BUTTON HOLE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BUTTON HOLE (EIN 05-0497481)
Tax period
2020-11-01 to 2021-10-31
Filed
2022-07-05
IRS object ID
202231869349300528
Schema version
2020v4.2
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)
Return2022-07-05T10:29:44-05:00ReturnTs
Tax Period End2021-10-31TaxPeriodEndDt

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 Begin2020-11-01TaxPeriodBeginDt

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 NO 1AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDON WRIGHTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4014211664PhoneNum
Signature2022-06-20SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA M CERILLIPreparerPersonNm
PTINP01598123PTIN
Phone4017513860PhoneNum
Preparation2022-06-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDON WRIGHTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BUTTON HOLE DRIVE NO 1AddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,327,492GrossReceiptsAmt
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 GOLF COURSE & TEACHING CENTER ENRICHES THE LIVES OF YOUNG PEOPLE BY PROVIDING FACILITIES AND PROGRAMS THAT DEVELOP STRONG CHARACTER, TEACH LIFE VALUES AND CHAMPION SUCCESS THROUGH THE GAME OF GOLF.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$533,260PYContributionsGrantsAmt
CY Contributions Grants$704,329CYContributionsGrantsAmt
PY Program Service Revenue$314,198PYProgramServiceRevenueAmt
CY Program Service Revenue$459,373CYProgramServiceRevenueAmt
PY Investment Income-$325,447PYInvestmentIncomeAmt
CY Investment Income-$13,030CYInvestmentIncomeAmt
PY Other Revenue$602,415PYOtherRevenueAmt
CY Other Revenue$132,707CYOtherRevenueAmt
PY Total Revenue$1,124,426PYTotalRevenueAmt
CY Total Revenue$1,283,379CYTotalRevenueAmt
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$462,696PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$576,344CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$136,415CYTotalFundraisingExpenseAmt
PY Other Expenses$282,467PYOtherExpensesAmt
CY Other Expenses$401,454CYOtherExpensesAmt
PY Total Expenses$745,163PYTotalExpensesAmt
CY Total Expenses$977,798CYTotalExpensesAmt
PY Revenues Less Expenses$379,263PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$305,581CYRevenuesLessExpensesAmt
Total Assets BOY$4,819,020TotalAssetsBOYAmt
Total Assets EOY$5,325,400TotalAssetsEOYAmt
Total Liabilities BOY$98,944TotalLiabilitiesBOYAmt
Total Liabilities EOY$68,883TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,720,076NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,256,517NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUTTON HOLE GOLF COURSE & TEACHING CENTER ENRICHES THE LIVES OF YOUNG PEOPLE BY PROVIDING FACILITIES AND PROGRAMS THAT DEVELOP STRONG CHARACTER, TEACH LIFE VALUES AND CHAMPION SUCCESS THROUGH THE GAME OF GOLF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$736,480ExpenseAmt
Revenue$490,474RevenueAmt
DescREGARDLESS OF RACE AND ECONOMIC BACKGROUND, BUTTON HOLE STRIVES TO BREAK THE FINANCIAL AND SOCIAL BARRIERS TO THE GAME OF GOLF.IN 2020 AND PRIOR TO THE COVID PANDEMIC IN MARCH BUTTON HOLE REACHED OUT TO TWO SCHOOLS AND 620 KIDS THROUGH THE LOCAL PROVIDENCE ELEMENTARY SCHOOLS AS A PART OF THEIR PHYSICAL EDUCATION REQUIREMENTS AND TAUGHT THEM A FOUR-HOUR COURSE TO INTRODUCE THEM TO GOLF. BUTTON HOLE SCHOLARSHIPS ALL COSTS FOR THE IN-SCHOOL INTRODUCTION TO GOLF PROGRAM. ON AVERAGE 70% OF THESE CHILDREN LIVE IN FAMILIES THAT ARE AT OR BELOW POVERTY LEVEL. (INFORMATION CAN BE FOUND ON THE PROVIDENCE PUBLIC SCHOOL DEPARTMENT WEBSITE.) THE GOAL OF THIS PROGRAM IS TO INTRODUCE THESE INNER CITY CHILDREN TO THE GAME AND BRING THEM OUT TO THE GOLF COURSE THROUGH SCHOLARSHIP PROGRAMS TO EVENTUALLY GROW THEM AS JUNIOR GOLFERS AND ATHLETES.BUTTON HOLE WAS CLOSED FROM MID-MARCH TO MID-MAY DUE TO A CLUBHOUSE FIRE (MARCH 11TH) AND THE SUBSEQUENT COVID RESTRICTIONS. BUTTON HOLE RESUMED OFFERING YOUTH GOLF PROGRAMS STARTING ON JUNE 29TH AND THE CLASSES WERE WELL ATTENDED THROUGHOUT THE REMAINDER OF SUMMER AND FALL (ALL SAFETY PROTOCOLS WERE FOLLOWED). BUTTON HOLE CONDUCTED A 5-WEEK GOLF PROGRAM FOR 75 BOYS AND GIRLS FROM THE BOYS & GIRLS CLUB OF PAWTUCKET, THIS PROGRAM WAS SPONSORED BY BUTTON HOLE. MANY OF PRIOR YEAR COMMUNITY PARTNERS WERE UNABLE TO PARTICIPATE IN 2020 DUE TO INDIVIDUAL COVID RESTRICTIONS. IN TOTAL OVER 1,200 KIDS PARTICIPATED IN VARIOUS YOUTH GOLF PROGRAMS AT BUTTON HOLE OR THROUGH OUR IN-SCHOOL PROGRAMS AND OVER 70% WERE PROVIDED "SCHOLARSHIPS AND DID NOT HAVE TO PAY FOR THE LESSONS OR EQUIPMENT. DUE TO COVID SAFETY RESTRICTIONS BUTTON HOLE DID NOT CONDUCT BIWEEKLY VETERANS GOLF CLINICS, HOWEVER VETERANS WERE PERMITTED TO PLAY THE COURSE OR USE THE DRIVING RANGE FOR FREE ON WEDNESDAYS FROM NOON TO 3:00 PM EVERY WEEK. PARTICIPATION WAS TYPICALLY 15-20 VETERANS PER WEEK THROUGHOUT THE GOLF SEASON. THIS OFFERING ALLOWED THE VETERANS TO HAVE A SAFE, SOCIALLY DISTANCED WEEKLY ACTIVITY WHERE THEY ENJOYED BOTH PHYSICAL ACTIVITY (WALKING THE COURSE) AND SOCIAL INTERACTION. THE CLUBHOUSE WAS RESTORED BY EARLY DECEMBER 2020, ALL EXPENSES COVERED BY THE INSURANCE POLICY. 2020 WAS A VERY DIFFICULT YEAR BUT THE YOUTH, VETERANS AND GENERAL PUBLIC TRULY ENJOYED AND APPRECIATED THE OPPORTUNITY TO PLAY OR PRACTICE GOLF AT BUTTON HOLE. WE PROVIDED A FULLY ACCESSIBLE, SAFE AND OPEN FACILITY AND PROGRAMS FOR ALL.Desc
Total Program Service Expenses$736,480TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
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 Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
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 (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARK IACONO
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RONALD AMADO
DIRECTOR1.00Yes (X)$0$0$0
JOHN AUCLAIR
TREASURER1.00Yes (X)Yes (X)$0$0$0
KAY BULLOCK
DIRECTOR1.00Yes (X)$0$0$0
MIKE FALVEY
DIRECTOR1.00Yes (X)$0$0$0
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
CHRISTINE ROOKS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
ALAN SANTAMARIA
DIRECTOR1.00Yes (X)$0$0$0
TOM STONE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DAVE WALLACE
DIRECTOR1.00Yes (X)$0$0$0
ANDY SIGAL
DIRECTOR1.00Yes (X)$0$0$0
JACK WALSH
DIRECTOR1.00Yes (X)$0$0$0
TOM GORYL
DIRECTOR1.00Yes (X)$0$0$0
CAMERON VOLLMUTH
DIRECTOR1.00Yes (X)$0$0$0
DONALD WRIGHT
EXECUTIVE DIRECTOR40.00Yes (X)$78,704$0$11,833
FieldValueIRS element (for citing)
Total Reportable Comp From Org$78,704TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,833TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$222,287FundraisingAmt
Government Grants$75,600GovernmentGrantsAmt
All Other Contributions$406,442AllOtherContributionsAmt
Total Contributions$704,329TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOLF COURSE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$459,373TotalRevenueColumnAmt
Related Or Exempt Func Income$459,373RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$459,373TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,488RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,488RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,488TotalRevenueColumnAmt
Exclusion$25,488ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$13,030OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$13,030OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$13,030TotalRevenueColumnAmt
Related Or Exempt Func Income-$13,030RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,710FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$222,287ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,732FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$11,022TotalRevenueColumnAmt
Exclusion-$11,022ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$39,452GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,351CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,101TotalRevenueColumnAmt
Related Or Exempt Func Income$31,101RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$87,140TotalRevenueColumnAmt
Related Or Exempt Func Income$87,140RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$87,140OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,283,379TotalRevenueColumnAmt
Related Or Exempt Func Income$564,584RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$14,466ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,361TotalAmt
Program Services$69,945ProgramServicesAmt
Management And General$5,514ManagementAndGeneralAmt
Fundraising$14,902FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$367,579TotalAmt
Program Services$284,527ProgramServicesAmt
Management And General$22,430ManagementAndGeneralAmt
Fundraising$60,622FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,899TotalAmt
Program Services$4,891ProgramServicesAmt
Management And General$364ManagementAndGeneralAmt
Fundraising$644FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,733TotalAmt
Program Services$30,162ProgramServicesAmt
Management And General$3,267ManagementAndGeneralAmt
Fundraising$16,304FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,772TotalAmt
Program Services$48,516ProgramServicesAmt
Management And General$4,048ManagementAndGeneralAmt
Fundraising$10,208FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,531TotalAmt
Management And General$9,126ManagementAndGeneralAmt
Fundraising$1,405FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,859TotalAmt
Management And General$6,859ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,533TotalAmt
Program Services$2,478ProgramServicesAmt
Management And General$21,267ManagementAndGeneralAmt
Fundraising$3,788FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$200TotalAmt
Program Services$88ProgramServicesAmt
Management And General$7ManagementAndGeneralAmt
Fundraising$105FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,891TotalAmt
Program Services$15,171ProgramServicesAmt
Management And General$9,456ManagementAndGeneralAmt
Fundraising$8,264FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,186TotalAmt
Program Services$23,767ProgramServicesAmt
Management And General$3,435ManagementAndGeneralAmt
Fundraising$4,984FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$390TotalAmt
Management And General$390ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$64,667TotalAmt
Program Services$57,049ProgramServicesAmt
Management And General$1,869ManagementAndGeneralAmt
Fundraising$5,749FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,368TotalAmt
Program Services$25,960ProgramServicesAmt
Management And General$621ManagementAndGeneralAmt
Fundraising$4,787FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GOLF COURSE EXPENSES$145,642$145,642
INSTRUCTIONAL EXPENSES$18,282$18,282
BANK CHARGES$13,746$8,363$3,399$1,984
FIRE DAMAGE EXPENSES$9,079$9,079

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,080TotalAmt
Program Services$1,639ProgramServicesAmt
Management And General$3,772ManagementAndGeneralAmt
Fundraising$2,669FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$977,798TotalAmt
Program Services$736,480ProgramServicesAmt
Management And General$104,903ManagementAndGeneralAmt
Fundraising$136,415FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$575,610BOYAmt
EOY$669,091EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$20,000BOYAmt
EOY$10,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,368BOYAmt
EOY$3,000EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$3,245EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,448BOYAmt
EOY$6,136EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,066,151LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$345,618LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,472,538BOYAmt
EOY$3,720,533EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$719,056BOYAmt
EOY$913,395EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,819,020BOYAmt
EOY$5,325,400EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,575BOYAmt
EOY$51,575EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,369BOYAmt
EOY$17,308EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$98,944BOYAmt
EOY$68,883EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,800,533BOYAmt
EOY$4,144,016EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$919,543BOYAmt
EOY$1,112,501EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,720,076BOYAmt
EOY$5,256,517EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,819,020BOYAmt
EOY$5,325,400EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$305,581ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$230,860NetUnrlzdGainsLossesInvstAmt
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$447,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,260CurrentTaxYearMinus1YearAmt
Current Tax Year$716,039CurrentTaxYearAmt
Total$2,508,711TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$447,892CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$408,541CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,260CurrentTaxYearMinus1YearAmt
Current Tax Year$716,039CurrentTaxYearAmt
Total$2,508,711TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,508,711PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,498CurrentTaxYearMinus1YearAmt
Current Tax Year$25,488CurrentTaxYearAmt
Total$131,150TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$9,500CurrentTaxYearMinus2YearsAmt
Total$28,818TotalAmt
FieldValueIRS element (for citing)
Total Support$2,668,679TotalSupportAmt
Gross Receipts Rltd Activities$1,312,089GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94010PublicSupportCY170Pct
Public Support PY1700.93400PublicSupportPY170Pct
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$879,894OtherCostOrOtherBasisAmt
Depreciation$120,990DepreciationAmt
Book Value$758,904BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$329,350OtherCostOrOtherBasisAmt
Depreciation$153,925DepreciationAmt
Book Value$175,425BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,435,844OtherCostOrOtherBasisAmt
Depreciation$70,703DepreciationAmt
Book Value$2,365,141BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,720,533TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescRI FOUNDATION FLEX ENDOWMENTDesc
Book Value$913,395BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$913,395TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,530,112TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$230,860NetUnrealizedGainsInvstAmt
Other Revenue$22,732OtherRevenueAmt
Revenue Not Reported$253,592RevenueNotReportedAmt
Revenue Subtotal$1,276,520RevenueSubtotalAmt
Investment Expenses Not Incld$6,859InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,859RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,283,379TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$993,671TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,732OtherExpensesIncludedAmt
Expenses Not Reported$22,732ExpensesNotReportedAmt
Expenses Subtotal$970,939ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,859InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,859ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$977,798TotalExpensesPerForm990Amt

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 22,732.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 22,732.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POINT JUDITH EVENTEvent1Nm
Gross Receipts Event1$152,458GrossReceiptsEvent1Amt
Charitable Contri Event1$141,393CharitableContriEvent1Amt
Gross Revenue Event1$11,065GrossRevenueEvent1Amt
Other Direct Expenses Event1$20,532OtherDirectExpensesEvent1Amt
Event2BUTTON HOLE CUPEvent2Nm
Gross Receipts Event2$12,350GrossReceiptsEvent2Amt
Charitable Contri Event2$11,705CharitableContriEvent2Amt
Gross Revenue Event2$645GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,157OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$69,189GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$69,189CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$1,043OthDirectExpnssOtherEventsAmt
Gross Receipts Total$233,997GrossReceiptsTotalAmt
Charitable Contributions Tot$222,287CharitableContributionsTotAmt
Gross Revenue Total Events$11,710GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$22,732OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,732DirectExpenseSummaryEventsAmt
Net Income Summary-$11,022NetIncomeSummaryAmt

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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