Totals
- Total revenue
- $810,628
- Total expenses
- $827,501
- Contributions and grants received
- $74,155
- Grants paid
- $173,778
- Program service revenue
- $736,473
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $195,718
- Total liabilities, end of year
- $22,386
- Net assets or fund balances, end of year
- $173,332
- Program services expenses (Part IX)
- $258,017
- Management and general expenses
- $66,694
- Fundraising expenses
- $502,790
- Program service expenses (Part III)
- $258,017
Program services were 31.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
RAYMOND J BOURQUE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
CHRISTIANE BOURQUE
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JOHN MCGLYNN
CLERK
- Total calculated
- $0
- Hours/week
- 4
-
JOSEPH WADLAND
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
THOMAS CULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER BOURQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RYAN BOURQUE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MELISSA BOURQUE-SIMARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIN LYNCH
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$30,000
PROVIDE FUNDING FOR CHARITABLE FOUNDATION
-
PROVIDE FUNDING FOR CHARITABLE FOUNDATION
-
BOYS GIRLS CLUB OF GREATER SALEM
$15,600
PROVIDE FUNDING FOR CHARITABLE FOUNDATION
-
PROVIDE FUNDING FOR CHARITABLE FOUNDATION
-
RONALD MCDONALD HOUSE CHARITIES
$10,000
PROVIDE FUNDING FOR CHARITABLE FOUNDATION
-
$10,000
PROVIDE FUNDING FOR CHARITABLE FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349306025
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