BUTTON HOLE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
BUTTON HOLE (EIN 05-0497481)
Tax period
2022-11-01 to 2023-10-31
Filed
2024-06-11
IRS object ID
202411639349301126
Schema version
2022v5.0
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)
Return2024-06-11T11:00:01-05:00ReturnTs
Tax Period End2023-10-31TaxPeriodEndDt

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 Begin2022-11-01TaxPeriodBeginDt

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
Signature2024-06-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDONPersonFirstNm
Person LastWRIGHTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA M CERILLIPreparerPersonNm
PTINP01598123PTIN
Phone4017513860PhoneNum
Preparation2024-05-24PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

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$1,550,832GrossReceiptsAmt
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 Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$752,806PYContributionsGrantsAmt
CY Contributions Grants$804,612CYContributionsGrantsAmt
PY Program Service Revenue$470,476PYProgramServiceRevenueAmt
CY Program Service Revenue$579,298CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$180CYInvestmentIncomeAmt
PY Other Revenue$52,103PYOtherRevenueAmt
CY Other Revenue$113,542CYOtherRevenueAmt
PY Total Revenue$1,275,385PYTotalRevenueAmt
CY Total Revenue$1,497,272CYTotalRevenueAmt
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$757,153PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$817,377CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$155,164CYTotalFundraisingExpenseAmt
PY Other Expenses$466,057PYOtherExpensesAmt
CY Other Expenses$511,569CYOtherExpensesAmt
PY Total Expenses$1,223,210PYTotalExpensesAmt
CY Total Expenses$1,328,946CYTotalExpensesAmt
PY Revenues Less Expenses$52,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$168,326CYRevenuesLessExpensesAmt
Total Assets BOY$5,673,920TotalAssetsBOYAmt
Total Assets EOY$5,844,728TotalAssetsEOYAmt
Total Liabilities BOY$464,002TotalLiabilitiesBOYAmt
Total Liabilities EOY$419,292TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,209,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,425,436NetAssetsOrFundBalancesEOYAmt
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$1,071,803ExpenseAmt
Revenue$636,077RevenueAmt
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 JOHN HOPE SETTLEMENT HOUSE; 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 373 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 383 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 SECOND YEAR.THE FACILITY'S DRIVING RANGE AND COURSE WERE OPEN TO THE PUBLIC AND 2023 ACTIVITY WAS AT THE HIGHEST LEVEL IN 23 YEARS OF OPERATION.Desc
Total Program Service Expenses$1,071,803TotalProgramServiceExpensesAmt
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 Contri0DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee45EmployeeCnt
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 Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
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 (21 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)
KAY BULLOCK
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
DIRECTOR1.00Yes (X)$0$0$0
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
KYLE HOFFMAN
DIRECTOR1.00Yes (X)$0$0$0
ERIC SHORTER
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GOODING
RIGA PRESIDENT1.00Yes (X)$0$0$0
ED MAURO
DIRECTOR1.00Yes (X)$0$0$0
DONALD WRIGHT
EXECUTIVE DIRECTOR40.00$90,825$0$3,563Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,825TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,563TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$175,323FundraisingAmt
All Other Contributions$629,289AllOtherContributionsAmt
Total Contributions$804,612TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOLF COURSE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$579,298TotalRevenueColumnAmt
Related Or Exempt Func Income$579,298RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$579,298TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$56,810RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$56,810RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,810TotalRevenueColumnAmt
Exclusion$56,810ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$180OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$180OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$180TotalRevenueColumnAmt
Related Or Exempt Func Income-$180RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$36,704FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$175,323ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,752FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48TotalRevenueColumnAmt
Exclusion-$48ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$73,408GrossSalesOfInventoryAmt
Cost Of Goods Sold$16,628CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,780TotalRevenueColumnAmt
Related Or Exempt Func Income$56,780RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,497,272TotalRevenueColumnAmt
Related Or Exempt Func Income$635,898RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$56,762ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$103,814TotalAmt
Program Services$84,114ProgramServicesAmt
Management And General$5,896ManagementAndGeneralAmt
Fundraising$13,804FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$564,884TotalAmt
Program Services$457,688ProgramServicesAmt
Management And General$32,084ManagementAndGeneralAmt
Fundraising$75,112FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$70,412TotalAmt
Program Services$57,779ProgramServicesAmt
Management And General$3,363ManagementAndGeneralAmt
Fundraising$9,270FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$78,267TotalAmt
Program Services$64,130ProgramServicesAmt
Management And General$3,064ManagementAndGeneralAmt
Fundraising$11,073FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,997TotalAmt
Program Services$8,982ProgramServicesAmt
Management And General$551ManagementAndGeneralAmt
Fundraising$1,464FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,628TotalAmt
Management And General$7,628ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,276TotalAmt
Program Services$22,889ProgramServicesAmt
Management And General$1,648ManagementAndGeneralAmt
Fundraising$3,739FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,606TotalAmt
Program Services$12,569ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$27FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,620TotalAmt
Program Services$16,912ProgramServicesAmt
Management And General$1,459ManagementAndGeneralAmt
Fundraising$11,249FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,313TotalAmt
Program Services$7,436ProgramServicesAmt
Management And General$2,419ManagementAndGeneralAmt
Fundraising$1,458FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,347TotalAmt
Program Services$23,243ProgramServicesAmt
Management And General$2,125ManagementAndGeneralAmt
Fundraising$3,979FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,147TotalAmt
Program Services$12,072ProgramServicesAmt
Management And General$2,108ManagementAndGeneralAmt
Fundraising$1,967FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,892TotalAmt
Program Services$94,945ProgramServicesAmt
Management And General$3,237ManagementAndGeneralAmt
Fundraising$9,710FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,809TotalAmt
Program Services$30,051ProgramServicesAmt
Management And General$1,851ManagementAndGeneralAmt
Fundraising$4,907FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GOLF COURSE EXPENSES$177,022$143,078$31,768$2,176
INSTRUCTIONAL EXPENSES$19,875$17,602$1,071$1,202
BANK CHARGES$17,726$14,291$1,242$2,193
DUES AND SUBSCRIPTIONS$4,034$2,810$455$769

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,277TotalAmt
Program Services$1,212ProgramServicesAmt
Fundraising$1,065FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,328,946TotalAmt
Program Services$1,071,803ProgramServicesAmt
Management And General$101,979ManagementAndGeneralAmt
Fundraising$155,164FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$378,051BOYAmt
EOY$359,310EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,428BOYAmt
EOY$1,954EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,207BOYAmt
EOY$6,969EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,243BOYAmt
EOY$14,372EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,180,133LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$507,607LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,498,123BOYAmt
EOY$4,672,526EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$775,868BOYAmt
EOY$782,097EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,673,920BOYAmt
EOY$5,844,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,667BOYAmt
EOY$37,331EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,464BOYAmt
EOY$17,889EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$383,871BOYAmt
EOY$364,072EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$464,002BOYAmt
EOY$419,292EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,434,050BOYAmt
EOY$4,643,339EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$775,868BOYAmt
EOY$782,097EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,209,918BOYAmt
EOY$5,425,436EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,673,920BOYAmt
EOY$5,844,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$168,326ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$47,192NetUnrlzdGainsLossesInvstAmt
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$408,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$716,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767,006CurrentTaxYearMinus1YearAmt
Current Tax Year$841,316CurrentTaxYearAmt
Total$3,266,162TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$408,541CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$533,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$716,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$767,006CurrentTaxYearMinus1YearAmt
Current Tax Year$841,316CurrentTaxYearAmt
Total$3,266,162TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,266,162PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,458CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,498CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,488CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,126CurrentTaxYearMinus1YearAmt
Current Tax Year$56,810CurrentTaxYearAmt
Total$161,380TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,500CurrentTaxYearMinus4YearsAmt
Current Tax Year-$180CurrentTaxYearAmt
Total$9,320TotalAmt
FieldValueIRS element (for citing)
Total Support$3,436,862TotalSupportAmt
Gross Receipts Rltd Activities$2,223,352GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95030PublicSupportCY170Pct
Public Support PY1700.95270PublicSupportPY170Pct
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$1,568,402OtherCostOrOtherBasisAmt
Depreciation$180,919DepreciationAmt
Book Value$1,387,483BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$465,732OtherCostOrOtherBasisAmt
Depreciation$214,170DepreciationAmt
Book Value$251,562BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,724,936OtherCostOrOtherBasisAmt
Depreciation$112,518DepreciationAmt
Book Value$2,612,418BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,672,526TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescRI FOUNDATION FLEX ENDOWMENTDesc
Book Value$782,097BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$782,097TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,573,587TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$47,192NetUnrealizedGainsInvstAmt
Other Revenue$36,751OtherRevenueAmt
Revenue Not Reported$83,943RevenueNotReportedAmt
Revenue Subtotal$1,489,644RevenueSubtotalAmt
Investment Expenses Not Incld$7,628InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,628RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,497,272TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,358,069TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,751OtherExpensesIncludedAmt
Expenses Not Reported$36,751ExpensesNotReportedAmt
Expenses Subtotal$1,321,318ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,628InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,628ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,328,946TotalExpensesPerForm990Amt

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 36,751.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 36,751.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POINT JUDITH EVENTEvent1Nm
Gross Receipts Event1$153,800GrossReceiptsEvent1Amt
Charitable Contri Event1$135,116CharitableContriEvent1Amt
Gross Revenue Event1$18,684GrossRevenueEvent1Amt
Other Direct Expenses Event1$27,374OtherDirectExpensesEvent1Amt
Event2BUTTON HOLE CUPEvent2Nm
Gross Receipts Event2$8,579GrossReceiptsEvent2Amt
Charitable Contri Event2$8,579CharitableContriEvent2Amt
Other Direct Expenses Event2$7,506OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$49,648GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$31,628CharitableContriOtherEventsAmt
Gross Revenue Other Events$18,020GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,872OthDirectExpnssOtherEventsAmt
Gross Receipts Total$212,027GrossReceiptsTotalAmt
Charitable Contributions Tot$175,323CharitableContributionsTotAmt
Gross Revenue Total Events$36,704GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,752OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,752DirectExpenseSummaryEventsAmt
Net Income Summary-$48NetIncomeSummaryAmt

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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