PORTNEUF GREENWAY FOUNDATION INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PORTNEUF GREENWAY FOUNDATION INC (EIN 82-0458456)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-10-02
IRS object ID
201422759349200812
Schema version
2013v3.1
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)
Return2014-10-02T12:22:32-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820448381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ENGLESON CAPELL & ENGLESON CPASBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1304AddressLine1
CityPOCATELLOCity
StateIDState
ZIP Code83204ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820458456EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PORTNEUF GREENWAY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1
CityPOCATELLOCity
StateIDState
ZIP Code83204ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRORY ERCHULPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2014-10-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID I CAPELLPreparerPersonNm
PTINP00294174PTIN
Phone2082328800PhoneNum
Preparation2014-10-02PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$76,343GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$75,944ContributionsGiftsGrantsEtcAmt
Investment Income$399InvestmentIncomeAmt
Total Revenue$76,343TotalRevenueAmt
Salaries Other Comp Empl Bnft$44,205SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$23,642FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$300OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,048PrintingPublicationsPostageAmt
Other Expenses Total$32,298OtherExpensesTotalAmt
Total Expenses$101,493TotalExpensesAmt
Excess Or Deficit For Year-$25,150ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$436,111NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$410,961NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$101,649BOYAmt
EOY$75,860EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$35,820BOYAmt
EOY$38,320EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$301,151BOYAmt
EOY$299,139EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$438,620BOYAmt
EOY$413,319EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,509BOYAmt
EOY$2,358EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$436,111BOYAmt
EOY$410,961EOYAmt
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 (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
IN 2013 THE PORTNEUF GREENWAY FOUNDATION PAVED THE SIMPLOT TRAIL. COST FOR THE PROJECT WAS 15211. AMOUNT CAPITALIZED 15211.
IN 2013 THE PORTNEUF GREENWAY FOUNDATION INSTALLED A BRIDGE RAMP ON ROGER'S TRAIL COST OF THE BRIDGE RAMP 1868 AMOUNT CAPITALIZED 1868
IN 2013 THE PORTNEUF GREENWAY FOUNDATION ACQUIRED AN EASEMENT COST 2500 AMOUNT CAPITALIZED 2500
EXPENSES LISTED ON SCHEDULE O$86,000
FieldValueIRS element (for citing)
Total Program Service Expenses$86,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RORY ERCHUL
PRESIDENT10.00$0
MIKE ENGLE
PRESIDENT EL5.00$0
ED SNELL
MEMBERSHIP C5.00$0
JOHN AZZOLA
DIRECTOR2.00$0
MARK MCOMBER
TREASURER5.00$0
JEN ERCHUL
DIRECTOR5.00$0
TAELOR KROSCH
DIRECTOR5.00$0
JEN DAWSON
DIRECTOR5.00$0
JOSH BRENNAN
DIRECTOR5.00$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)
PersonMARK MCOMBERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1902 E SHERMANAddressLine1
CityPOCATELLOCity
StateIDState
ZIP Code83201ZIPCode
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$83,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,966CurrentTaxYearMinus1YearAmt
Current Tax Year$75,944CurrentTaxYearAmt
Total$582,606TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

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

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,195CurrentTaxYearMinus1YearAmt
Current Tax Year$76,343CurrentTaxYearAmt
Total$583,234TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$583,234PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$83,170CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,417CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$181,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$140,195CurrentTaxYearMinus1YearAmt
Current Tax Year$76,343CurrentTaxYearAmt
Total$583,234TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 ADVERTISING AND PROMOTION 1,111 OFFICE 2,347 TRAVEL 43 CONFERENCES/MEETINGS 86 INSURANCE 2,211 WORKER COMPENSATION 193 NON-INVESTMENT DEPRECIATION 26,307 TOTAL 32,298
FORM 990-EZ, PART II, LINE 24355,495 377,715 LESS ACCUMULATED DEPRECIATION 54,344 80,565 0 1,989 TOTAL 301,151 299,139
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,509 2,358
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.
FORM 990-EZ, PART III, LINE 31EXPENSES LISTED ON SCHEDULE O

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (9 entries)

RORY ERCHUL
MIKE ENGLE
ED SNELL
JOHN AZZOLA
MARK MCOMBER
JEN ERCHUL
TAELOR KROSCH
JEN DAWSON
JOSH BRENNAN

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