2012-04-05T17:07:57-05:00 2011-10-31 MULLEN SCORPIO & CERILLI 67 CEDAR STREET PROVIDENCE RI 02903 990 2010-11-01 050497481 GOLF FOUNDATION OF RHODE ISLAND GOLF 4014211664 ONE BUTTON HOLE DRIVE NO 1 PROVIDENCE RI 02909 DAN GAUGHAN 4014211664 2012-03-30 1 PATRICIA M CERILLI 4017513860 2010 2016-02-24 21:20:13Z DAN GAUGHAN ONE BUTTON HOLE DRIVE NO 1 PROVIDENCE RI 02909 540590 0 X WWW.BUTTONHOLE.ORG X 2001 RI TO PROVIDE ACCESS, AWARENESS AND EDUCATION CONCERNING THE GAME OF GOLF. 20 20 24 0 0 0 348789 223602 231448 213755 3186 665 71800 79692 655223 517714 0 0 0 0 432924 412869 0 0 46004 194667 231914 627591 644783 27632 -127069 4117598 3992264 24246 25981 4093352 3966283 X TO PROVIDE ACCESS, AWARENESS AND EDUCATION CONCERNING THE GAME OF GOLF. 0 0 447255 213755 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 2011 BUTTON HOLE REACHED OUT TO FOUR SCHOOLS AND 1,282 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 2011 THEY OFFERED 10 AGENCIES PROGRAMMING FOR FREE OR AT PARTIAL COST, INCLUDING SPECIAL OLYMPICS, SAN MIGUEL, ST. MARY'S AND MORE. IN ADDITION THEY ALSO OFFERED OVER 114 KIDS FULL SCHOLARSHIPS FOR THEIR REGULAR BUTTON HOLE PROGRAMMING WHICH TOTALED $10,870. 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! 447255 1 1 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 0 1 0 0 24 1 0 0 0 0 0 0 0 0 X 20 20 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 WILLIAM DESSEL 1.00 X X 0 0 0 DARREN CORRENTE ESQ 1.00 X X 0 0 0 MR JEFF BARBA 1.00 X X 0 0 0 MR GREGORY BENIK ESQ 1.00 X 0 0 0 MR JOHN W CLEGG CPA 1.00 X 0 0 0 MR TED COOGAN 1.00 X 0 0 0 MS ROBIN ENGLE 1.00 X 0 0 0 MS BILL FENTON 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 MRS TIMOTHY J MORAN 1.00 X 0 0 0 MR DOUG NANI ESQ 1.00 X 0 0 0 MR STEPHEN NAPOLI 1.00 X 0 0 0 MR DAVID RUGGIERI 1.00 X 0 0 0 MRS DIANE SULLIVAN 1.00 X 0 0 0 MRS VICTORIA TOLBERT BRAVO 1.00 X 0 0 0 MR DANIEL GAUGHAN 40.00 X 48400 0 0 48400 0 0 0 0 0 0 0 223602 223602 GOLF COURSE REVENUE 900099 213755 213755 213755 665 665 18085 18085 18085 18085 28877 7544 21333 21333 21139 15332 5807 5807 OTHER INCOME 900099 21817 21817 INSURANCE PROCEEDS 900099 12650 12650 34467 517714 254029 0 40083 66762 20029 40057 6676 276221 206896 56692 12633 1172 774 328 70 22487 14878 6343 1266 46227 30585 13040 2602 12687 8374 3552 761 19250 10000 9250 7163 6719 444 24238 11690 4960 7588 7832 7832 21285 14385 5682 1218 1653 1653 33255 21949 9311 1995 19856 13105 5560 1191 GOLF COURSE EXPENSES 66250 66250 PAYROLL SERVICE CHARGE 5167 3410 1447 310 INSTRUCTIONAL EXPENSES 4962 4962 MISCELLANEOUS 4742 3764 978 BANK CHARGES 3574 3574 644783 447255 151524 46004 583011 438651 12000 1405 1594 2812 3333 8655 6781 3491025 442583 3059489 3048442 462226 481463 4117598 3992264 24246 25981 24246 25981 X 3996069 3904180 97283 62103 4093352 3966283 4117598 3992264 -127069 0 X X 0 1 1 X 0 X 351638 272326 429764 348789 223602 1626119 351638 272326 429764 348789 223602 1626119 1626119 29283 42137 30585 23071 37352 162428 17389 1018 10851 12650 41908 1830455 1935677 0.88840 0.90420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3491025 442583 3048442 3048442 INTEREST IN NET ASSETS OF OTHER ORGANIZATION 481463 F 481463 517714 644783 -127069 0 -127069 537383 19669 19669 517714 0 517714 664452 19669 19669 644783 0 644783 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 4,337. PRO SHOP EXPENSES NETTED WITH INCOME 15,332. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 4,337. PRO SHOP EXPENSES NETTED WITH INCOME 15,332. CHAMPION EVENTS 9895 9895 4393 ONE CLUB TOURNAMENT 8790 8790 931 5 10192 10192 2220 28877 28877 7544 7544 21333 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 THE GOLF FOUNDATION 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 THE GOLF FOUNDATION WILL PROVIDE UPON REQUEST THE FOLLOWING INFORMATION TO THE PUBLIC: GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. THE FINANCE COMMITTEE ASSUMED THE RESPONSIBILITY FOR THE SELECTION OF THE INDEPENDENT AUDITORS AND FOR THE OVERSIGHT OF THE AUDIT. THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR. 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