2014-06-03T09:30:36-05:00 2013-10-31 050392605 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2012-11-01 050497481 BUTTON HOLE BUTT 4014211664 ONE BUTTON HOLE DRIVE NO 1 PROVIDENCE RI 02909 DAN GAUGHAN 4014211664 2014-05-21 1 PATRICIA M CERILLI P01598123 4017513860 2012 2015-11-30 17:44:51Z DAN GAUGHAN ONE BUTTON HOLE DRIVE NO 1 PROVIDENCE RI 02909 986637 0 X WWW.BUTTONHOLE.ORG X 2001 RI TO PROVIDE ACCESS, AWARENESS AND EDUCATION CONCERNING THE GAME OF GOLF. 19 19 0 0 0 0 325896 577780 256577 238479 403 -919 62205 120338 645081 935678 0 0 0 0 453683 491142 0 0 135982 232928 236905 686611 728047 -41530 207631 4068563 4217470 143810 85086 3924753 4132384 X TO PROVIDE ACCESS, AWARENESS AND EDUCATION CONCERNING THE GAME OF GOLF. 0 0 461903 356759 BUTTON 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 2012 BUTTON HOLE REACHED OUT TO FOUR SCHOOLS AND 1,840 KIDS THROUGH THE LOCAL PROVIDENCE ELEMENTARY, MIDDLE AND HIGH SCHOOLS AS A PART OF THEIR PHYSICAL EDUCATION REQUIREMENTS AND TAUGHT THEM A FOUR HOURS OF AN INTRODUCTION 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 THEN BRING THEM OUT TO THE GOLF COURSE THROUGH SCHOLARSHIP PROGRAMS AND 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 2012 THEY OFFERED 13 AGENCIES PROGRAMMING FOR FREE OR AT PARTIAL COST, INCLUDING SPECIAL OLYMPICS, SAN MIGUEL, ST. MARY'S AND MORE. IN ADDITION THEY ALSO OFFERED OVER 121 KIDS FULL SCHOLARSHIPS FOR THEIR REGULAR BUTTON HOLE PROGRAMMING WHICH TOTALED $11,537. 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! 461903 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 X X DAN GAUGHAN 4014211664 ONE BUTTON HOLE DRIVE PROVIDENCE RI 02909 MR DOUGLAS NANI ESQ 1.00 X X 0 0 0 MR JAMES ROSATI 1.00 X X 0 0 0 MR JEFF KNUDSON 1.00 X X 0 0 0 MR DARREN CORRENTE 1.00 X X 0 0 0 MS JULIA KATARINCIC 1.00 X X 0 0 0 MR GREGORY BENIK ESQ 1.00 X 0 0 0 MR JOSHUA CELESTE 1.00 X 0 0 0 MR JOHN W CLEGG CPA 1.00 X 0 0 0 MR LARRY FLYNN 1.00 X 0 0 0 MR JACOB GAFFEY 1.00 X 0 0 0 MR KEVIN HUNT 1.00 X 0 0 0 MR TED COOGAN 1.00 X 0 0 0 MS ROBIN ENGLE 1.00 X 0 0 0 MR GERRY LAVALLEE 1.00 X 0 0 0 MR JASON PINA 1.00 X 0 0 0 MS CHRIS ROOKS 1.00 X 0 0 0 MR MARK IACONO 1.00 X 0 0 0 MR PETER KOCH 1.00 X 0 0 0 MR DAVID RUGGIERI 1.00 X 0 0 0 MR DANIEL GAUGHAN 40.00 X 67536 0 0 67536 0 0 0 0 0 0 0 121052 456728 577780 GOLF COURSE REVENUE 900099 238479 238479 238479 134 134 19770 0 19770 19770 19770 1053 -1053 -1053 -1053 18738 121052 37503 -18765 -18765 20478 12403 8075 8075 OTHER INCOME 900099 111258 111258 111258 935678 356759 0 1139 67537 20261 40522 6754 344867 223057 41959 79851 5651 3334 1130 1187 19240 11352 3848 4040 53847 31770 10769 11308 10415 6145 2083 2187 752 752 25176 10697 3625 10854 5642 5642 28714 18273 5093 5348 1009 1009 46360 27352 9272 9736 17985 10611 3597 3777 GOLF COURSE EXPENSES 81096 81096 INSTRUCTIONAL EXPENSES 7908 7908 BANK CHARGES 4563 4563 PAYROLL SERVICE CHARGE 4355 2569 871 915 2930 75 2830 25 728047 461903 130162 135982 356405 61073 6000 103000 2705 1947 5221 7223 19030 11364 3895662 506309 3146878 3389353 532324 643510 4068563 4217470 143810 85086 143810 85086 X 3904670 4132384 20083 0 3924753 4132384 4068563 4217470 207631 0 X 0 0 0 X 429764 348789 223602 193416 438551 1634122 429764 348789 223602 193416 438551 1634122 1634122 30585 23071 37352 22640 19907 133555 1018 10851 12650 54068 110205 188792 1956469 1470729 0.83520 0.86230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 421063 421063 3474599 506309 2968290 3389353 INTEREST IN NET ASSETS OF OTHER ORGANIZATION 643510 F 643510 985584 49906 49906 935678 0 935678 777953 49906 49906 728047 0 728047 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 37,503. PRO SHOP EXPENSES NETTED WITH INCOME 12,403. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 37,503. PRO SHOP EXPENSES NETTED WITH INCOME 12,403. POINT JUDITH EVENT 139790 121052 18738 37503 139790 121052 18738 37503 37503 -18765 FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY WAS PROVIDED TO THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A BUTTON 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 19 BUTTON HOLE WILL PROVIDE UPON REQUEST THE FOLLOWING INFORMATION TO THE PUBLIC: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. BUTTON HOLE KIDS INVESTMENT FUND 1 BUTTON HOLE DRIVE PROVIDENCE RI 02909 264192792 FUNDRAISING RI 501(C)(3) LINE 11D, III-O N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0