Napanee District Community Foundation

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year	Line	Description	Value $	Comment
2000.	4200	Total assets (add lines 051 to 057)	131,860	old code 058 converted to a new value 4200. Value given in $.
2001.	4200	Total assets (add lines 051 to 057)	171,878	old code 058 converted to a new value 4200. Value given in $.
2002.	4200	Total assets (add lines 051 to 057)	291,677	old code 058 converted to a new value 4200. Value given in $.
2003.	4200	Total assets	371,968	Value given in $.
2004.	4200	Total assets	446,225	Value given in $.
2005.	4200	Total assets (add lines 4100 to 4170)	514,220	Value given in $.
2006.	4200	Total assets (add lines 4100 to 4170)	627,987	Value given in $.
2007.	4200	Total assets (add lines 4100 to 4170)	732,020	Value given in $.
2008.	4200	Total assets (add lines 4100 to 4170)	596,800	Value given in $.
2009.	4200	Total assets (add lines 4100 to 4170)	2,062,590	Value given in $.
2010.	4200	Total assets (add lines 4100 to 4170)	2,214,730	Value given in $.

Statistics - Total liabilities

Year	Line	Description	Value $	Comment
2000.	4350	Total liabilities (add lines 061 to 064)	400	old code 065 converted to a new value 4350. Value given in $.
2001.	4350	Total liabilities (add lines 061 to 064)	562	old code 065 converted to a new value 4350. Value given in $.
2002.	4350	Total liabilities (add lines 061 to 064)	770	old code 065 converted to a new value 4350. Value given in $.
2003.	4350	Total liabilities	1,114	Value given in $.
2004.	4350	Total liabilities	25,113	Value given in $.
2005.	4350	Total liabilities	6,841	Value given in $.
2006.	4350	Total liabilities	11,349	Value given in $.
2007.	4350	Total liabilities	55,408	Value given in $.
2008.	4350	Total liabilities	11,444	Value given in $.
2009.	4350	Total liabilities (add lines 4300 to 4330)	1,959	Value given in $.
2010.	4350	Total liabilities (add lines 4300 to 4330)	1,627	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)	9,243	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)	61,762	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)	159,336	old code 118 converted to a new value 4700. Value given in $.
2003.	4700	Total revenue	66,263	Value given in $.
2004.	4700	Total revenue	92,416	Value given in $.
2005.	4700	Total revenue	145,117	Value given in $.
2006.	4700	Total revenue	167,030	Value given in $.
2007.	4700	Total revenue	136,045	Value given in $.
2008.	4700	Total revenue	0	Value given in $.
2009.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	1,552,650	Value given in $.
2010.	4700	Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650)	277,120	Value given in $.

Statistics - Total expenditures

Year	Line	Description	Value $	Comment
2000.	5100	Total disbursements (add lines 120 to 127)	12,131	old code 128 converted to a new value 5100. Value given in $.
2001.	5100	Total disbursements (add lines 120 to 127)	21,906	old code 128 converted to a new value 5100. Value given in $.
2002.	5100	Total disbursements (add lines 120 to 127)	32,760	old code 128 converted to a new value 5100. Value given in $.
2003.	5100	Total expenditures	17,140	Value given in $.
2004.	5100	Total expenditures	45,785	Value given in $.
2005.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	58,850	Value given in $.
2006.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	57,771	Value given in $.
2007.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	76,071	Value given in $.
2008.	5100	Total expenditures (add lines 4950, 5050, 5060 and 5070)	62,854	Value given in $.
2009.	5100	Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070)	77,222	Value given in $.
2010.	5100	Total expenditures (add amounts from line 4950 and 5050)	114,601	Value given in $.

Details Napanee District Community Foundation Napanee District Community Foundation

Ontario

Napanee

Napanee

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

Benefits to the Community & Other

active

891521742RR0001

Status: Registered (effective date: 1987-12-08)
Language: English

Program areas:

2010: D1 Museums, galleries, concert halls, etc. 28%
2010: C1 Scholarships, bursaries, awards 26%
2010: H2 Welfare of domestic animals 23%
2009: D1 Museums, galleries, concert halls, etc. 28%
2009: C1 Scholarships, bursaries, awards 26%
2009: H2 Welfare of domestic animals 23%
2008: D1 Museums, galleries, concert halls, etc. 28%
2008: C1 Scholarships, bursaries, awards 26%
2008: H2 Welfare of domestic animals 23%
2007: D1 Museums, galleries, concert halls, etc. 28%
2007: C1 Scholarships, bursaries, awards 26%
2007: H2 Welfare of domestic animals 23%
2006: D1 Museums, galleries, concert halls, etc. 28%
2006: C1 Scholarships, bursaries, awards 26%
2006: H2 Welfare of domestic animals 23%
2005: D1 Museums, galleries, concert halls, etc. 28%
2005: C1 Scholarships, bursaries, awards 26%
2005: H2 Welfare of domestic animals 23%
2004: D1 Museums, galleries, concert halls, etc. 28%
2004: C1 Scholarships, bursaries, awards 26%
2004: H2 Welfare of domestic animals 23%
2003: D1 Museums, galleries, concert halls, etc. 28%
2003: C1 Scholarships, bursaries, awards 26%
2003: H2 Welfare of domestic animals 23%
2002: 045 D1 museums, galleries, concert halls, etc. 28%
2002: 046 C1 scholarships, bursaries, awards 26%
2002: 047 H2 welfare of domestic animals 23%
2002: 048 F2 nursing homes, hospices 11%
2002: 045 D1 museums, galleries, concert halls, etc. 28%
2002: 046 C1 scholarships, bursaries, awards 26%
2002: 047 H2 welfare of domestic animals 23%
2002: 048 F2 nursing homes, hospices 11%
2001: 045 C1 scholarships, bursaries, awards 40%
2001: 046 F8 promotion and protection of health, including first-aid and information services 10%
2001: 047 B1 social services (any listed under A1-A13) 40%
2001: 048 F1 hospitals 10%
2001: 045 C1 scholarships, bursaries, awards 40%
2001: 046 F8 promotion and protection of health, including first-aid and information services 10%
2001: 047 B1 social services (any listed under A1-A13) 40%
2001: 048 F1 hospitals 10%
2000: 045 F1 hospitals 10%
2000: 046 F2 nursing homes, hospices 40%
2000: 047 C1 scholarships, bursaries, awards 40%
2000: 048 C2 support of schools and education (e.g., parent-teacher groups) 10%
2000: 045 F1 hospitals 10%
2000: 046 F2 nursing homes, hospices 40%
2000: 047 C1 scholarships, bursaries, awards 40%
2000: 048 C2 support of schools and education (e.g., parent-teacher groups) 10%

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