The Regent Theatre Foundation

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	856,795	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	791,678	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	725,118	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	712,650	Value given in $.
2004.	4200	Total assets	674,983	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	653,795	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	652,213	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	663,385	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	682,433	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	656,792	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	861,898	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	735,805	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	430,777	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	564,228	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	785,501	Value given in $.
2004.	4350	Total liabilities	846,127	Value given in $.
2005.	4350	Total liabilities	708,801	Value given in $.
2006.	4350	Total liabilities	687,019	Value given in $.
2007.	4350	Total liabilities	657,004	Value given in $.
2008.	4350	Total liabilities	651,149	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	580,356	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	788,366	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	603,000	Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	368,142	old code 118 converted to a new value 4700. Value given in $.
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	263,639	old code 118 converted to a new value 4700. Value given in $.
2002.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	353,801	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	412,115	Value given in $.
2004.	4700	Total revenue	386,993	Value given in $.
2005.	4700	Total revenue	399,557	Value given in $.
2006.	4700	Total revenue	360,002	Value given in $.
2007.	4700	Total revenue	320,546	Value given in $.
2008.	4700	Total revenue	356,867	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	352,459	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	316,905	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	305,313	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	511,270	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	471,060	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	453,631	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	605,518	Value given in $.
2004.	5100	Total expenditures	491,089	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	310,378	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	317,426	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	279,359	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	329,816	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	325,565	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	319,810	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	251,388	Value given in $.

Details The Regent Theatre Foundation The Regent Theatre Foundation

www.theregenttheatre.org

Ontario

Quinte Shores

Picton

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Education

active

119113678RR0001

Status: Registered (effective date: 1982-04-01)
Language: English

Program areas:

2004: 100%
2003: 100%
2002: 045 100%
2002: 049 Yes
2002: 045 100%
2002: 049 Yes
2001: 049 Yes
2001: 049 Yes
2000: 045 D2 festivals, performing groups, musical ensembles 50%
2000: 046 D5 historical sites, heritage societies 30%
2000: 047 D4 cultural centres and associations 10%
2000: 048 H5 community halls 10%
2000: 045 D2 festivals, performing groups, musical ensembles 50%
2000: 046 D5 historical sites, heritage societies 30%
2000: 047 D4 cultural centres and associations 10%
2000: 048 H5 community halls 10%

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Profile ID: LFCA-CHO-O-14760