BUTTON HOLE: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BUTTON HOLE (EIN 05-0497481)
Tax period
2013-11-01 to 2014-10-31
Filed
2015-03-11
IRS object ID
201530709349300103
Schema version
2013v4.0
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)
Return2015-03-11T08:09:03-05:00ReturnTs
Tax Period End2014-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050392605PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MULLEN SCORPIO & CERILLIBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line167 CEDAR STREETAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02903ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050497481EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUTTON HOLEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBUTTBusinessNameControlTxt
Phone4014211664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BUTTON HOLE DRIVE NO 1AddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02909ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF KNUDSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4014211664PhoneNum
Signature2015-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA M CERILLIPreparerPersonNm
PTINP01598123PTIN
Phone4017513860PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPJ FOXPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BUTTON HOLE DRIVE NO 1AddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02909ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$673,135GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BUTTONHOLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateRILegalDomicileStateCd
Activity Or MissionTO PROVIDE ACCESS, AWARENESS, AND EDUCATION CONCERNING THE GAME OF GOLF.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$577,780PYContributionsGrantsAmt
CY Contributions Grants$333,917CYContributionsGrantsAmt
PY Program Service Revenue$238,479PYProgramServiceRevenueAmt
CY Program Service Revenue$210,412CYProgramServiceRevenueAmt
PY Investment Income-$919PYInvestmentIncomeAmt
CY Investment Income$1CYInvestmentIncomeAmt
PY Other Revenue$120,338PYOtherRevenueAmt
CY Other Revenue$90,551CYOtherRevenueAmt
PY Total Revenue$935,678PYTotalRevenueAmt
CY Total Revenue$634,881CYTotalRevenueAmt
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$491,142PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$484,789CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$165,941CYTotalFundraisingExpenseAmt
PY Other Expenses$236,905PYOtherExpensesAmt
CY Other Expenses$213,439CYOtherExpensesAmt
PY Total Expenses$728,047PYTotalExpensesAmt
CY Total Expenses$698,228CYTotalExpensesAmt
PY Revenues Less Expenses$207,631PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$63,347CYRevenuesLessExpensesAmt
Total Assets BOY$4,217,470TotalAssetsBOYAmt
Total Assets EOY$4,115,107TotalAssetsEOYAmt
Total Liabilities BOY$85,086TotalLiabilitiesBOYAmt
Total Liabilities EOY$46,070TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,132,384NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,069,037NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE ACCESS, AWARENESS, AND EDUCATION CONCERNING THE GAME OF GOLF.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$509,701ExpenseAmt
Revenue$210,412RevenueAmt
DescBUTTON 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. REGARDLESS OF RACE AND ECONOMIC BACKGROUND, BUTTON HOLE STRIVES TO BREAK THE FINANCIAL AND SOCIAL BARRIERS TO THE GAME OF GOLF. IN 2014 BUTTON HOLE REACHED OUT TO THREE SCHOOLS AND 1,625 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 2014 THEY OFFERED 13 AGENCIES PROGRAMMING FOR FREE OR AT PARTIAL COST, INCLUDING SPECIAL OLYMPICS, SAN MIGUEL, PAWTUCKET ADAPTIVE AND MORE. IN ADDITION THEY ALSO OFFERED OVER 113 KIDS FULL SCHOLARSHIPS FOR THEIR REGULAR BUTTON HOLE PROGRAMMING WHICH TOTALED $10,500. BUTTON HOLE ALSO OFFERS SPECIAL EVENTS TO KIDS AT NO CHARGE. CHILDREN WERE ABLE TO ATTEND THE CVS CHARITY CLASSIC AS STANDARD BEARERS, MEET BRAD FAXON, AND COMPETE IN SPECIAL TOURNAMENTS ALL SUMMER LONG.BUTTON HOLE INTRODUCED 2 NEW PROGRAMS IN 2014 FOCUSING ON ACCESSIBILITY AND INCLUSION. WE ARE NOW ABLE TO PROVIDE GOLF INSTRUCTION TO THE PHYSICALLY HANDICAPPED ON OUR NEWLY RE-CONSTRUCTED GOLF COURSE. WE HAVE PARTNERED WITH URI'S PHYSICAL THERAPY DEPARTMENT HOLDING CLINICS FOR KIDS WITH PROSTHETICS AND HAVE ALSO WORKED WITH VARIOUS MILITARY VETERANS GROUPS THROUGHOUT THE YEAR.Desc
Total Program Service Expenses$509,701TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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 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 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 Line1PJ FOXBusinessNameLine1
FieldValueIRS element (for citing)
Phone4014211664PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1ONE BUTTON HOLE DRIVEAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02909ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MR GERRY LAVALLEE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MR JAMES ROSATI
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MR JEFF KNUDSON
TREASURER1.00Yes (X)Yes (X)$0$0$0
MR DARREN CORRENTE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MS JULIA KATARINCIC
BOARD MEMBER1.00Yes (X)$0$0$0
MR GREGORY BENIK ESQ
BOARD MEMBER1.00Yes (X)$0$0$0
MR JOSHUA CELESTE
BOARD MEMBER1.00Yes (X)$0$0$0
MR JOHN W CLEGG CPA
BOARD MEMBER1.00Yes (X)$0$0$0
MR LARRY FLYNN
BOARD MEMBER1.00Yes (X)$0$0$0
MR JACOB GAFFEY
BOARD MEMBER1.00Yes (X)$0$0$0
MR KEVIN HUNT
BOARD MEMBER1.00Yes (X)$0$0$0
MR TED COOGAN
BOARD MEMBER1.00Yes (X)$0$0$0
MS ROBIN ENGLE
BOARD MEMBER1.00Yes (X)$0$0$0
MR DOUGLAS NANI
BOARD MEMBER1.00Yes (X)$0$0$0
MR JASON PINA
BOARD MEMBER1.00Yes (X)$0$0$0
MS CHRIS ROOKS
BOARD MEMBER1.00Yes (X)$0$0$0
MR MARK IACONO
BOARD MEMBER1.00Yes (X)$0$0$0
MR PETER KOCH
BOARD MEMBER1.00Yes (X)$0$0$0
MR DAVID RUGGIERI
BOARD MEMBER1.00Yes (X)$0$0$0
MR PJ FOX
EXECUTIVE DIRECTOR40.00Yes (X)$44,423$0$3,747
FieldValueIRS element (for citing)
Total Reportable Comp From Org$44,423TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,747TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$123,431FundraisingAmt
All Other Contributions$210,486AllOtherContributionsAmt
Total Contributions$333,917TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOLF COURSE REVENUEDesc
Business900099BusinessCd
Total Revenue Column$210,412TotalRevenueColumnAmt
Related Or Exempt Func Income$210,412RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$210,412TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1TotalRevenueColumnAmt
Related Or Exempt Func Income$1RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,780RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,780RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,780TotalRevenueColumnAmt
Exclusion$18,780ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$19,750FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$123,431ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,202FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,452TotalRevenueColumnAmt
Exclusion-$8,452ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$28,181GrossSalesOfInventoryAmt
Cost Of Goods Sold$10,052CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,129TotalRevenueColumnAmt
Related Or Exempt Func Income$18,129RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$62,094TotalRevenueColumnAmt
Related Or Exempt Func Income$62,094RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$62,094OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$634,881TotalRevenueColumnAmt
Related Or Exempt Func Income$290,636RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,328ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$412,480TotalAmt
Program Services$293,827ProgramServicesAmt
Management And General$13,742ManagementAndGeneralAmt
Fundraising$104,911FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,820TotalAmt
Program Services$1,160ProgramServicesAmt
Management And General$227ManagementAndGeneralAmt
Fundraising$2,433FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$13,558TotalAmt
Program Services$9,778ProgramServicesAmt
Management And General$471ManagementAndGeneralAmt
Fundraising$3,309FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,931TotalAmt
Program Services$40,374ProgramServicesAmt
Management And General$1,584ManagementAndGeneralAmt
Fundraising$12,973FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,429TotalAmt
Program Services$5,940ProgramServicesAmt
Management And General$424ManagementAndGeneralAmt
Fundraising$3,065FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,240TotalAmt
Program Services$1,478ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt
Fundraising$698FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,136TotalAmt
Program Services$6,950ProgramServicesAmt
Management And General$520ManagementAndGeneralAmt
Fundraising$2,666FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,300TotalAmt
Program Services$3,461ProgramServicesAmt
Management And General$349ManagementAndGeneralAmt
Fundraising$2,490FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$32,964TotalAmt
Program Services$24,413ProgramServicesAmt
Management And General$922ManagementAndGeneralAmt
Fundraising$7,629FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,602TotalAmt
Management And General$23ManagementAndGeneralAmt
Fundraising$4,579FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,316TotalAmt
Program Services$38,400ProgramServicesAmt
Management And General$642ManagementAndGeneralAmt
Fundraising$5,274FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,401TotalAmt
Program Services$16,220ProgramServicesAmt
Management And General$456ManagementAndGeneralAmt
Fundraising$3,725FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
GOLF COURSE EXPENSES$55,206$50,320$2,397$2,489
MISCELLANEOUS$11,243$3,435$371$7,437
INSTRUCTIONAL EXPENSES$6,923$6,864$23$36
PAYROLL SERVICE CHARGE$5,011$3,827$141$1,043

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,668TotalAmt
Program Services$3,254ProgramServicesAmt
Management And General$230ManagementAndGeneralAmt
Fundraising$1,184FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$698,228TotalAmt
Program Services$509,701ProgramServicesAmt
Management And General$22,586ManagementAndGeneralAmt
Fundraising$165,941FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,073BOYAmt
EOY$48,483EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$103,000BOYAmt
EOY$20,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,947BOYAmt
EOY$2,065EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,223BOYAmt
EOY$7,260EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,364BOYAmt
EOY$12,744EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,910,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$550,624LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,389,353BOYAmt
EOY$3,360,043EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$643,510BOYAmt
EOY$664,512EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,217,470BOYAmt
EOY$4,115,107EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$85,086BOYAmt
EOY$46,070EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$85,086BOYAmt
EOY$46,070EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,132,384BOYAmt
EOY$3,619,037EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$450,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,132,384BOYAmt
EOY$4,069,037EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,217,470BOYAmt
EOY$4,115,107EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$63,347ReconcilationRevenueExpnssAmt
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$348,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$438,551CurrentTaxYearMinus1YearAmt
Current Tax Year$210,486CurrentTaxYearAmt
Total$1,414,844TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$348,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$223,602CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$193,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$438,551CurrentTaxYearMinus1YearAmt
Current Tax Year$210,486CurrentTaxYearAmt
Total$1,414,844TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,414,844PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,071CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,352CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,907CurrentTaxYearMinus1YearAmt
Current Tax Year$18,781CurrentTaxYearAmt
Total$121,751TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,851CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$110,205CurrentTaxYearMinus1YearAmt
Current Tax Year$62,094CurrentTaxYearAmt
Total$249,868TotalAmt
FieldValueIRS element (for citing)
Total Support$1,786,463TotalSupportAmt
Gross Receipts Rltd Activities$1,323,073GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79200PublicSupportCY170Pct
Public Support PY1700.83520PublicSupportPY170Pct
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$263,577DepreciationAmt
Book Value$479,675BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$336,774OtherCostOrOtherBasisAmt
Depreciation$212,951DepreciationAmt
Book Value$123,823BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,409,578OtherCostOrOtherBasisAmt
Depreciation$74,096DepreciationAmt
Book Value$2,335,482BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,360,043TotalBookValueLandBuildingsAmt

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INTEREST IN NET ASSETS OF OTHER ORGANIZATION$214,512F
INVESTMENT HELD BY OTHERS$450,000F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$664,512TotalBookValueProgramRltdAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$673,135TotalRevEtcAuditedFinclStmtAmt
Other Revenue$38,254OtherRevenueAmt
Revenue Not Reported$38,254RevenueNotReportedAmt
Revenue Subtotal$634,881RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$634,881TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$736,482TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$38,254OtherExpensesIncludedAmt
Expenses Not Reported$38,254ExpensesNotReportedAmt
Expenses Subtotal$698,228ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$698,228TotalExpensesPerForm990Amt

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 28,202. PRO SHOP EXPENSES NETTED WITH INCOME 10,052.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSE 28,202. PRO SHOP EXPENSES NETTED WITH INCOME 10,052.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1POINT JUDITH EVENTNameOfEvent1Amt
Gross Receipts Event1$141,321GrossReceiptsEvent1Amt
Charitable Contri Event1$141,321CharitableContriEvent1Amt
Name Of Event2WANNAMOISETT TURKEY TROTNameOfEvent2Amt
Gross Receipts Event2$1,860GrossReceiptsEvent2Amt
Charitable Contri Event2$1,860CharitableContriEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Gross Receipts Total$143,181GrossReceiptsTotalAmt
Charitable Contributions Tot$143,181CharitableContributionsTotAmt

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.
FORM 990, PART XII, LINE 2C:NO 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 FUNDBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 BUTTON HOLE DRIVEAddressLine1
CityPROVIDENCECity
StateRIState
ZIP Code02909ZIPCode
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 FUNDBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$450,000InvolvedAmt
Method Of Amount DeterminationFMV - CASH DONATIONMethodOfAmountDeterminationTxt

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