PORTNEUF GREENWAY FOUNDATION INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PORTNEUF GREENWAY FOUNDATION INC (EIN 82-0458456)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201523179349203952
Schema version
2014v5.0
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)
Return2015-11-13T17:10:39-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID I CAPELLPreparerPersonNm
PTINP00294174PTIN
Phone2082328800PhoneNum
Preparation2015-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$107,075GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$81,780ContributionsGiftsGrantsEtcAmt
Investment Income$79InvestmentIncomeAmt
Sale Of Assets Gross$25,216SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$25,216CostOrOtherBasisExpenseSaleAmt
Total Revenue$81,859TotalRevenueAmt
Salaries Other Comp Empl Bnft$16,406SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$23,090FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$300OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$3,440PrintingPublicationsPostageAmt
Other Expenses Total$33,288OtherExpensesTotalAmt
Total Expenses$76,524TotalExpensesAmt
Excess Or Deficit For Year$5,335ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$410,961NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$45,000OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$371,296NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$75,860BOYAmt
EOY$59,595EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$299,139BOYAmt
EOY$273,381EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$413,319BOYAmt
EOY$371,296EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,358BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$410,961BOYAmt
EOY$371,296EOYAmt
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 2014 THE PORTNEUF GREENWAY FOUNDATION HAD SEVERAL FUNDRAISERS FOR FUTURE PROJECTS.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RORY ERCHUL
PRESIDENT2.00$0
MIKE ENGLE
PRESIDENT EL1.00$0
ED SNELL
MEMBERSHIP C1.00$0
JOHN AZZOLA
DIRECTOR0.50$0
MARK MCOMBER
TREASURER1.00$0
DAVE KLEIST
DIRECTOR0.50$0
TAELOR KROSCH
DIRECTOR1.00$0
DAN HARELSON
DIRECTOR2.00$0
TOD KRUMENACKER
DIRECTOR0.50$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$102,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$139,966CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,944CurrentTaxYearMinus1YearAmt
Current Tax Year$81,779CurrentTaxYearAmt
Total$581,215TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$229CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399CurrentTaxYearMinus1YearAmt
Total$628TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,343CurrentTaxYearMinus1YearAmt
Current Tax Year$81,779CurrentTaxYearAmt
Total$581,843TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$581,843PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

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

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

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

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,417CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,195CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,343CurrentTaxYearMinus1YearAmt
Current Tax Year$81,858CurrentTaxYearAmt
Total$581,922TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES PUBLIC RELATIONS 382 OFFICE EXPENSE 2,429 BANK FEES 1 CREDIT CARD FEES 22 SALES TAX 227 PROJECTS 8 GRANT EXPENSE 32 DUES & SUBSCRIPTION 681 TRAVEL 128 INSURANCE 1,492 NON-INVESTMENT DEPRECIATION 27,886 TOTAL 33,288
FORM 990-EZ, PART I, LINE 20REFUND OF CONTRIBUTION - PASSTHROUGH -45,000
FORM 990-EZ, PART II, LINE 24360313.79 379,784 381,915 LESS ACCUMULATED DEPRECIATION 80,645 108,534 TOTAL 299,139 273,381
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,358 0
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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