2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 AS SUBMITTED

NDP 095 Toronto-Danforth

NEW DEMOCRATIC PARTY OF ONTARIO

DUE DATE: 05/31/13 DATE RECEIVED: 04/25/13

 

STATEMENT OF ASSETS AND LIABILITIES AS AT 12/31/12

 

ASSETS $

Cash on hand & on deposit . . . . . . . . . . . 27,508.60

Accounts Receivable . . . . . . . . . . . . . . 2,253.50

Inventory & Prepaid Expenses. . . . . . . . . . 14,502.83

Bonds, Stock & Securities . . . . . . . . . . . 78,382.11

Capital Assets. . . . . . . . . . . . . . . . . 1.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . . 122,648.04

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . . 1,000.00

Other Due to the Registered Party . . . . . . 18,492.43

Surplus(Deficit). . . . . . . . . . . . . . . . 103,155.61

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . . 122,648.04

 

STATEMENT OF INCOME AND EXPENSES FOR THE YEAR ENDED 12/31/12

 

INCOME $

Contributions . . . . . . . . . . . . . . . . . 75,739.60

Fund-Raising Activities . . . . . . . . . . . . 14,407.70

Interest Income . . . . . . . . . . . . . . . . 409.48

Transfers Received. . . . . . . . . . . . . . . 40,350.10

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . . 130,906.88

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . . 600.00

Advertising . . . . . . . . . . . . . . . . . . 2,125.00

Brochures . . . . . . . . . . . . . . . . . . . 578.00

Conventions, etc., Attended . . . . . . . . . . 846.62

Fund-Raising Expenses . . . . . . . . . . . . . 23,317.15

Meetings Hosted . . . . . . . . . . . . . . . . 378.11

Office & Equipment Rental . . . . . . . . . . . 2,544.76

Office Supplies & Stationery. . . . . . . . . . 50.00

Salaries & Benefits . . . . . . . . . . . . . . 6,514.46

Telecommunications (phone, fax, cable). . . . . 99.92

Transfers Paid Out. . . . . . . . . . . . . . . 63,331.32

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . . 100,385.34

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . . 30,521.54

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . 72,634.07

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . . 103,155.61

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Toronto-Danforth

NEW DEMOCRATIC PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

AMOUNT

ACTRA TORONTO PERFORMERS

1,008.75

AEFO

736.25

AGOGO KARAOKE INC

1,008.75

ANNO BARBARA

150.00

AUYEUNG DENNIS

700.00

BABYN RHODA

125.00

BARRETT DOROTHY

412.50

BARRON ANNA

150.00

BEAMISH MARY ANNE

557.50

BENCZE JOHN

200.00

BERGART VERA

200.00

BERGER PHILIP

250.00

BHUTT NAVEED

1,000.00

BIROS JIM

250.00

BIRT PETER

400.00

BOJTI JANET

178.75

BOWMAN VICTORIA

150.00

BOWSER LES

200.00

BREAU ELIZABETH

300.00

BROWN LESTER

157.50

BRYANT TOBA

225.00

CALEY & WRAY

393.75

CALZAVARA MARK

125.00

CANWEA (CANADIAN WIND ENERGY ASSOC)

1,008.75

CARPENTERS DIST COUNCIL OF ONTARIO

1,008.75

CENTRAL ONTARIO BUILDING TRADES

250.00

CEP UNION OF CANADA ONTARIO REG

315.00

CHAPMAN KATHERINE

500.00

CHINESE CHAMBER OF COMMERCE INC

1,008.75

CLANDFIELD DAVID

178.75

CODE MURRAY

200.00

COHEN ROD

250.00

CONNELLY PAUL

625.00

CONWAY ALISON

278.75

COPELAND PAUL

200.00

COX-LEIGH IAN

315.00

CRESSY JOSEPH

157.50

DALE PETER

250.00

DEACON CAROL

157.50

DICK D JOEL

625.00

DIST 12 OSSTF

1,008.75

DIST 20 OSSTF

500.00

DIST 6 USW

630.00

DOBBINS LUCILLE

175.00

DUFF AUDREY

300.00

DUKSZTA JANUSZ

125.00

ELEMENTARY TCHRS FED OF ONT YRK R

157.50

ELLMEN EUGENE

357.50

EMANUEL GERI

155.00

ETFO

1,008.75

ETFO TORONTO OCCASIONAL TEACHERS

200.00

FLAHERTY JAMES

278.75

FORD JOHN

125.00

FORSYTH THELMA

300.00

FOTHERGILL ROBERT

278.75

GASS KEN

200.00

GERRITSMA MARY

200.00

GIBBS ALISON

125.00

GIBSON EVELYN

225.00

GLASSCO BRIONNY

203.75

GREEN LIZ

178.75

GUIBERT MONIQUE

300.00

GUSTAFSON GLENN

150.00

GUTMANN NADINE

157.50

HARRIES JONES P

150.00

HARSTONE JON

178.75

HAWKINS GRACE

400.00

HERLICH BRAM STEPHEN

200.00

HILL-FOSTER LAURA

125.00

HOOK HELEN

125.00

HOPKINSON CLAIRE

175.00

HOUSTON JAMES

125.00

HU AMY

157.50

HUI TOM

1,025.00

HUNTER JOANNE

157.50

HUNTER VIRGINIA

200.00

ILER BRIAN

305.05

ILER CAMPBELL ASSOC

1,008.75

IRONS JEFF

432.50

JACOBSON AVRUM

500.00

JAMES R

200.00

JOHNSON JANICE

150.00

JOSHI SUDHIR

200.00

KANTER MICHAEL

157.50

KAPETANEA GEORGE

157.50

KENNY MAUREEN

407.50

KERESZTESI NICK

222.50

KIRZNER ELLIE

200.00

KORMAN SAUL

125.00

KOUTSOGIANNOPOULOS TED

157.50

LACE CATHY

500.00

LAFFIER-FRASER SUSAN

157.50

LAW SOCIETY OF UPPER CANADA

1,008.75

LEACH MARK

250.00

LEEBOSH DEREK

157.50

LOC 1 CUPE

1,008.75

LOC 113 AMALGAMATED TRANSIT UNION

815.00

LOC 1904 PAINTERS INTNL UNION (ONTARIO COUNCIL)

1,008.75

LOC 4400 CUPE

1,008.75

LOC 46 UA PLUMBING & PIPE FITTING

1,008.75

LOC 75 UNITE HERE

500.00

LOC 79 CUPE

1,008.75

LOWERY FRANK

500.00

LUKER ROBERT

657.50

MACDONALD NEIL

250.00

MACKENZIE DAN

125.00

MACKENZIE DAVID

125.00

MACKENZIE LORI

125.00

MAH VALERIE

250.00

MANG ERIC

157.50

MARSHALL DIANE

200.00

MARTYN KIM

200.00

MATHYSSEN IRENE

157.50

MAWJI MAHEROON

203.75

MCFADDEN HOWARD

157.50

MCKNIGHT ELEANOR

157.50

MCLEAN JOYCE

125.00

MORSE BYRON

200.00

MUELLER CHARLENE

200.00

MURRAY JOSEPH

125.00

NORBRATEN GARTH

130.00

OECTA ONTARIO

1,008.75

OECTA TOR ELEMENTARY CATHOLIC TCH

340.00

OECTA TORONTO SECONDARY UNIT

393.75

OECTA YORK UNIT

1,008.75

ONTARIO BAR ASSOC

157.50

ONTARIO FEDERATION OF LABOUR

1,008.75

ONTARIO PROFESSIONAL FIREFIGHTERS ASSOC

1,000.00

OREILLY HUGH

1,000.00

ORENSTEIN DAVID

157.50

OSSTF

1,008.75

OSTROWSKI DOREEN

200.00

PASCOE LAURA

257.50

PAUL DEREK

150.00

PEACOCK COLLEEN

400.00

PEEL ELEMENTARY TEACHERS LOCAL

1,240.00

PETCHER JOSEPHINE

125.00

PLATT MICHAEL

125.00

PROVINCIAL BUILDING & CONSTRUCTION TRADES COUNCIL ONTARIO

157.50

RENO DIANE

157.50

ROBINSON RANDY

200.00

SADOWSKI STANLEY

125.00

SAWCHUK JILL

125.00

SCHMIDT DON

229.35

SEIU 1 ON

1,008.75

SILVER PHILLIP

407.50

SIMONEAU ANDRE

200.00

SMITH ANNE

200.00

SOLBERG JANET

157.50

SRI-GUGGAN SRI-SKANDA-RAJAH

157.50

STRUTHERS ROLF

157.50

SUMADH MARGARET

178.75

SUMMERS ANDY

600.00

SUTHERLAND ELEANOR

200.00

SYRIOPOULOS ANDREW

300.00

TABUNS SARAH

325.00

TORONTO PROF FIRE FIGHTERS ASSOC

893.75

USW POLITICAL ACTION COMMITTEE

1,008.75

VAN DEVENTER SHEILA

200.00

WILSON ALEXANDRA

200.00

WOLICKY MARY

125.00

WRIGHT PETER

157.50

WUNDERLICH JOHN

178.75

WYMAN KEN

407.50

YARMADILLO FILMS INC

200.00

YURGA EMRE

178.75

ZWELLING MARC

175.00

 

 

 

AS SUBMITTED DISCLAIMER:

 

The above return has been posted as submitted by the Constituency Association. It has not been reviewed for accuracy or completeness and is subject to revision. When the completed return is posted, it will include a link back to this file, as well as to a Microsoft Word document of the final return.