Lockhart Foundation

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2001.	4200	Total assets (add lines 051 to 057)	3,830,430	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	4,051,960	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	3,939,720	Value given in $.
2004.	4200	Total assets	4,015,130	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	4,276,300	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	4,438,880	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	4,634,100	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	4,600,760	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	4,730,540	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	4,700,440	Value given in $.
2011.	4200	Total assets (add lines 4100 to 4170)	4,517,000	Value given in $.
2000.	4200	Total assets (add lines 051 to 057)	3,405,220	old code 058 converted to a new value 4200. Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2001.	4350	Total liabilities (add lines 061 to 064)	575	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	575	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	575	Value given in $.
2004.	4350	Total liabilities	575	Value given in $.
2005.	4350	Total liabilities	575	Value given in $.
2006.	4350	Total liabilities	575	Value given in $.
2007.	4350	Total liabilities	575	Value given in $.
2008.	4350	Total liabilities	575	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	575	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	2,575	Value given in $.
2011.	4350	Total liabilities (add lines 4300 to 4330)	575	Value given in $.
2000.	4350	Total liabilities (add lines 061 to 064)	575	old code 065 converted to a new value 4350. Value given in $.

Statistics - Total revenue

Year	Line	Description	Value $	Comment
2001.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	502,007	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)	368,285	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	152,136	Value given in $.
2004.	4700	Total revenue	175,155	Value given in $.
2005.	4700	Total revenue	606,528	Value given in $.
2006.	4700	Total revenue	274,655	Value given in $.
2007.	4700	Total revenue	349,387	Value given in $.
2008.	4700	Total revenue	157,990	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	331,979	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	181,794	Value given in $.
2011.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	0	Value given in $.
2000.	4700	Total amounts received from all sources (add lines 100, 102, and 108 to 117)	497,675	old code 118 converted to a new value 4700. Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2001.	5100	Total disbursements (add lines 120 to 127)	76,800	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	146,761	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	264,368	Value given in $.
2004.	5100	Total expenditures	99,749	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	345,360	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	112,072	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	154,170	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	191,325	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	202,203	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	213,893	Value given in $.
2011.	5100	Total expenditures (add amounts from line 4950 and 5050)	170,737	Value given in $.
2000.	5100	Total disbursements (add lines 120 to 127)	57,002	old code 128 converted to a new value 5100. Value given in $.

Details Lockhart Foundation Lockhart Foundation

New Brunswick

Moncton

Moncton

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

Welfare

active

888033941RR0001

Status: Registered (effective date: 1996-09-23)
Language: English

Program areas:

2011: A2 Food or clothing banks, soup kitchens, hostels 15%
2011: D4 Cultural centres and associations 65%
2011: F1 Hospitals 20%
2010: A2 Food or clothing banks, soup kitchens, hostels 10%
2010: D4 Cultural centres and associations 50%
2010: F1 Hospitals 16%
2009: A2 Food or clothing banks, soup kitchens, hostels 14%
2009: D4 Cultural centres and associations 41%
2009: F1 Hospitals 17%
2008: A2 Food or clothing banks, soup kitchens, hostels 24%
2008: D4 Cultural centres and associations 26%
2008: F1 Hospitals 27%
2007: A2 Food or clothing banks, soup kitchens, hostels 13%
2007: A8 Children and youth services/housing 13%
2007: B1 Social services 13%
2006: A2 Food or clothing banks, soup kitchens, hostels 13%
2006: A8 Children and youth services/housing 13%
2006: B1 Social services 13%
2005: A1 Housing for seniors, low-income, & those with disabilities 61%
2005: C2 Support of schools and education (parent-teacher groups) 17%
2005: A2 Food or clothing banks, soup kitchens, hostels 8%
2004: A1 Housing for seniors, low-income, & those with disabilities 61%
2004: C2 Support of schools and education (parent-teacher groups) 17%
2004: A2 Food or clothing banks, soup kitchens, hostels 8%
2003: A1 Housing for seniors, low-income, & those with disabilities 61%
2003: C2 Support of schools and education (parent-teacher groups) 17%
2003: A2 Food or clothing banks, soup kitchens, hostels 8%
2002: 045 A1 housing for seniors, low-income people, and those with disabilities 61%
2002: 046 C2 support of schools and education (e.g., parent-teacher groups) 17%
2002: 047 A2 food or clothing banks, soup kitchens, hostels 8%
2002: 048 F8 promotion and protection of health, including first-aid and information services 8%
2002: 049 Yes
2002: 045 A1 housing for seniors, low-income people, and those with disabilities 61%
2002: 046 C2 support of schools and education (e.g., parent-teacher groups) 17%
2002: 047 A2 food or clothing banks, soup kitchens, hostels 8%
2002: 048 F8 promotion and protection of health, including first-aid and information services 8%
2002: 049 Yes
2001: 045 A1 housing for seniors, low-income people, and those with disabilities 77%
2001: 046 I1 other 11%
2001: 047 F1 hospitals 12%
2001: 049 Yes
2001: 045 A1 housing for seniors, low-income people, and those with disabilities 77%
2001: 046 I1 other 11%
2001: 047 F1 hospitals 12%
2001: 049 Yes
2000: 045 F1 hospitals 89%
2000: 046 I1 other 11%
2000: 045 F1 hospitals 89%
2000: 046 I1 other 11%

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