Nonprofit · EIN 82-0424124
PORTNEUF VALLEY DEVELOPMENT CORPORATION
Tax-exempt · POCATELLO, ID 83201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $294,925 | $347,230 | -$52,305 | $317,408 | $153,508 | $163,900 |
| December 31, 2023 | 990 | $353,213 | $389,441 | -$36,228 | $225,221 | $9,016 | $216,205 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $20,000
- Program service revenue
- $271,000
- Investment income
- $3,925
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $113,600
- Other salaries and wages
- $41,029
- Salaries, compensation and benefits (total)
- $172,135
- Professional fundraising fees
- $0
- Accounting fees
- $8,500
- Occupancy
- $29,744
- Travel
- $46,739
- Depreciation
- $1,687
- Program services (functional)
- $338,247
- Management and general (functional)
- $8,983
Balance sheet and other
- Total assets, start of year
- $225,221
- Total assets, end of year
- $317,408
- Total liabilities, end of year
- $153,508
- Net assets, end of year
- $163,900
- Land, buildings and equipment
- $45,272
- Net assets without donor restrictions
- $163,900
- Gross receipts
- $294,925
- Employees
- 2
- Year formed
- 1988
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIACATE KENNEDY I | EXECUTIVE DI Trustee or director | 40 | $113,500 |
| BRIAN BERRET | PRESIDENT Trustee or director | – | $0 |
| BRIAN BLAD | MEMBER Trustee or director | – | $0 |
| KORY CALL | MEMBER Trustee or director | – | $0 |
| KEVIN ENGLAND | MEMBER Trustee or director | – | $0 |
| LARRY FISHER | MEMBER Trustee or director | – | $0 |
| JEFF HOUGH | MEMBER Trustee or director | – | $0 |
| AARON HUNSAKER | MEMBER Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIACATE KENNEDY I | EXECUTIVE DI Trustee or director | 40 | $119,423 |
| BRIAN BERRET | PRESIDENT Trustee or director | – | $0 |
| BRIAN BLAD | MEMBER Trustee or director | – | $0 |
| KORY CALL | MEMBER Trustee or director | – | $0 |
| KEVIN ENGLAND | MEMBER Trustee or director | – | $0 |
| LARRY FISHER | MEMBER Trustee or director | – | $0 |
| JEFF HOUGH | MEMBER Trustee or director | – | $0 |
| AARON HUNSAKER | MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1651 ALVIN RICKEN DR STE 120, POCATELLO, ID 83201-2757
- Principal officer (990 for 2024)
- BRIAN BERRET
- Signed the 990
- BRIAN BERRET, PRESIDENT
- Phone
- (208) 233-3500
- Return prepared by
- DEATON & COMPANY CHARTERED
Mission
BANNOCK DEVELOPMENT CORPORATION (BDC) IN COOPERATION WITH OUR REGIONAL ECONOMIC DEVELOPMENT PARTNERS WILL FACILITATE A HEALTHY ECONOMY FOR THE BANNOCK COUNTY AREA.
Program accomplishments
- PROMOTED ECONOMIC DEVELOPMENT FOR BANNOCK COUNTY AND PROVIDED INFORMATION TO NEW BUSINESSES TO ENTICE THEM TO LOCATE IN BANNOCK COUNTY.Expenses $336,560
- PROMOTED ECONOMIC DEVELOPMENT FOR BANNOCK COUNTY AND PROVIDED INFORMATIONExpenses $1,687
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0424124
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $317,408
- Income (IRS master file)
- $294,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $294,925 | $347,230 | $317,408 | XML |
| 990 | December 2023 | $353,213 | $389,441 | $225,221 | XML |
| 990 | December 2022 | $261,344 | $407,362 | $257,651 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0424124).
Questions about PORTNEUF VALLEY DEVELOPMENT CORPORATION
- What is the EIN of PORTNEUF VALLEY DEVELOPMENT CORPORATION?
- The employer identification number (EIN) of PORTNEUF VALLEY DEVELOPMENT CORPORATION is 82-0424124.
- Is PORTNEUF VALLEY DEVELOPMENT CORPORATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1993.
- Are donations to PORTNEUF VALLEY DEVELOPMENT CORPORATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PORTNEUF VALLEY DEVELOPMENT CORPORATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PORTNEUF VALLEY DEVELOPMENT CORPORATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PORTNEUF VALLEY DEVELOPMENT CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PORTNEUF VALLEY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 names BRIAN BERRET.
- Who are the officers and directors of PORTNEUF VALLEY DEVELOPMENT CORPORATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $113,500 (MIACATE KENNEDY I, EXECUTIVE DI).
- How much revenue does PORTNEUF VALLEY DEVELOPMENT CORPORATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $294,925, expenses of $347,230 and total assets of $317,408 at year end.
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