PORTNEUF GREENWAY FOUNDATION INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PORTNEUF GREENWAY FOUNDATION INC (EIN 82-0458456)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201203209349201470
- Schema version
- 2011v1.3
- 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 | 2012-11-15T08:46:51-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENGLESON CAPELL ENGLESON PA CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O 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 | 2011-01-01 | 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 |
| Phone | 2082344929 | Phone |
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 |
| Phone | 2082344929 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David I Capell | Name |
| Phone | 2082328800 | Phone |
| Date Prepared | 2012-11-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 181109 | GrossReceipts |
| Contributions Gifts Grants Etc | 180645 | ContributionsGiftsGrantsEtc |
| Investment Income | 464 | InvestmentIncome |
| Total Revenue | 181109 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 42296 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 486 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 3034 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 583 | PrintingPublicationsPostage |
| Other Expenses Total | 53871 | OtherExpensesTotal |
| Total Expenses | 100270 | TotalExpenses |
| Excess Or Deficit For Year | 80839 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 321632 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 402471 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138809 | BOY |
| EOY | 155013 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177551 | BOY |
| EOY | 244075 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5272 | BOY |
| EOY | 3424 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321632 | BOY |
| EOY | 402512 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321632 | BOY |
| EOY | 402471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | IN 2011 THE PORTNEUF GREENWAY FOUNDATION PUT A BUCK RAIL FENCE ALONG THE ABRASZEWSKI TRAIL AND PAVED .5 MILE LONG SECTION OF THE TRAIL. THEY ALSO PAVED .75 MILES OF THE BEVERLY TRAIL. | DescriptionProgramServiceAccom |
| Program Service Expenses | 69179 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 69179 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| TERESA WAKEMAN | ||||||
| 902 E SHERMAN | Pocatello | ID | 83201 | DIRECTOR | 2.00 | 0 |
| TINA THERP | ||||||
| 902 E SHERMAN | Pocatello | ID | 83201 | PRESIDENT | 1.00 | 0 |
| AMY BURKS | ||||||
| 902 E SHERMAN | Pocatello | ID | 83201 | DIRECTOR | 1.00 | 0 |
| ROB WISCOMBE | ||||||
| 902 E SHERMAN | Pocatello | ID | 83201 | DIRECTOR | 0.50 | 0 |
| JOHN MACKAY | ||||||
| 902 E SHERMAN | Pocatello | ID | 83201 | DIRECTOR | 1.50 | 0 |
| STAN CHRISTENSEN | ||||||
| 902 E SHERMAN | Pocatello | ID | 83201 | DIRECTOR | 1.00 | 0 |
| ED SNELL | ||||||
| 902 E SHERMAN | Pocatello | ID | 83201 | DIRECTOR | 0.25 | 0 |
| SAEID REZAII | ||||||
| 902 E SHERMAN | Pocatello | ID | 83201 | DIRECTOR | 0.25 | 0 |
| CORY PHELPS | ||||||
| 902 E SHERMAN | Pocatello | ID | 83201 | DIRECTOR | 0.25 | 0 |
| MARK MCOMBER | ||||||
| 902 E SHERMAN | Pocatello | ID | 83201 | DIRECTOR | 0.50 | 0 |
| TAMARA CODE | ||||||
| 902 E SHERMAN | Pocatello | ID | 83201 | EXECUTIVE DIRECTOR | 40.00 | 38352 |
| 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 |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
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 | 2083395835 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| 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 | 76062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38667 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180645 | CurrentTaxYear |
| Total | 479422 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18108 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14051 | CurrentTaxYearMinus3Years |
| Total | 32159 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 100878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 180645 | CurrentTaxYear |
| Total | 511581 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 511581 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464 | CurrentTaxYear |
| Total | 1677 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 1213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 464 | CurrentTaxYear |
| Total | 1677 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 326 | CurrentTaxYearMinus1Year |
| Total | 326 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52718 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83170 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 181109 | CurrentTaxYear |
| Total | 513584 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99610 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00330 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | OTHER EXPENSE ANNUAL MEETING 72 BANK FEES 255 CREDIT CARD FEES 453 DUES & SUBSCRIPTIONS 972 GRANT EXPENSE 17 INSURANCE 1890 SUPPLIES 317 OTHER OFFICE EXPENSE 1,018 TRAIL MAINTENANCE RESERVE 1,235 PUBLIC RELATIONS 569 PROPERTY TAXES 277 EMPLOYEE TRAINING 1,085 EMPLOYEE TRAVEL 1,535 FUNDRAISING EXPENSES 20,893 DEPRECIATION 13,071 MEMORIAL FUNDS EXPENSE 574 SALES TAX 504 EASEMENTS COSTS 7,205 INVESTMENT LOSS 1,476 OTHER EXPENSES 453 OTHER ASSETS ENDOWMENT FUND 3424 | Explanation |
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