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PCHD FOUNDATION INCORPORATED: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: PCHD FOUNDATION INCORPORATED (EIN 31-1713617)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-04-26
IRS object ID: 202131169349201118
Schema version: 2019v5.0
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)
Return	2021-04-26T16:53:36-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	200079326	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DINGUS ZARECOR & ASSOCIATES PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	12015 E MAIN AVE	AddressLine1Txt
City	SPOKANE VALLEY	CityNm
State Abbreviation	WA	StateAbbreviationCd
ZIP	99206	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	311713617	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PCHD FOUNDATION INCORPORATED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PCHD	BusinessNameControlTxt
Phone	2082263200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	510 ROOSEVELT STREET	AddressLine1Txt
City	AMERICAN FALLS	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83211	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACKLYN TAYLOR	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2082263200	PhoneNum
Signature	2021-04-23	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS DINGUS	PreparerPersonNm
PTIN	P00951009	PTIN
Phone	5092420874	PhoneNum
Preparation	2021-04-26	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Website Address	WWW.PCHD.NET/FOUNDATION	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$112,748	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$98,435	ContributionsGiftsGrantsEtcAmt
Investment Income	$16	InvestmentIncomeAmt
Fundraising Gross Income	$14,297	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$2,793	SpecialEventsDirectExpensesAmt
Special Events Net Income Loss	$11,504	SpecialEventsNetIncomeLossAmt
Total Revenue	$109,955	TotalRevenueAmt
Grants And Similar Amounts Paid	$65,300	GrantsAndSimilarAmountsPaidAmt
Other Expenses Total	$202	OtherExpensesTotalAmt
Total Expenses	$65,502	TotalExpensesAmt
Excess Or Deficit For Year	$44,453	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$59,472	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$103,925	NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$59,472	BOYAmt
EOY	$103,925	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$59,472	BOYAmt
EOY	$103,925	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$59,472	BOYAmt
EOY	$103,925	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	TO SUPPORT POWER COUNTY HOSPITAL DISTRICTS ONGOING EFFORTS TO PROVIDE THE WIDE RANGE OF QUALITY, CONVENIENT MEDICAL AND HEALTH EDUCATION SERVICES THAT AREA RESIDENTS NEED AND DESERVE BY CULTIVATING FINANCIAL RESOURCES, BUILDING COMMUNITY SUPPORT, AND CREATING OPPORTUNITIES FOR EVERYONE TO WORK TOGETHER TO DEVELOP EXCEPTIONAL LOCAL HEALTHCARE.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS TO SUPPORT THE DEVELOPMENT, IMPROVEMENT AND EXPANSION OF THE FACILITIES, EQUIPMENT, SERVICES AND PROGRAMS OF POWER COUNTY HOSPITAL DISTRICT. THE FOUNDATION CONTRIBUTED APPROXIMATELY 65,000 TO THE HOSPITAL DURING THE YEAR.	DescriptionProgramSrvcAccomTxt
Grants And Allocations	$65,300	GrantsAndAllocationsAmt
Program Service Expenses	$65,300	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$65,300	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
JEFF TRAPPETT
PRESIDENT	0.50	$0
SARAH SMITH
TREASURER	0.50	$0
DAN HAMMOND
MEMBER	0.50	$0
DALLAS CLINGER
MEMBER	0.50	$0
KIM DEAN
MEMBER	0.50	$0
KIRK ADKINS
MEMBER	0.50	$0
ALONDRA GARCIA
MEMBER	0.50	$0
JACKLYN TAYLOR
EXECUTIVE DI	2.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JEREMY CLAUNCH	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	510 ROOSEVELT STREET	AddressLine1Txt
City	AMERICAN FALLS	CityNm
State Abbreviation	ID	StateAbbreviationCd
ZIP	83211	ZIPCd

Field	Value	IRS element (for citing)
Phone	2082263200	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,435	CurrentTaxYearAmt
Total	$185,912	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$31,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$22,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$98,435	CurrentTaxYearAmt
Total	$185,912	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$185,912	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$38	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16	CurrentTaxYearAmt
Total	$65	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,338	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,932	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,810	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,881	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,754	CurrentTaxYearAmt
Total	$40,715	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$226,692	TotalSupportAmt
Public Support CY170	0.82010	PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	FUNDRAISING EVENTS 40,715	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10	NAME: POWER COUNTY HOSPITAL DISTRICT ADDRESS: 510 ROOSEVELT STREET AMERICAN FALLS, ID 83211 CASH CONTRIBUTION: 65,300
FORM 990-EZ, PART I, LINE 16	EXPENSES OTHER DIRECT EXPENSES 202 TOTAL 202
FORM 990-EZ, PART III	TO SUPPORT POWER COUNTY HOSPITAL DISTRICTS ONGOING EFFORTS TO PROVIDE THE WIDE RANGE OF QUALITY, CONVENIENT MEDICAL AND HEALTH EDUCATION SERVICES THAT AREA RESIDENTS NEED AND DESERVE BY CULTIVATING FINANCIAL RESOURCES, BUILDING COMMUNITY SUPPORT, AND CREATING OPPORTUNITIES FOR EVERYONE TO WORK TOGETHER TO DEVELOP EXCEPTIONAL LOCAL HEALTHCARE.
FORM 990-EZ, PART III, LINE 28	THE FOUNDATION SOLICITS, RECEIVES, AND ADMINISTERS FUNDS TO SUPPORT THE DEVELOPMENT, IMPROVEMENT AND EXPANSION OF THE FACILITIES, EQUIPMENT, SERVICES AND PROGRAMS OF POWER COUNTY HOSPITAL DISTRICT. THE FOUNDATION CONTRIBUTED APPROXIMATELY 65,000 TO THE HOSPITAL DURING THE YEAR.