2014-10-02T12:22:32-05:00 2013-12-31 820448381 ENGLESON CAPELL & ENGLESON CPAS PO BOX 1304 POCATELLO ID 83204 990EZ 2013-01-01 820458456 PORTNEUF GREENWAY FOUNDATION PORT PO BOX 71 POCATELLO ID 83204 RORY ERCHUL PRESIDENT 2014-10-02 true DAVID I CAPELL P00294174 2082328800 2014-10-02 2013 2015-11-30 17:44:51Z X X WWW.PGFWEB.COM X X 76343 X 75944 399 76343 44205 23642 300 1048 32298 101493 -25150 436111 410961 X 101649 75860 35820 38320 301151 299139 438620 413319 2509 2358 436111 410961 X THE 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. 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 86000 86000 RORY ERCHUL PRESIDENT 10.00 0 MIKE ENGLE PRESIDENT EL 5.00 0 ED SNELL MEMBERSHIP C 5.00 0 JOHN AZZOLA DIRECTOR 2.00 0 MARK MCOMBER TREASURER 5.00 0 JEN ERCHUL DIRECTOR 5.00 0 TAELOR KROSCH DIRECTOR 5.00 0 JEN DAWSON DIRECTOR 5.00 0 JOSH BRENNAN DIRECTOR 5.00 0 false false false false false false false false false MARK MCOMBER 902 E SHERMAN POCATELLO ID 83201 2082344929 false false false false false false false false false false false NONE NONE true X 83170 102417 181109 139966 75944 582606 229 399 628 83170 102417 181109 140195 76343 583234 583234 83170 102417 181109 140195 76343 583234 1.00000 1.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 355,495 377,715 LESS ACCUMULATED DEPRECIATION 54,344 80,565 0 1,989 TOTAL 301,151 299,139 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,509 2,358 FORM 990-EZ, PART III THE 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 31 EXPENSES LISTED ON SCHEDULE O RORY ERCHUL MIKE ENGLE ED SNELL JOHN AZZOLA MARK MCOMBER JEN ERCHUL TAELOR KROSCH JEN DAWSON JOSH BRENNAN