John Hardie Mitchell Family Foundation

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	5,268,850	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	5,619,810	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	5,217,120	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	4,652,990	Value given in $.
2004.	4200	Total assets	3,470,820	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	3,303,740	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	3,507,790	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	3,044,500	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	2,739,500	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	2,236,540	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	1,522,040	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	1,452,820	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	1,651,680	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	151,156	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	310,230	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	7,470	Value given in $.
2004.	4350	Total liabilities	4,983	Value given in $.
2005.	4350	Total liabilities	4,979	Value given in $.
2006.	4350	Total liabilities	4,855	Value given in $.
2007.	4350	Total liabilities	5,202	Value given in $.
2008.	4350	Total liabilities	4,596	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	5,349	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	5,255	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	5,729	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)	1,703,430	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)	2,618,660	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)	170,708	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	480,708	Value given in $.
2004.	4700	Total revenue	0	Value given in $.
2005.	4700	Total revenue	639,942	Value given in $.
2006.	4700	Total revenue	906,743	Value given in $.
2007.	4700	Total revenue	311,362	Value given in $.
2008.	4700	Total revenue	485,203	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	143,732	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	111,674	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	411,344	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	574,349	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	767,186	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	4,566,470	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	706,462	Value given in $.
2004.	5100	Total expenditures	745,571	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	807,669	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	702,567	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	774,999	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	789,600	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	647,443	Value given in $.
2010.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	826,075	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	481,043	Value given in $.

Details John Hardie Mitchell Family Foundation John Hardie Mitchell Family Foundation

British Columbia

Victoria

Oak Bay

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

Benefits to the Community & Other

active

118974989RR0001

Status: Registered (effective date: 1986-05-01)
Language: English

Program areas:

2011: A7 Services for the physically or mentally challenged 17%
2011: A8 Children and youth services/housing 16%
2011: F9 Specialized health organizations (see guide) 11%
2010: A8 Children and youth services/housing 18%
2010: D5 Historical sites, heritage societies 14%
2010: H8 Summer camps 9%
2009: F9 Specialized health organizations (see guide) 25%
2009: A7 Services for the physically or mentally challenged 19%
2009: A8 Children and youth services/housing 13%
2008: A8 Children and youth services/housing 27%
2008: F9 Specialized health organizations (see guide) 18%
2008: D2 Festivals, performing groups, musical ensembles 9%
2007: A7 Services for the physically or mentally challenged 18%
2007: A8 Children and youth services/housing 18%
2007: F9 Specialized health organizations (see guide) 17%
2006: A8 Children and youth services/housing 26%
2006: E1 Places of worship, congregations, parishes, dioceses, etc. 14%
2006: F1 Hospitals 14%
2005: A7 Services for the physically or mentally challenged 20%
2005: A2 Food or clothing banks, soup kitchens, hostels 11%
2005: A8 Children and youth services/housing 9%
2004: E1 Places of worship, congregations, parishes, dioceses, etc. 24%
2004: F5 Mental-health services and support groups 19%
2004: C2 Support of schools and education (parent-teacher groups) 15%
2003: E1 Places of worship, congregations, parishes, dioceses, etc. 24%
2003: F5 Mental-health services and support groups 19%
2003: C2 Support of schools and education (parent-teacher groups) 15%
2002: 045 E1 places of worship, congregations, parishes, dioceses, fabriques, etc. 24%
2002: 046 F5 mental-health services and support groups 19%
2002: 047 C2 support of schools and education (e.g., parent-teacher groups) 15%
2002: 048 D2 festivals, performing groups, musical ensembles 14%
2002: 049 Yes
2002: 045 E1 places of worship, congregations, parishes, dioceses, fabriques, etc. 24%
2002: 046 F5 mental-health services and support groups 19%
2002: 047 C2 support of schools and education (e.g., parent-teacher groups) 15%
2002: 048 D2 festivals, performing groups, musical ensembles 14%
2002: 049 Yes
2001: 045 F1 hospitals 33%
2001: 046 A7 services for the physically or mentally challenged 20%
2001: 047 A5 other services for low-income people 20%
2001: 048 C2 support of schools and education (e.g., parent-teacher groups) 12%
2001: 045 F1 hospitals 33%
2001: 046 A7 services for the physically or mentally challenged 20%
2001: 047 A5 other services for low-income people 20%
2001: 048 C2 support of schools and education (e.g., parent-teacher groups) 12%
2000: 045 A8 children and youth services/housing 25%
2000: 046 F9 specialized health organizations, focussing on specific diseases/conditions 23%
2000: 047 C5 independent schools and boards 18%
2000: 048 D3 arts schools, grants and awards for artists 17%
2000: 045 A8 children and youth services/housing 25%
2000: 046 F9 specialized health organizations, focussing on specific diseases/conditions 23%
2000: 047 C5 independent schools and boards 18%
2000: 048 D3 arts schools, grants and awards for artists 17%

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