PORTNEUF GREENWAY FOUNDATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PORTNEUF GREENWAY FOUNDATION INC (EIN 82-0458456)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349201303
- Schema version
- 2012v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T10:12:18-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLESON CAPELL & ENGLESON CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1304 | AddressLine1 |
| City | POCATELLO | City |
| State | ID | State |
| ZIP Code | 83204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820458456 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTNEUF GREENWAY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PORT | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1 |
| City | POCATELLO | City |
| State | ID | State |
| ZIP Code | 83204 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STAN CHRISTENSEN | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID I CAPELL | Name |
| Phone | 2082328800 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | WWW.PGFWEB.COM | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 140195 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 139966 | ContributionsGiftsGrantsEtc |
| Investment Income | 229 | InvestmentIncome |
| Total Revenue | 140195 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 45888 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 30606 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 600 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 482 | PrintingPublicationsPostage |
| Other Expenses Total | 29275 | OtherExpensesTotal |
| Total Expenses | 106851 | TotalExpenses |
| Excess Or Deficit For Year | 33344 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 402470 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 299 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 436113 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158436 | BOY |
| EOY | 101649 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33951 | BOY |
| EOY | 35820 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210124 | BOY |
| EOY | 301151 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402511 | BOY |
| EOY | 438620 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41 | BOY |
| EOY | 2507 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402470 | BOY |
| EOY | 436113 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| IN 2012 THE PORTNEUF GREENWAY FOUNDATION PAVED THE SIMPLOT SWANSON REACH. COST FOR THE PROJECT WAS 99,510. AMOUNT CAPITALIZED 99,510. | |
| IN 2012 THE PORTNEUF GREENWAY FOUNDATION INSTALLED A BRIDGE AND STONES ON THE BEVERLY TRAIL. COST OF THE BRIDGE AND STONES 4,042 AMOUNT CAPITALIZED 4,042 | |
| IN 2012 THE PORTNEUF GREENWAY FOUNDATION ADDED BOULDERS AND SIGNAGE TO THE ABRASZEWSKI TRAIL COST FOR THE BOULDERS AND SIGNAGE 1,650 AMOUNT CAPITALIZED 1,650 | |
| EXPENSES LISTED ON SCHEDULE O | 106851 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 106851 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| STAN CHRISTENSEN | ||
| PRESIDENT | 4.00 | 0 |
| AMY BURKS-STEWART | ||
| SECRETARY | 2.00 | 0 |
| TERESA WAKEMAN | ||
| TREASURER | 2.00 | 0 |
| MIKE ENGLE | ||
| DIRECTOR | 2.00 | 0 |
| ED SNELL | ||
| DIRECTOR | 2.00 | 0 |
| JOHN AZZOLA | ||
| DIRECTOR | 2.00 | 0 |
| MICHELLE TRUE | ||
| DIRECTOR | 1.00 | 0 |
| JAMIE PEHRSON | ||
| DIRECTOR | 1.00 | 0 |
| DAN HARELSON | ||
| DIRECTOR | 5.00 | 0 |
| MARK MCOMBER | ||
| DIRECTOR | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TAMARA CODE | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 902 E SHERMAN | AddressLine1 |
| City | POCATELLO | City |
| State | ID | State |
| ZIP Code | 83201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2082344929 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139966 | CurrentTaxYear |
| Total | 545329 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14051 | CurrentTaxYearMinus4Years |
| Current Tax Year | 229 | CurrentTaxYear |
| Total | 14280 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140195 | CurrentTaxYear |
| Total | 559609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 559609 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52718 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 83170 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102417 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 181109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 140195 | CurrentTaxYear |
| Total | 559609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES 2,732 3,500 332 109 2,136 NON-INVESTMENT DEPRECIATION 20,466 TOTAL 29,275 |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990-EZ, PART I, LINE 20 | OTHER INCREASES 299 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | 246,317 355,495 LESS ACCUMULATED DEPRECIATION 36,193 54,344 TOTAL 210,124 301,151 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 41 2,507 |
| PRIMARY EXEMPT PURPOSE | 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. |
| SECOND ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 29 | IN 2012 THE PORTNEUF GREENWAY FOUNDATION INSTALLED A BRIDGE AND STONES ON THE BEVERLY TRAIL. COST OF THE BRIDGE AND STONES 4,042 AMOUNT CAPITALIZED 4,042 |
| THIRD ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 30 | IN 2012 THE PORTNEUF GREENWAY FOUNDATION ADDED BOULDERS AND SIGNAGE TO THE ABRASZEWSKI TRAIL COST FOR THE BOULDERS AND SIGNAGE 1,650 AMOUNT CAPITALIZED 1,650 |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | EXPENSES LISTED ON SCHEDULE O |
Compensation Explanation CompensationExplanation
Compensation Compensation (10 entries)
| STAN CHRISTENSEN |
| AMY BURKSSTEWART |
| TERESA WAKEMAN |
| MIKE ENGLE |
| ED SNELL |
| JOHN AZZOLA |
| MICHELLE TRUE |
| JAMIE PEHRSON |
| DAN HARELSON |
| MARK MCOMBER |
Comments