4017513860PhoneNum
Preparation2025-03-26PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BUTTON HOLE DRIVE 1AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,577,563GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUTTONHOLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionBUTTON HOLE ENRICHES THE LIVES OF YOUNG PEOPLE BY PROVIDING FACILITIES AND PROGRAMS THAT DEVELOP STRONG CHARACTER, TEACH LIFE LESSONS AND CHAMPION SUCCESS THROUGH THE GAME OF GOLF.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$804,612PYContributionsGrantsAmt
CY Contributions Grants$722,164CYContributionsGrantsAmt
PY Program Service Revenue$579,298PYProgramServiceRevenueAmt
CY Program Service Revenue$677,364CYProgramServiceRevenueAmt
PY Investment Income-$180PYInvestmentIncomeAmt
CY Investment Income$3,859CYInvestmentIncomeAmt
PY Other Revenue$113,542PYOtherRevenueAmt
CY Other Revenue$117,033CYOtherRevenueAmt
PY Total Revenue$1,497,272PYTotalRevenueAmt
CY Total Revenue$1,520,420CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$817,377PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$802,178CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$156,258CYTotalFundraisingExpenseAmt
PY Other Expenses$511,569PYOtherExpensesAmt
CY Other Expenses$553,492CYOtherExpensesAmt
PY Total Expenses$1,328,946PYTotalExpensesAmt
CY Total Expenses$1,355,670CYTotalExpensesAmt
PY Revenues Less Expenses$168,326PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$164,750CYRevenuesLessExpensesAmt
Total Assets BOY$5,844,728TotalAssetsBOYAmt
Total Assets EOY$6,189,387TotalAssetsEOYAmt
Total Liabilities BOY$419,292TotalLiabilitiesBOYAmt
Total Liabilities EOY$443,861TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,425,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,745,526NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUTTON HOLE ENRICHES THE LIVES OF YOUNG PEOPLE BY PROVIDING FACILITIES AND PROGRAMS THAT DEVELOP STRONG CHARACTER, TEACH LIFE LESSONS AND CHAMPION SUCCESS THROUGH THE GAME OF GOLF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,080,280ExpenseAmt
Revenue$734,509RevenueAmt
DescREGARDLESS OF RACE AND ECONOMIC BACKGROUND, BUTTON HOLE STRIVES TO BREAK DOWN THE FINANCIAL AND SOCIAL BARRIERS TO THE GAME OF GOLF. WORKING WITH COMMUNITY LEADERS FROM VARIOUS YOUTH SOCIAL SERVICE AGENCIES SUCH AS WEST END COMMUNITY CENTER; ALL ELEVEN BRANCHES OF THE PROVIDENCE RECREATION DEPARTMENT NEIGHBORHOOD CENTERS; SAN MIGUEL SCHOOL; ACHIEVEMENT FIRST ELEMENTARY AND HIGH SCHOOL; PASA (PROVIDENCE AFTER SCHOOL ALLIANCE) DEL SESTO MIDDLE SCHOOL; AND MANY OTHER LOCAL SCHOOLS AND GROUPS BUTTON HOLE EXPANDED ITS PROGRAMS TO LOCAL MINORITY YOUTH. OVER 442 LOCAL KIDS FROM VARIOUS PROVIDENCE SCHOOLS AND AGENCIES PARTICIPATED IN THE MULTI-SESSION PROGRAMS THROUGHOUT THE YEAR. EQUIPMENT AND INSTRUCTION WERE PROVIDED AT NO CHARGE FOR THESE KIDS. ADDITIONALLY, ANOTHER 472 LOCAL RI KIDS PARTICIPATED IN THE MULTI-SESSION PROGRAMS AT A MINIMAL FEE OF $100 PER CHILD.PARENTS, TEACHERS AND MORE IMPORTANTLY THE YOUTH REPORTED GREAT SATISFACTION WITH THE PROGRAM AND ENJOYED LEARNING GOLF, MANY FOR THE FIRST TIME. A JUNIOR GOLF LEAGUE WAS CONDUCTED EVERY MONDAY IN THE SUMMER IN WHICH 35 KIDS PARTICIPATED REGULARLY. SOME KIDS ENJOYED TRAVELING TO LOCAL COURSES TO PLAY AND EXPERIENCE A "BIG" COURSE.ADDITIONALLY, BUTTON HOLE HOSTED GOLF PROGRAMS FOR SPECIAL OLYMPICS OF RHODE ISLAND THROUGHOUT THE SPRING AND SUMMER. VETERANS PARTICIPATED IN TWICE MONTHLY GOLF CLINICS THROUGHOUT THE SEASON. A WOMEN'S LEAGUE HAD 45 PARTICIPANTS PLAYING EVERY WEDNESDAY EVENING THROUGHOUT THE SEASON.BUTTON HOLE ASSISTED THE ACHIEVEMENT FIRST HIGH SCHOOL GOLF TEAM WITH EQUIPMENT, PRACTICE FACILITY AND TRANSPORTATION AS THEY PARTICIPATED IN THE RHODE ISLAND INTERSCHOLASTIC LEAGUE FOR THE THIRD YEAR.THE FACILITY'S DRIVING RANGE AND COURSE WERE OPEN TO THE PUBLIC AND 2024 ACTIVITY WAS AT THE HIGHEST LEVEL IN 24 YEARS OF OPERATION.Desc
Total Program Service Expenses$1,080,280TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DON WRIGHTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4014211664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BUTTON HOLE DRIVEAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RONALD AMADO
DIRECTOR1.00Yes (X)$0$0$0
JOHN AUCLAIR
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KYLE HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
MIKE FALVEY
TREASURER1.00Yes (X)$0$0$0Yes (X)
LARRY FLYNN
DIRECTOR1.00Yes (X)$0$0$0
JEFF GIGUERE
DIRECTOR1.00Yes (X)$0$0$0
HARVEY LEE
DIRECTOR1.00Yes (X)$0$0$0
ROB MCGREEN
DIRECTOR1.00Yes (X)$0$0$0
STEVE NAPOLI
DIRECTOR1.00Yes (X)$0$0$0
ANGELLA FRANKLIN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TOM STONE
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAVID WALLACE
DIRECTOR1.00Yes (X)$0$0$0
ANDY SIGAL
DIRECTOR1.00Yes (X)$0$0$0
JACK WALSH
DIRECTOR1.00Yes (X)$0$0$0
CAMERON VOLLMUTH
DIRECTOR1.00Yes (X)$0$0$0
BRANDFORD DAVIS
DIRECTOR1.00Yes (X)$0$0$0
DAVID SCHELLIN
DIRECTOR1.00Yes (X)$0$0$0
ERIC SHORTER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GOODING
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN PANONNE
DIRECTOR1.00Yes (X)$0$0$0
KAY BULLOCK
DIRECTOR1.00Yes (X)$0$0$0
DONALD WRIGHT
EXECUTIVE DIRECTOR40.00$97,179$0$3,790Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$97,179TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,790TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$212,790FundraisingAmt
All Other Contributions$509,374AllOtherContributionsAmt
Noncash Contributions$94,500NoncashContributionsAmt
Total Contributions$722,164TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOLF COURSE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$677,364TotalRevenueColumnAmt
Related Or Exempt Func Income$677,364RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$677,364TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,859TotalRevenueColumnAmt
Exclusion$3,859ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$73,900RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$73,900RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,900TotalRevenueColumnAmt
Exclusion$73,900ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$24,576FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$212,790ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,588FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$14,012TotalRevenueColumnAmt
Exclusion-$14,012ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$75,700GrossSalesOfInventoryAmt
Cost Of Goods Sold$18,555CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,145TotalRevenueColumnAmt
Related Or Exempt Func Income$57,145RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,520,420TotalRevenueColumnAmt
Related Or Exempt Func Income$734,509RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$63,747ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,791TotalAmt
Program Services$45,535ProgramServicesAmt
Management And General$8,279ManagementAndGeneralAmt
Fundraising$28,977FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$579,599TotalAmt
Program Services$485,381ProgramServicesAmt
Management And General$37,771ManagementAndGeneralAmt
Fundraising$56,447FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$67,025TotalAmt
Program Services$57,233ProgramServicesAmt
Management And General$2,648ManagementAndGeneralAmt
Fundraising$7,144FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$72,763TotalAmt
Program Services$59,725ProgramServicesAmt
Management And General$4,350ManagementAndGeneralAmt
Fundraising$8,688FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,000TotalAmt
Program Services$9,185ProgramServicesAmt
Management And General$486ManagementAndGeneralAmt
Fundraising$1,329FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$10,058TotalAmt
Management And General$10,058ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,158TotalAmt
Program Services$23,485ProgramServicesAmt
Management And General$1,308ManagementAndGeneralAmt
Fundraising$3,365FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$254TotalAmt
Program Services$254ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$34,158TotalAmt
Program Services$16,725ProgramServicesAmt
Management And General$1,812ManagementAndGeneralAmt
Fundraising$15,621FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,754TotalAmt
Program Services$8,771ProgramServicesAmt
Management And General$1,478ManagementAndGeneralAmt
Fundraising$1,505FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,688TotalAmt
Program Services$28,050ProgramServicesAmt
Management And General$1,626ManagementAndGeneralAmt
Fundraising$4,012FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,326TotalAmt
Program Services$12,798ProgramServicesAmt
Management And General$677ManagementAndGeneralAmt
Fundraising$1,851FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,749TotalAmt
Program Services$123,860ProgramServicesAmt
Management And General$4,222ManagementAndGeneralAmt
Fundraising$12,667FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$45,032TotalAmt
Program Services$38,251ProgramServicesAmt
Management And General$1,247ManagementAndGeneralAmt
Fundraising$5,534FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GOLF COURSE EXPENSES$163,707$127,664$33,000$3,043
BANK CHARGES$21,530$17,956$986$2,588
INSTRUCTIONAL EXPENSES$21,050$18,645$586$1,819
OTHER$11,286$2,776$7,742$768

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,742TotalAmt
Program Services$3,986ProgramServicesAmt
Management And General$856ManagementAndGeneralAmt
Fundraising$900FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,355,670TotalAmt
Program Services$1,080,280ProgramServicesAmt
Management And General$119,132ManagementAndGeneralAmt
Fundraising$156,258FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$359,310BOYAmt
EOY$506,519EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,954BOYAmt
EOY$700EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,969BOYAmt
EOY$7,755EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,372BOYAmt
EOY$20,165EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,409,165LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$648,356LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,672,526BOYAmt
EOY$4,760,809EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$782,097BOYAmt
EOY$893,439EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,844,728BOYAmt
EOY$6,189,387EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,331BOYAmt
EOY$82,548EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,889BOYAmt
EOY$17,866EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$364,072BOYAmt
EOY$343,447EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$419,292BOYAmt
EOY$443,861EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,643,339BOYAmt
EOY$4,852,087EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$782,097BOYAmt
EOY$893,439EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,425,436BOYAmt
EOY$5,745,526EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,844,728BOYAmt
EOY$6,189,387EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$164,750ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$155,340NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,316CurrentTaxYearMinus1YearAmt
Current Tax Year$746,740CurrentTaxYearAmt
Total$3,604,361TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$533,260CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$767,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$841,316CurrentTaxYearMinus1YearAmt
Current Tax Year$746,740CurrentTaxYearAmt
Total$3,604,361TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,604,361PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,498CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$56,810CurrentTaxYearMinus1YearAmt
Current Tax Year$77,759CurrentTaxYearAmt
Total$212,681TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year-$180CurrentTaxYearMinus1YearAmt
Total-$180TotalAmt
FieldValueIRS element (for citing)
Total Support$3,816,862TotalSupportAmt
Gross Receipts Rltd Activities$2,685,544GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94430PublicSupportCY170Pct
Public Support PY1700.95030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$421,063OtherCostOrOtherBasisAmt
Book Value$421,063BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,576,894OtherCostOrOtherBasisAmt
Depreciation$224,497DepreciationAmt
Book Value$1,352,397BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$588,860OtherCostOrOtherBasisAmt
Depreciation$267,488DepreciationAmt
Book Value$321,372BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,822,348OtherCostOrOtherBasisAmt
Depreciation$156,371DepreciationAmt
Book Value$2,665,977BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,760,809TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescRI FOUNDATION FLEX ENDOWMENTDesc
Book Value$893,439BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$893,439TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,704,290TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$155,340NetUnrealizedGainsInvstAmt
Other Revenue$38,588OtherRevenueAmt
Revenue Not Reported$193,928RevenueNotReportedAmt
Revenue Subtotal$1,510,362RevenueSubtotalAmt
Investment Expenses Not Incld$10,058InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$10,058RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,520,420TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,384,200TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$38,588OtherExpensesIncludedAmt
Expenses Not Reported$38,588ExpensesNotReportedAmt
Expenses Subtotal$1,345,612ExpensesSubtotalAmt
Investment Expenses Not Incld2$10,058InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$10,058ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,355,670TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE AUDITED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 38,588.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 38,588.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POINT JUDITH EVENTEvent1Nm
Gross Receipts Event1$174,710GrossReceiptsEvent1Amt
Charitable Contri Event1$150,134CharitableContriEvent1Amt
Gross Revenue Event1$24,576GrossRevenueEvent1Amt
Other Direct Expenses Event1$33,258OtherDirectExpensesEvent1Amt
Event2BUTTON HOLE CUPEvent2Nm
Gross Receipts Event2$11,050GrossReceiptsEvent2Amt
Charitable Contri Event2$11,050CharitableContriEvent2Amt
Other Direct Expenses Event2$1,125OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$51,606GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$51,606CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$4,205OthDirectExpnssOtherEventsAmt
Gross Receipts Total$237,366GrossReceiptsTotalAmt
Charitable Contributions Tot$212,790CharitableContributionsTotAmt
Gross Revenue Total Events$24,576GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,588OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,588DirectExpenseSummaryEventsAmt
Net Income Summary-$14,012NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCOURSE MAINTENANCE EQUIPMENT AND GOLF CARTSDesc
Contribution10ContributionCnt
Noncash Contributions Rpt F990$94,500NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT COPY OF THE RETURN WAS REVIEWED BY THE EXECUTIVE COMMITTEE, EXECUTIVE DIRECTOR, AND BUSINESS MANAGER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY AND ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED DURING BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15ABUTTON HOLE ESTABLISHES FAIR COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES BY USING DATA GATHERED NATIONALLY AND REGIONALLY BY VARIOUS INDEPENDENT ORGANIZATIONS THAT CONDUCT SALARY AND BENEFIT STUDIES.
FORM 990, PART VI, SECTION C, LINE 19BUTTON HOLE WILL PROVIDE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR RELATED TO THE ORGANIZATION HAVING A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.

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