Newcastle Village And District Historical Society

Ontario – Toronto GTA – Durham Region

Benefits to the Community & Other

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 8,736 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 12,267 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 12,231 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 12,093 Value given in $.
2004. 4200 Total assets 9,594 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 12,037 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 14,956 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 12,662 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 11,013 Value given in $.
2009. 4200 Total assets (including land and buildings) 10,990 Value given in $.
2010. 4200 Total assets (including land and buildings) 11,170 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 172 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 120 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 068 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 12,093 Value given in $.
2004. 4350 Total liabilities 11,575 Value given in $.
2005. 4350 Total liabilities 148 Value given in $.
2007. 4350 Total liabilities 280 Value given in $.
2008. 4350 Total liabilities 290 Value given in $.
2009. 4350 Total liabilities 215 Value given in $.
2010. 4350 Total liabilities 455 Value given in $.
2011. 4350 Total liabilities 425 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) 2,258 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) 9,503 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) 2,252 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 9,490 Value given in $.
2004. 4700 Total revenue 2,979 Value given in $.
2005. 4700 Total revenue 3,904 Value given in $.
2006. 4700 Total revenue 10,262 Value given in $.
2007. 4700 Total revenue 4,969 Value given in $.
2008. 4700 Total revenue 9,597 Value given in $.
2009. 4700 Total revenue (Add lines 4500 through 4650) 6,007 Value given in $.
2010. 4700 Total revenue (Add lines 4500 to 4650, excluding line 4505) 3,674 Value given in $.
2011. 4700 Total revenue (Add lines 4500 to 4650, excluding line 4505) 5,059 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2001. 5100 Total disbursements (add lines 120 to 127) 6,910 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 2,433 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 9,409 Value given in $.
2004. 5100 Total expenditures 3,350 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 3,531 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 7,355 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 7,274 Value given in $.
2009. 5100 Total expenditures (Add lines 4950 and 5050 + 5070) 5,673 Value given in $.
2010. 5100 Total expenditures (Add lines 4950 and 5050) 4,407 Value given in $.
2011. 5100 Total expenditures (Add lines 4950 and 5050) 4,135 Value given in $.

Details

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

Benefits to the Community & Other

active

886648591RR0001

Status: Registered (effective date: 1983-11-28)
Language: English

Program areas:

2011: D1 Museums, galleries, concert halls, etc. 60%
2011: D5 Historical sites, heritage societies 25%
2011: C2 Support of schools and education (parent-teacher groups) 15%
2010: D1 Museums, galleries, concert halls, etc. 60%
2010: D5 Historical sites, heritage societies 25%
2010: C2 Support of schools and education (parent-teacher groups) 15%
2009: D1 Museums, galleries, concert halls, etc. 60%
2009: D5 Historical sites, heritage societies 25%
2009: C2 Support of schools and education (parent-teacher groups) 15%
2008: D1 Museums, galleries, concert halls, etc. 60%
2008: D5 Historical sites, heritage societies 25%
2008: C2 Support of schools and education (parent-teacher groups) 15%
2007: D1 Museums, galleries, concert halls, etc. 60%
2007: D5 Historical sites, heritage societies 25%
2007: C2 Support of schools and education (parent-teacher groups) 15%
2006: D1 Museums, galleries, concert halls, etc. 60%
2006: D5 Historical sites, heritage societies 35%
2006: C2 Support of schools and education (parent-teacher groups) 5%
2005: D1 Museums, galleries, concert halls, etc. 60%
2005: D5 Historical sites, heritage societies 35%
2005: C2 Support of schools and education (parent-teacher groups) 5%
2004: D1 Museums, galleries, concert halls, etc. 60%
2004: D5 Historical sites, heritage societies 35%
2004: C2 Support of schools and education (parent-teacher groups) 5%
2003: D1 Museums, galleries, concert halls, etc. 60%
2003: D5 Historical sites, heritage societies 35%
2003: C2 Support of schools and education (parent-teacher groups) 5%
2002: 045 D1 museums, galleries, concert halls, etc. 60%
2002: 046 D5 historical sites, heritage societies 35%
2002: 047 C2 support of schools and education (e.g., parent-teacher groups) 5%
2002: 045 D1 museums, galleries, concert halls, etc. 60%
2002: 046 D5 historical sites, heritage societies 35%
2002: 047 C2 support of schools and education (e.g., parent-teacher groups) 5%
2001: 015 Number of individuals who served as directors/trustees during the fiscal period 9
2000: 045 D1 museums, galleries, concert halls, etc. 75%
2000: 046 D5 historical sites, heritage societies 20%
2000: 047 C2 support of schools and education (e.g., parent-teacher groups) 5%
2000: 045 D1 museums, galleries, concert halls, etc. 75%
2000: 046 D5 historical sites, heritage societies 20%
2000: 047 C2 support of schools and education (e.g., parent-teacher groups) 5%

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Profile ID: LFCA-CHO-O-44729

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