BUTTON HOLE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
BUTTON HOLE (EIN 05-0497481)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-09-15
IRS object ID
202132589349302308
Schema version
2019v5.2
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)
Return2021-09-15T15:58:16-05:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

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 Begin2019-11-01TaxPeriodBeginDt

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
Signature2021-09-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA M CERILLIPreparerPersonNm
PTINP01598123PTIN
Phone4017513860PhoneNum
Preparation2021-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$1,453,646GrossReceiptsAmt
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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$559,153PYContributionsGrantsAmt
CY Contributions Grants$533,260CYContributionsGrantsAmt
PY Program Service Revenue$252,697PYProgramServiceRevenueAmt
CY Program Service Revenue$314,198CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income-$325,447CYInvestmentIncomeAmt
PY Other Revenue$88,944PYOtherRevenueAmt
CY Other Revenue$602,415CYOtherRevenueAmt
PY Total Revenue$900,794PYTotalRevenueAmt
CY Total Revenue$1,124,426CYTotalRevenueAmt
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$471,161PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$462,696CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$108,590CYTotalFundraisingExpenseAmt
PY Other Expenses$257,283PYOtherExpensesAmt
CY Other Expenses$282,467CYOtherExpensesAmt
PY Total Expenses$728,444PYTotalExpensesAmt
CY Total Expenses$745,163CYTotalExpensesAmt
PY Revenues Less Expenses$172,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$379,263CYRevenuesLessExpensesAmt
Total Assets BOY$4,381,395TotalAssetsBOYAmt
Total Assets EOY$4,819,020TotalAssetsEOYAmt
Total Liabilities BOY$81,737TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,944TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,299,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,720,076NetAssetsOrFundBalancesEOYAmt
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$518,181ExpenseAmt
Revenue$318,149RevenueAmt
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$518,181TotalProgramServiceExpensesAmt
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee28EmployeeCnt
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 Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
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 (20 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
JOHN CAPALBO
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
KEVIN MCLOUGHLIN
DIRECTOR1.00Yes (X)$0$0$0
ANDY SIGAL
DIRECTOR1.00Yes (X)$0$0$0
JACK WALSH
DIRECTOR1.00Yes (X)$0$0$0
DAVE RUGGIERI
PAST PRESIDENT1.00Yes (X)$0$0$0
DONALD WRIGHT
EXECUTIVE DIRECTOR40.00Yes (X)$83,275$0$11,204
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,275TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,204TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$24,066FundraisingAmt
Government Grants$75,600GovernmentGrantsAmt
All Other Contributions$433,594AllOtherContributionsAmt
Total Contributions$533,260TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOLF COURSE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$314,198TotalRevenueColumnAmt
Related Or Exempt Func Income$314,198RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$314,198TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$25,498RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$25,498RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,498TotalRevenueColumnAmt
Exclusion$25,498ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$325,447OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$325,447OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$325,447TotalRevenueColumnAmt
Related Or Exempt Func Income-$325,447RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$24,066ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,256FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,256TotalRevenueColumnAmt
Exclusion-$1,256ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,468GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,517CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,951TotalRevenueColumnAmt
Related Or Exempt Func Income$3,951RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescINSURANCE PROCEEDSDesc
Business900099BusinessCd
Total Revenue Column$574,222TotalRevenueColumnAmt
Related Or Exempt Func Income$574,222RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$574,222OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,124,426TotalRevenueColumnAmt
Related Or Exempt Func Income$566,924RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$24,242ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,851TotalAmt
Program Services$65,335ProgramServicesAmt
Management And General$5,091ManagementAndGeneralAmt
Fundraising$14,425FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$299,850TotalAmt
Program Services$232,446ProgramServicesAmt
Management And General$18,384ManagementAndGeneralAmt
Fundraising$49,020FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,475TotalAmt
Program Services$19,851ProgramServicesAmt
Management And General$1,977ManagementAndGeneralAmt
Fundraising$8,647FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,520TotalAmt
Program Services$36,727ProgramServicesAmt
Management And General$3,065ManagementAndGeneralAmt
Fundraising$7,728FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,528TotalAmt
Management And General$8,257ManagementAndGeneralAmt
Fundraising$1,271FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$6,463TotalAmt
Management And General$6,463ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$27,100TotalAmt
Program Services$2,174ProgramServicesAmt
Management And General$21,210ManagementAndGeneralAmt
Fundraising$3,716FundraisingAmt

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$35,672TotalAmt
Program Services$18,789ProgramServicesAmt
Management And General$6,368ManagementAndGeneralAmt
Fundraising$10,515FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,550TotalAmt
Program Services$10,159ProgramServicesAmt
Management And General$1,316ManagementAndGeneralAmt
Fundraising$2,075FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$738TotalAmt
Management And General$738ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,282TotalAmt
Program Services$39,065ProgramServicesAmt
Management And General$1,280ManagementAndGeneralAmt
Fundraising$3,937FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$27,118TotalAmt
Program Services$22,443ProgramServicesAmt
Management And General$537ManagementAndGeneralAmt
Fundraising$4,138FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GOLF COURSE EXPENSES$64,391$59,720$4,184$487
FIRE DAMAGE EXPENSE$36,924$36,924
INSTRUCTIONAL EXPENSES$6,873$6,873
BANK CHARGES$6,479$3,942$1,602$935

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,149TotalAmt
Program Services$569ProgramServicesAmt
Management And General$989ManagementAndGeneralAmt
Fundraising$1,591FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$745,163TotalAmt
Program Services$518,181ProgramServicesAmt
Management And General$118,392ManagementAndGeneralAmt
Fundraising$108,590FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$353,219BOYAmt
EOY$575,610EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$16,368EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,664BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,556BOYAmt
EOY$15,448EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,809,306LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$336,768LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,306,157BOYAmt
EOY$3,472,538EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$712,799BOYAmt
EOY$719,056EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,381,395BOYAmt
EOY$4,819,020EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,857BOYAmt
EOY$81,575EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,880BOYAmt
EOY$17,369EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$81,737BOYAmt
EOY$98,944EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,406,702BOYAmt
EOY$3,800,533EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$892,956BOYAmt
EOY$919,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,299,658BOYAmt
EOY$4,720,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,381,395BOYAmt
EOY$4,819,020EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$379,263ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$41,155NetUnrlzdGainsLossesInvstAmt
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$418,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$447,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,541CurrentTaxYearMinus1YearAmt
Current Tax Year$533,260CurrentTaxYearAmt
Total$2,211,418TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$418,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$447,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$402,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$408,541CurrentTaxYearMinus1YearAmt
Current Tax Year$533,260CurrentTaxYearAmt
Total$2,211,418TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,211,418PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,805CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,458CurrentTaxYearMinus1YearAmt
Current Tax Year$25,498CurrentTaxYearAmt
Total$124,467TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,318CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$9,500CurrentTaxYearMinus1YearAmt
Total$31,905TotalAmt
FieldValueIRS element (for citing)
Total Support$2,367,790TotalSupportAmt
Gross Receipts Rltd Activities$1,044,088GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93400PublicSupportCY170Pct
Public Support PY1700.91970PublicSupportPY170Pct
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$421,064OtherCostOrOtherBasisAmt
Book Value$421,064BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$212,481OtherCostOrOtherBasisAmt
Depreciation$97,399DepreciationAmt
Book Value$115,082BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$244,560OtherCostOrOtherBasisAmt
Depreciation$161,571DepreciationAmt
Book Value$82,989BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,931,201OtherCostOrOtherBasisAmt
Depreciation$77,798DepreciationAmt
Book Value$2,853,403BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,472,538TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescRI FOUNDATION FLEX ENDOWMENTDesc
Book Value$719,056BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$719,056TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,160,374TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$41,155NetUnrealizedGainsInvstAmt
Other Revenue$1,256OtherRevenueAmt
Revenue Not Reported$42,411RevenueNotReportedAmt
Revenue Subtotal$1,117,963RevenueSubtotalAmt
Investment Expenses Not Incld$6,463InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$6,463RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,124,426TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$739,956TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,256OtherExpensesIncludedAmt
Expenses Not Reported$1,256ExpensesNotReportedAmt
Expenses Subtotal$738,700ExpensesSubtotalAmt
Investment Expenses Not Incld2$6,463InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$6,463ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$745,163TotalExpensesPerForm990Amt

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 1,256.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE NETTED WITH REVENUE 1,256.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POINT JUDITH EVENTEvent1Nm
Gross Receipts Event1$5,351GrossReceiptsEvent1Amt
Charitable Contri Event1$5,351CharitableContriEvent1Amt
Event2BUTTON HOLE CHAMPIONSHIPEvent2Nm
Gross Receipts Event2$18,715GrossReceiptsEvent2Amt
Charitable Contri Event2$18,715CharitableContriEvent2Amt
Other Direct Expenses Event2$1,255OtherDirectExpensesEvent2Amt
Gross Receipts Total$24,066GrossReceiptsTotalAmt
Charitable Contributions Tot$24,066CharitableContributionsTotAmt
Oth Direct Expnss Total Events$1,255OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,255DirectExpenseSummaryEventsAmt
Net Income Summary-$1,255NetIncomeSummaryAmt

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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