BUTTON HOLE: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BUTTON HOLE (EIN 05-0497481)
Tax period
2014-11-01 to 2015-10-31
Filed
2016-05-04
IRS object ID
201601259349300800
Schema version
2014v6.0
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)
Return2016-05-04T08:47:06-05:00ReturnTs
Tax Period End2015-10-31TaxPeriodEndDt

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 Begin2014-11-01TaxPeriodBeginDt

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)
PersonJEFF KNUDSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4014211664PhoneNum
Signature2016-04-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA M CERILLIPreparerPersonNm
PTINP01598123PTIN
Phone4017513860PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

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$694,761GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$333,917PYContributionsGrantsAmt
CY Contributions Grants$379,654CYContributionsGrantsAmt
PY Program Service Revenue$210,412PYProgramServiceRevenueAmt
CY Program Service Revenue$222,324CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$90,551PYOtherRevenueAmt
CY Other Revenue$53,021CYOtherRevenueAmt
PY Total Revenue$634,881PYTotalRevenueAmt
CY Total Revenue$654,999CYTotalRevenueAmt
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$484,789PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$440,734CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,619CYTotalFundraisingExpenseAmt
PY Other Expenses$213,439PYOtherExpensesAmt
CY Other Expenses$254,936CYOtherExpensesAmt
PY Total Expenses$698,228PYTotalExpensesAmt
CY Total Expenses$695,670CYTotalExpensesAmt
PY Revenues Less Expenses-$63,347PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,671CYRevenuesLessExpensesAmt
Total Assets BOY$4,115,107TotalAssetsBOYAmt
Total Assets EOY$4,054,375TotalAssetsEOYAmt
Total Liabilities BOY$46,070TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,911TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,069,037NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,017,464NetAssetsOrFundBalancesEOYAmt
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$545,893ExpenseAmt
Revenue$592,260RevenueAmt
DescREGARDLESS OF RACE AND ECONOMIC BACKGROUND, BUTTON HOLE STRIVES TO BREAK THE FINANCIAL AND SOCIAL BARRIERS TO THE GAME OF GOLF. IN 2015 BUTTON HOLE REACHED OUT TO 2 SCHOOLS AND 1,228 KIDS THROUGH THE LOCAL PROVIDENCE ELEMENTARY & MIDDLE 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 80% 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 OFFERS AFTER SCHOOL PROGRAMS TO MANY DIFFERENT AGENCIES AND COMMUNITY PARTNERS AT DISCOUNTED OR FULL SCHOLARSHIP. IN 2015 THEY OFFERED 10 AGENCIES PROGRAMMING FOR FREE OR AT PARTIAL COST, INCLUDING SPECIAL OLYMPICS, SAN MIGUEL, PAWTUCKET ADAPTIVE, PROVIDENCE ADAPTIVE, WARWICK EXTENDED DAY AND MORE. IN ADDITION THEY ALSO OFFERED OVER 108 KIDS FULL SCHOLARSHIPS FOR THEIR REGULAR BUTTON HOLE PROGRAMMING WHICH TOTALED $10,800. BUTTON HOLE ALSO OFFERS SPECIAL EVENTS TO KIDS AT NO CHARGE. CHILDREN WERE ABLE TO ATTEND THE CVS CHARITY CLASSIC AS STANDARD BEARERS AND COMPETE IN SPECIAL TOURNAMENTS ALL SUMMER LONG.BUTTON HOLE CONTINUED FOCUSING ON ACCESSIBILITY AND INCLUSION. WE ARE NOW ABLE TO PROVIDE GOLF INSTRUCTION TO PHYSICALLY HANDICAPPED ON OUR RE-CONSTRUCTED GOLF COURSE. WE HAVE PARTNERED WITH URI'S PHYSICAL THERAPY DEPARTMENT HOLDING CLINICS FOR 10 KIDS WITH PROSTHETICS AND HAVE ALSO WORKED WITH VARIOUS MILITARY VETERANS GROUPS THROUGHOUT THE YEAR.Desc
Total Program Service Expenses$545,893TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related InvstYes (1)ReportProgramRelatedInvstInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
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 Enfrc0RegularMonitoringEnfrcInd
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 (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TED COOGAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JAMES ROSATI
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEFFREY KNUDSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
DARREN CORRENTE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GREGORY BENIK
BOARD MEMBER1.00Yes (X)$0$0$0
JOSHUA CELESTE
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN CLEGG
BOARD MEMBER1.00Yes (X)$0$0$0
ROBIN ENGLE
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY FLYNN
BOARD MEMBER1.00Yes (X)$0$0$0
JACOB GAFFEY
BOARD MEMBER1.00Yes (X)$0$0$0
MARK IACONO
BOARD MEMBER1.00Yes (X)$0$0$0
JULIA KATARINCIC
BOARD MEMBER1.00Yes (X)$0$0$0
GERALD LAVALLEE
BOARD MEMBER1.00Yes (X)$0$0$0
DOUGLAS NANI
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS ROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
DAVID RUGGIERI
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD WRIGHT
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$3,699
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,699TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$113,110FundraisingAmt
All Other Contributions$266,544AllOtherContributionsAmt
Total Contributions$379,654TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOLF COURSE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$222,324TotalRevenueColumnAmt
Related Or Exempt Func Income$222,324RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$222,324TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,445RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$19,445RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,445TotalRevenueColumnAmt
Exclusion$19,445ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,278FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$113,110ContriRptFundraisingEventAmt
Fundraising Direct Expenses$29,588FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,690TotalRevenueColumnAmt
Exclusion$2,690ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$25,964GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,174CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,790TotalRevenueColumnAmt
Related Or Exempt Func Income$15,790RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$15,096TotalRevenueColumnAmt
Related Or Exempt Func Income$15,096RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$15,096OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$654,999TotalRevenueColumnAmt
Related Or Exempt Func Income$253,210RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,135ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$40,116TotalAmt
Program Services$12,035ProgramServicesAmt
Management And General$4,012ManagementAndGeneralAmt
Fundraising$24,069FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$331,491TotalAmt
Program Services$289,466ProgramServicesAmt
Management And General$9,001ManagementAndGeneralAmt
Fundraising$33,024FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,979TotalAmt
Program Services$2,603ProgramServicesAmt
Management And General$276ManagementAndGeneralAmt
Fundraising$1,100FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,260TotalAmt
Program Services$11,050ProgramServicesAmt
Management And General$835ManagementAndGeneralAmt
Fundraising$3,375FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$49,888TotalAmt
Program Services$40,782ProgramServicesAmt
Management And General$2,012ManagementAndGeneralAmt
Fundraising$7,094FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,501TotalAmt
Program Services$13,741ProgramServicesAmt
Management And General$4,305ManagementAndGeneralAmt
Fundraising$4,455FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,139TotalAmt
Program Services$336ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt
Fundraising$791FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,165TotalAmt
Program Services$6,568ProgramServicesAmt
Management And General$518ManagementAndGeneralAmt
Fundraising$2,079FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,624TotalAmt
Program Services$4,608ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt
Fundraising$2,719FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,489TotalAmt
Program Services$25,437ProgramServicesAmt
Management And General$760ManagementAndGeneralAmt
Fundraising$6,292FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,629TotalAmt
Management And General$275ManagementAndGeneralAmt
Fundraising$5,354FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,689TotalAmt
Program Services$38,832ProgramServicesAmt
Management And General$522ManagementAndGeneralAmt
Fundraising$4,335FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,109TotalAmt
Program Services$18,717ProgramServicesAmt
Management And General$428ManagementAndGeneralAmt
Fundraising$3,964FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GOLF COURSE EXPENSES$81,634$61,543$18,145$1,946
INSTRUCTIONAL EXPENSES$12,014$11,832$20$162
MISCELLANEOUS$8,518$3,085$1,173$4,260
BANK CHARGES$4,911$3,387$498$1,026

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,514TotalAmt
Program Services$1,871ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt
Fundraising$574FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$695,670TotalAmt
Program Services$545,893ProgramServicesAmt
Management And General$43,158ManagementAndGeneralAmt
Fundraising$106,619FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$48,483BOYAmt
EOY$118,452EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,065BOYAmt
EOY$3,378EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,260BOYAmt
EOY$8,040EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,744BOYAmt
EOY$8,256EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,915,267LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$594,313LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,360,043BOYAmt
EOY$3,320,954EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$664,512BOYAmt
EOY$595,295EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,115,107BOYAmt
EOY$4,054,375EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,070BOYAmt
EOY$36,911EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,070BOYAmt
EOY$36,911EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,619,037BOYAmt
EOY$3,418,169EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$450,000BOYAmt
EOY$599,295EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,069,037BOYAmt
EOY$4,017,464EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,115,107BOYAmt
EOY$4,054,375EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,671ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$6,362NetUnrlzdGainsLossesInvstAmt
Investment Expense-$4,540InvestmentExpenseAmt
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$223,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,486CurrentTaxYearMinus1YearAmt
Current Tax Year$216,112CurrentTaxYearAmt
Total$1,282,167TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$223,602CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$193,416CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$438,551CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$210,486CurrentTaxYearMinus1YearAmt
Current Tax Year$216,112CurrentTaxYearAmt
Total$1,282,167TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,282,167PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,352CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,907CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,781CurrentTaxYearMinus1YearAmt
Current Tax Year$19,445CurrentTaxYearAmt
Total$118,125TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,068CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,094CurrentTaxYearMinus1YearAmt
Current Tax Year$15,096CurrentTaxYearAmt
Total$254,113TotalAmt
FieldValueIRS element (for citing)
Total Support$1,654,405TotalSupportAmt
Gross Receipts Rltd Activities$1,162,686GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77500PublicSupportCY170Pct
Public Support PY1700.79200PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$743,252OtherCostOrOtherBasisAmt
Depreciation$282,731DepreciationAmt
Book Value$460,521BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$338,874OtherCostOrOtherBasisAmt
Depreciation$233,063DepreciationAmt
Book Value$105,811BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,412,078OtherCostOrOtherBasisAmt
Depreciation$78,519DepreciationAmt
Book Value$2,333,559BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,320,954TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp

FieldValueIRS element (for citing)
DescINVESTMENT HELD BY OTHERSDesc
Book Value$595,295BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Program Rltd$595,295TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$683,859TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$6,362NetUnrealizedGainsInvstAmt
Other Revenue$39,762OtherRevenueAmt
Revenue Not Reported$33,400RevenueNotReportedAmt
Revenue Subtotal$650,459RevenueSubtotalAmt
Investment Expenses Not Incld$4,540InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$4,540RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$654,999TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$735,432TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$39,762OtherExpensesIncludedAmt
Expenses Not Reported$39,762ExpensesNotReportedAmt
Expenses Subtotal$695,670ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$695,670TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING THE GUIDANCE FOR CONTINGENCIES AS CONTAINED IN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION WAS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WERE NOT PROVIDED FOR IN THE AUDITED FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 29,588. PRO SHOP EXPENSES NETTED WITH INCOME 10,174.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 29,588. PRO SHOP EXPENSES NETTED WITH INCOME 10,174.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POINT JUDITH EVENTEvent1Nm
Gross Receipts Event1$122,850GrossReceiptsEvent1Amt
Charitable Contri Event1$109,250CharitableContriEvent1Amt
Gross Revenue Event1$13,600GrossRevenueEvent1Amt
Other Direct Expenses Event1$22,724OtherDirectExpensesEvent1Amt
Event2WANNAMOISETT TURKEY TROTEvent2Nm
Gross Receipts Event2$4,300GrossReceiptsEvent2Amt
Charitable Contri Event2$3,860CharitableContriEvent2Amt
Gross Revenue Event2$440GrossRevenueEvent2Amt
Other Direct Expenses Event2$440OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$18,238GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$18,238GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,424OthDirectExpnssOtherEventsAmt
Gross Receipts Total$145,388GrossReceiptsTotalAmt
Charitable Contributions Tot$113,110CharitableContributionsTotAmt
Gross Revenue Total Events$32,278GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$29,588OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,588DirectExpenseSummaryEventsAmt
Net Income Summary$2,690NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A DRAFT COPY WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING.
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 UPON REQUEST THE FOLLOWING INFORMATION TO THE PUBLIC: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BUTTON HOLE KIDS INVESTMENT FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 BUTTON HOLE DRIVEAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02909ZIPCd
FieldValueIRS element (for citing)
EIN264192792EIN
Primary ActivitiesFUNDRAISINGPrimaryActivitiesTxt
Legal Domicile StateRILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 11D, III-OPublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1BUTTON HOLE KIDS INVESTMENT FUNDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$214,512InvolvedAmt
Method Of Amount DeterminationFMV - CASH DONATIONMethodOfAmountDeterminationTxt

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