The Prosser Charitable Foundation

Alberta – Calgary – Calgary

Welfare

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2003. 4200 Total assets 1,528,220 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 22,913,800 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 8,244,190 Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 415 old code 058 converted to a new value 4200. Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 22,301,500 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 41,999,200 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 39,492,000 Value given in $.
2004. 4200 Total assets 3,371,580 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 5,547,490 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 31,019,600 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2002. 4350 Total liabilities (add lines 061 to 064) 9,678 old code 065 converted to a new value 4350. Value given in $.
2007. 4350 Total liabilities 666,667 Value given in $.
2008. 4350 Total liabilities 512,861 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 286,897 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 3,753 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 3,675 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2003. 4700 Total revenue 1,537,580 Value given in $.
2007. 4700 Total revenue 14,309,500 Value given in $.
2006. 4700 Total revenue 2,885,690 Value given in $.
2008. 4700 Total revenue 7,036,330 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 8,808,430 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 2,529,250 Value given in $.
2004. 4700 Total revenue 1,879,890 Value given in $.
2005. 4700 Total revenue 2,269,120 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 3,348,520 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2002. 5100 Total disbursements (add lines 120 to 127) 9,262 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 096 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 306,536 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 188,995 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 644,463 Value given in $.
2010. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,022,260 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 1,388,430 Value given in $.
2004. 5100 Total expenditures 36,522 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 93,219 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 871,927 Value given in $.

Details

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

Welfare

active

859173668RR0001

Status: Registered (effective date: 2002-06-20)
Language: English

Program areas:

2011: C5 Independent schools and boards 35%
2011: A8 Children and youth services/housing 22%
2011: A2 Food or clothing banks, soup kitchens, hostels 18%
2010: C1 Scholarships, bursaries, awards 40%
2010: A2 Food or clothing banks, soup kitchens, hostels 21%
2010: A8 Children and youth services/housing 19%
2009: A8 Children and youth services/housing 37%
2009: C1 Scholarships, bursaries, awards 32%
2009: A2 Food or clothing banks, soup kitchens, hostels 13%
2008: C1 Scholarships, bursaries, awards 35%
2008: A8 Children and youth services/housing 38%
2008: C7 Vocational and technical training (see guide) 7%
2007: C1 Scholarships, bursaries, awards 35%
2007: A8 Children and youth services/housing 42%
2007: C7 Vocational and technical training (see guide) 12%
2006: C1 Scholarships, bursaries, awards 55%
2006: A8 Children and youth services/housing 27%
2006: C7 Vocational and technical training (see guide) 18%
2005: C1 Scholarships, bursaries, awards 50%
2005: A8 Children and youth services/housing 40%
2005: C7 Vocational and technical training (see guide) 10%
2004: F1 Hospitals 30%
2004: A8 Children and youth services/housing 70%
2002: 015 Number of individuals who served as directors/trustees during the fiscal period 3
2002: 016 Number of these directors/trustees who were not at arm's length with each other and with each of the other directors/trustees 2

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Profile ID: LFCA-CHO-O-93200

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