PORTNEUF GREENWAY FOUNDATION INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: PORTNEUF GREENWAY FOUNDATION INC (EIN 82-0458456)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201143189349202014
Schema version: 2010v3.2
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
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-14T10:56:51-07:00	Timestamp
Tax Period End Date	2010-12-31	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	832041304	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnType
Tax Period Begin Date	2010-01-01	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	TINA THERP	Name
Title	PRESIDENT	Title
Phone	2082344929	Phone
Date Signed	2011-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David I Capell	Name
Phone	2082328800	Phone
Date Prepared	2011-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	X	MethodOfAccountingCash
Web Site	N/A	WebSite
Organization501c3	X	Organization501c3
Gross Receipts	102417	GrossReceipts
Info In Schedule O Part I	X	InfoInScheduleOPartI
Contributions Gifts Grants Etc	100878	ContributionsGiftsGrantsEtc
Investment Income	1213	InvestmentIncome
Gross Sales Of Inventory	155	GrossSalesOfInventory
Gro Profit Loss Sales Of Inventory	155	GroProfitLossSalesOfInventory
Other Revenue Total	171	OtherRevenueTotal
Total Revenue	102417	TotalRevenue
Salaries Other Comp Empl Benefits	20732	SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors	300	FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint	2071	OccupancyRentUtilitiesAndMaint
Printing Publications Postage	642	PrintingPublicationsPostage
Other Expenses Total	49135	OtherExpensesTotal
Total Expenses	72880	TotalExpenses
Excess Or Deficit For Year	29537	ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY	292095	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	321632	NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

Field	Value	IRS element (for citing)
BOY	162269	BOY
EOY	138809	EOY

Land And Buildings LandAndBuildings

Field	Value	IRS element (for citing)
BOY	124609	BOY
EOY	177551	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	5347	BOY
EOY	5272	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	292225	BOY
EOY	321632	EOY

Sum Of Total Liabilities SumOfTotalLiabilities

Field	Value	IRS element (for citing)
BOY	130	BOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

Field	Value	IRS element (for citing)
BOY	292095	BOY
EOY	321632	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 2010 THE PORTNEUF GREENWAY FOUNDATION CONTINUED TO DEVELOP A TRAIL SYSTEM IN AND AROUND POCATELLO AND BANNOCK COUNTY. WORK COMPLETED INCLUDES: GRADED AND GRAVELED ABRASZEWSKI STRETCH, FINISHED GRAVELING ROGER'S REACH, INSTALLED HOBO SCULPTURE ART PIECE AT A TRAILHEAD, AND INSTALLED 3 MEMORIAL BENCHES.	DescriptionProgramServiceAccom
Program Service Expenses	14851	ProgramServiceExpenses

Field	Value	IRS element (for citing)
Total Program Service Expenses	14851	TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
ED BALA
902 E SHERMAN	Pocatello	ID	83201	PRESIDENT	1.00	0
RHONA VEITH
902 E SHERMAN	Pocatello	ID	83201	TREASURER	1.50	0
SCOTT ELLIOTT
902 E SHERMAN	Pocatello	ID	83201	SECRETARY	1.00	0
BILLIE JOHNSON
902 E SHERMAN	Pocatello	ID	83201	DIRECTORS	1.00	0
TERESA WAKEMAN
902 E SHERMAN	Pocatello	ID	83201	DIRECTORS	1.00	0
LARRY FERRO
902 E SHERMAN	Pocatello	ID	83201	DIRECTOR	1.00	0
THERESE MARCHETTI
902 E SHERMAN	Pocatello	ID	83201	DIRECTOR	1.00	0
TINA THERP
902 E SHERMAN	Pocatello	ID	83201	PRESIDENT ELECT	1.00	0
DEBBIE BRADY
902 E SHERMAN	Pocatello	ID	83201	DIRECTOR	1.00	0
AMY BURKS
902 E SHERMAN	Pocatello	ID	83201	DIRECTOR	1.00	0
DAN SMITH
902 E SHERMAN	Pocatello	ID	83201	DIRECTOR	1.00	0
ROB WISCOMBE
902 E SHERMAN	Pocatello	ID	83201	DIRECTOR	1.00	0
JOHN MACKAY
902 E SHERMAN	Pocatello	ID	83201	DIRECTOR	1.00	0
DAN HARELSON
902 E SHERMAN	Pocatello	ID	83201	DIRECTOR	1.00	0
MIKE MALOLM
902 E SHERMAN	Pocatello	ID	83201	DIRECTOR	1.00	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
Organization Filed990 T	false	OrganizationFiled990T
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 COLE	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)
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
Form720 Filed	false	Form720Filed
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
Related Org Section527 Org	false	RelatedOrgSection527Org
Part VI Of Comp Of Highest Paid Empl	NONE	PartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof Ser	NONE	PartVIAHghstPaidCntrctProfSer
Filed Schedule A	false	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	70580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76062	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38667	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83170	CurrentTaxYearMinus1Year
Current Tax Year	100878	CurrentTaxYear
Total	369357	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16625	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	18108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	14051	CurrentTaxYearMinus2Years
Total	48784	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83170	CurrentTaxYearMinus1Year
Current Tax Year	100878	CurrentTaxYear
Total	418141	Total

Field	Value	IRS element (for citing)
Public Support Total509	418141	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year	1213	CurrentTaxYear
Total	1213	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year	1213	CurrentTaxYear
Total	1213	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year	326	CurrentTaxYear
Total	326	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	87205	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	94170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	52718	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	83170	CurrentTaxYearMinus1Year
Current Tax Year	102417	CurrentTaxYear
Total	419680	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99630	PublicSupportPercentage509
Investment Income Percentage	0.00290	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
Facts And Circumstances Test	MERCHANDISE SALES 155 WORKERS COMP SETTLEMENT 86 DISCOUNT CARDS 85	FactsAndCircumstancesTest

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	OTHER REVENUE WORKERS COMP SETTLEMENT 86 DISCOUNT CARDS 85 OTHER EXPENSE ANNUAL MEETING 82 BANK FEES 3 CREDIT CARD FEES 586 DUES & SUBSCRIPTIONS 240 GRANT EXPENSE 181 INSURANCE 1,984 SUPPLIES 1,362 OTHER OFFICE EXPENSE 2,266 TRAIL MAINTENANCE RESERVE 11,992 PARK-MAINTENANCE 2,100 PUBLIC RELATIONS 3,476 PROPERTY TAXES 267 EMPLOYEE TRAINING 159 FUNDRAISING EXPENSES 14,750 DEPRECIATION 8,109 MEMORIAL FUNDS EXPENSE 424 EASEMENTS COSTS 760 OTHER EXPENSES 394 OTHER ASSETS ENDOWMENT FUND 5,155 PAYROLL TAX OVERPAYMENT 117	Explanation

PORTNEUF GREENWAY FOUNDATION INC: Form 990EZ, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-EZ IRS990EZ

Cash Savings And Investments CashSavingsAndInvestments

Land And Buildings LandAndBuildings

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Sum Of Total Liabilities SumOfTotalLiabilities

Net Assets Or Fund Balances NetAssetsOrFundBalances

Program Service Accomplishment ProgramServiceAccomplishment

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (15 entries)

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Other Income509 OtherIncome509

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

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