Boys & Girls Club of Charlotte County Inc.

New Brunswick – St. Stephen – St. Stephen

Welfare

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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) 18,077 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 49,223 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 18,061 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 29,661 Value given in $.
2004. 4200 Total assets 40,164 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 48,286 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 38,880 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 31,935 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 30,838 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 76,621 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 67,456 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 53,600 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 10,837 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 38,279 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 4,256 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 21,064 Value given in $.
2004. 4350 Total liabilities 42,197 Value given in $.
2005. 4350 Total liabilities 43,462 Value given in $.
2006. 4350 Total liabilities 41,866 Value given in $.
2007. 4350 Total liabilities 46,355 Value given in $.
2008. 4350 Total liabilities 52,134 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 95,003 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 100,471 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 111,028 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) 124,780 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) 114,929 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) 132,821 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 193,209 Value given in $.
2004. 4700 Total revenue 267,257 Value given in $.
2005. 4700 Total revenue 256,884 Value given in $.
2006. 4700 Total revenue 228,914 Value given in $.
2007. 4700 Total revenue 241,538 Value given in $.
2008. 4700 Total revenue 284,463 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 561,587 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 600,204 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 504,603 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 121,952 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 110,923 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 129,030 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 205,542 Value given in $.
2004. 5100 Total expenditures 277,887 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 250,027 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 252,891 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 248,493 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 279,651 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 558,673 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 614,837 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 529,021 Value given in $.

Details

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

Welfare

active

891341745RR0001

Status: Registered (effective date: 1994-07-28)
Language: English

Program areas:

2011: H9 Day care/after-school care 70%
2011: H8 Summer camps 20%
2011: A8 Children and youth services/housing 10%
2010: H9 Day care/after-school care 70%
2010: H8 Summer camps 20%
2010: A8 Children and youth services/housing 10%
2009: H9 Day care/after-school care 70%
2009: H8 Summer camps 20%
2009: A8 Children and youth services/housing 10%
2008: H9 Day care/after-school care 70%
2008: H8 Summer camps 20%
2008: A8 Children and youth services/housing 10%
2007: H9 Day care/after-school care 70%
2007: H8 Summer camps 20%
2007: A8 Children and youth services/housing 10%
2006: H9 Day care/after-school care 70%
2006: H8 Summer camps 20%
2006: A8 Children and youth services/housing 10%
2005: H9 Day care/after-school care 70%
2005: H8 Summer camps 20%
2005: A8 Children and youth services/housing 10%
2004: H9 Day care/after-school care 70%
2004: H8 Summer camps 30%
2004: A8 Children and youth services/housing 10%
2003: H9 Day care/after-school care 70%
2003: H8 Summer camps 30%
2003: A8 Children and youth services/housing 10%
2002: 045 H9 daycare/after-school care 70%
2002: 046 H8 summer camps 30%
2002: 047 A8 children and youth services/housing 10%
2002: 045 H9 daycare/after-school care 70%
2002: 046 H8 summer camps 30%
2002: 047 A8 children and youth services/housing 10%
2001: 045 H9 daycare/after-school care 70%
2001: 046 H8 summer camps 20%
2001: 047 A8 children and youth services/housing 10%
2001: 049 Yes
2001: 045 H9 daycare/after-school care 70%
2001: 046 H8 summer camps 20%
2001: 047 A8 children and youth services/housing 10%
2001: 049 Yes
2000: 045 H9 daycare/after-school care 70%
2000: 046 H8 summer camps 20%
2000: 047 B1 social services (any listed under A1-A13) 10%
2000: 045 H9 daycare/after-school care 70%
2000: 046 H8 summer camps 20%
2000: 047 B1 social services (any listed under A1-A13) 10%

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Profile ID: LFCA-CHO-O-100365

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