Skip to content
Nonprofiteer
← BOURQUE FAMILY FOUNDATION INC

Form 990 for tax year 2022

Filed by BOURQUE FAMILY FOUNDATION INC.

Totals

Total revenue
$965,262
Total expenses
$890,990
Contributions and grants received
$69,377
Grants paid
$293,062
Program service revenue
$895,885
Investment income
$0
Other revenue
$0
Total assets, end of year
$259,513
Total liabilities, end of year
$51,115
Net assets or fund balances, end of year
$208,398
Program services expenses (Part IX)
$365,004
Management and general expenses
$60,937
Fundraising expenses
$465,049
Program service expenses (Part III)
$365,004

Program services were 41.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $69,377

  • 2a · Program service revenue: EVENTS

    total $887,504 · related or exempt $887,504

  • 2b · Program service revenue: APPAREL SALES

    total $8,381 · related or exempt $8,381

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $182,062 · program services $182,062

  • 2 · Grants to domestic individuals

    total $111,000 · program services $111,000

  • 11a · Fees: management

    total $108,000 · program services $12,960 · management and general $8,640 · fundraising $86,400

  • 11b · Fees: legal

    total $14,740 · management and general $14,740

  • 12 · Advertising and promotion

    total $6,986 · fundraising $6,986

  • 13 · Office expenses

    total $32 · management and general $32

  • 17 · Travel

    total $10,208 · program services $1,225 · management and general $817 · fundraising $8,166

  • 23 · Insurance

    total $2,310 · program services $2,079 · management and general $231

  • 24a · Other expenses: DIRECT EVENT COSTS

    total $433,991 · program services $52,079 · management and general $34,719 · fundraising $347,193

  • 24b · Other expenses: TAXES AND FEES

    total $17,137 · program services $2,056 · management and general $1,371 · fundraising $13,710

  • 24c · Other expenses: TELEPHONE

    total $3,242 · program services $389 · management and general $259 · fundraising $2,594

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $1,282 · program services $1,154 · management and general $128

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $129,726 · end of year $244,013

  • 4 · Accounts receivable

    beginning of year $37,400 · end of year $15,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,000 · end of year $51,115

  • 27 · Net assets without donor restrictions

    beginning of year $134,126 · end of year $208,398

Mission and programs · 2022

Mission

THE BOURQUE FAMILY FOUNDATION, INC. STRIVES TO CONTINUE THE IMPACT MADE THROUGH RAY'S LEADERSHIP BY SUPPORTING A WIDE VARIETY OF CHARITABLE AND EDUCATIONAL ENDEAVORS.

Activities or mission (Part I)

THE BOURQUE FAMILY FOUNDATION STRIVES TO CONTINUE THE IMPACT MADE THROUGH RAY'S LEADERSHIP BY SUPPORTING A WIDE VARIETY OF CHARITABLE AND EDUCATIONAL ENDEAVORS

  • THE BOURQUE FAMILY FOUNDATION GIVES TO ORGANIZATIONS AND INDIVIDUALS THAT ARE CURRENTLY EXPERIENCING NEED. THEY HAVE SUPPORTED JOURNEY FORWARD, THE ALS ASSOCIATION, THE BOYS AND GIRLS CLUB OF LOWER MERRIMACK VALLEY, SKATE FOR THE 22 FOUNDATION, AND MANY MORE WHO SHARE STRONG AND IMPACTFUL MISSIONS.

    Expenses $365,004 · Grants $293,062 · Revenue $895,885

As filed on the 2022 return.

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

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202302899349300035

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.