PORTNEUF GREENWAY FOUNDATION INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
PORTNEUF GREENWAY FOUNDATION INC (EIN 82-0458456)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-09-27
IRS object ID
201602719349200405
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-09-27T10:01:29-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820448381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENGLESON CAPELL & ENGLESON CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1304AddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820458456EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PORTNEUF GREENWAY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRORY ERCHULPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2082398668PhoneNum
Signature2016-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID I CAPELLPreparerPersonNm
PTINP00294174PTIN
Phone2082328800PhoneNum
Preparation2016-09-27PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PGFWEB.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$121,505GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$121,301ContributionsGiftsGrantsEtcAmt
Investment Income$204InvestmentIncomeAmt
Total Revenue$121,505TotalRevenueAmt
Salaries Other Comp Empl Bnft$6,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$11,544FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$2,041PrintingPublicationsPostageAmt
Other Expenses Total$36,346OtherExpensesTotalAmt
Total Expenses$55,931TotalExpensesAmt
Excess Or Deficit For Year$65,574ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$371,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$436,869NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$59,594BOYAmt
EOY$140,213EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$38,320BOYAmt
EOY$38,320EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$273,381BOYAmt
EOY$258,336EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$371,295BOYAmt
EOY$436,869EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$371,295BOYAmt
EOY$436,869EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF THE PORTNEUF GREENWAY FOUNDATION IS TO HELP ESTABLISH AND IMPROVE THE PORTNEUF GREENWAY AS A COMMUNITY RESOURCE AND TO RESTORE AND PRESERVE NATURAL AREAS ALONG THE GREENWAY TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF POCATELLO AND BANNOCK COUNTY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomIN 2015 PORTNEUF GREENWAY CONTINUED THEIR FUNDRAISING FOR FUTURE PROJECTS. THEY ALSO PAVED THE AMI KIRKHAM PARKING LOT.DescriptionProgramSrvcAccomTxt
Program Service Expenses$39,507ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$39,507TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RORY ERCHUL
PRESIDENT2.00$0
MIKE ENGLE
PRESIDENT EL3.00$0
ED SNELL
SECRETARY5.00$0
TAELOR KROSCH
DIRECTOR4.00$0
DAN HARELSON
DIRECTOR5.00$0
TOD KRUMENACKER
TREASURER1.50$0
JEN ERCHUL
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOD KRUMENACKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1420 NORTH MAINAddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83204ZIPCd
FieldValueIRS element (for citing)
Phone2082344929PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$139,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,944CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,779CurrentTaxYearMinus1YearAmt
Current Tax Year$121,301CurrentTaxYearAmt
Total$600,099TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$399CurrentTaxYearMinus2YearsAmt
Current Tax Year$204CurrentTaxYearAmt
Total$832TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,779CurrentTaxYearMinus1YearAmt
Current Tax Year$121,505CurrentTaxYearAmt
Total$600,931TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$600,931PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$79CurrentTaxYearMinus1YearAmt
Total$79TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$79CurrentTaxYearMinus1YearAmt
Total$79TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,343CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$81,858CurrentTaxYearMinus1YearAmt
Current Tax Year$121,505CurrentTaxYearAmt
Total$601,010TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PUBLIC RELATIONS 2,485 OFFICE EXPENSE 2,200 BANK FEES 104 CREDIT CARD FEES 13 GRANT EXPENSE 18 INSURANCE 3,222 NON-INVESTMENT DEPRECIATION 28,304 TOTAL 36,346
FORM 990-EZ, PART II, LINE 24381,915 395,175 LESS ACCUMULATED DEPRECIATION 108,534 136,839 TOTAL 273,381 258,336
FORM 990-EZ, PART IIITHE PURPOSE OF THE PORTNEUF GREENWAY FOUNDATION IS TO HELP ESTABLISH AND IMPROVE THE PORTNEUF GREENWAY AS A COMMUNITY RESOURCE AND TO RESTORE AND PRESERVE NATURAL AREAS ALONG THE GREENWAY TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF POCATELLO AND BANNOCK COUNTY.

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