PORTNEUF GREENWAY FOUNDATION INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PORTNEUF GREENWAY FOUNDATION INC (EIN 82-0458456)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-05
- IRS object ID
- 202342789349200419
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-05T11:38:42-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820410615 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JORDAN & COMPANY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 N ARTHUR AVE STE 400 | AddressLine1Txt |
| City | POCATELLO | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820458456 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PORTNEUF GREENWAY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PORT | BusinessNameControlTxt |
| Phone | 2082398668 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 71 | AddressLine1Txt |
| City | POCATELLO | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOD KRUMENACKER | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 2082398668 | PhoneNum |
| Signature | 2023-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TOD | PersonFirstNm |
| Person Last | KRUMENACKER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW R SMART CPAPFS | PreparerPersonNm |
| PTIN | P00753812 | PTIN |
| Phone | 2082325471 | PhoneNum |
| Preparation | 2023-05-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.PORTNEUFGREENWAY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $53,210 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $30,155 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $77 | InvestmentIncomeAmt |
| Fundraising Gross Income | $22,978 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $22,978 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $53,210 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,961 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $78,072 | OtherExpensesTotalAmt |
| Total Expenses | $81,833 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,623 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $375,837 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $347,214 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,611 | BOYAmt |
| EOY | $114,302 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,305 | BOYAmt |
| EOY | $40,305 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,921 | BOYAmt |
| EOY | $192,607 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,837 | BOYAmt |
| EOY | $347,214 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $375,837 | BOYAmt |
| EOY | $347,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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 NATUAL AREAS ALONG THE GREENWAY TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF POACTELLO AND BANNOCK COUNTY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | CREATED, MAINTAINED AND IMPROVED MILES OF TRAILS IN GREATER POCATELLO AREA. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $87,044 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,044 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TAELOR JORDAN-MOSS | ||
| PRESIDENT | 5.00 | $0 |
| TOD KRUMENACKER | ||
| VICE PRESIDE | 2.00 | $0 |
| RENAE JOHNSON | ||
| TREASURER | 5.00 | $0 |
| AMBER ALDER | ||
| SECRETARY | 2.00 | $0 |
| ADAM DAVIS | ||
| DIRECTOR | 2.00 | $0 |
| KALLEE VALENTINE | ||
| DIRECTOR | 2.00 | $0 |
| LEE ANN WALDRON | ||
| DIRECTOR | 2.00 | $0 |
| KIRK LETCHENSKE | ||
| DIRECTOR | 5.00 | $0 |
| JOHN SCHWARTZ | ||
| DIRECTOR | 2.00 | $0 |
| DAN HARELSON | ||
| DIRECTOR | 5.00 | $0 |
| CARLY FLANDRO | ||
| DIRECTOR | 2.00 | $0 |
| CHRIS HENRICKSEN | ||
| DIRECTOR | 2.00 | $0 |
| JENAE DIXON | ||
| DIRECTOR | 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 | TOD KRUMENACKER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 S ARTHUR | AddressLine1Txt |
| City | POCATELLO | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082398668 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,155 | CurrentTaxYearAmt |
| Total | $244,704 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,291 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,242 | CurrentTaxYearMinus2YearsAmt |
| Total | $63,663 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,425 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,320 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,155 | CurrentTaxYearAmt |
| Total | $308,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $308,367 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77 | CurrentTaxYearAmt |
| Total | $524 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77 | CurrentTaxYearAmt |
| Total | $524 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $21,978 | CurrentTaxYearAmt |
| Total | $21,978 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,345 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,210 | CurrentTaxYearAmt |
| Total | $330,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99870 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GREENWAY GALA | Event1Nm |
| Gross Receipts Event1 | $22,978 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,978 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $22,978 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $22,978 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $22,978 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES BANK FEES 2 DUES & SUBS 330 MAPS / BROCHURES 3,515 INSURANCE 4,542 PROJECTS 26,603 TRAIL MAINT 1,788 MISC 4,301 PUBLIC RELATIONS 677 NON-INVESTMENT DEPRECIATION 36,314 TOTAL 78,072 |
| FORM 990-EZ, PART II, LINE 24 | 597,328 597,328 LESS ACCUMULATED DEPRECIATION 368,407 404,721 TOTAL 228,921 192,607 |
| 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 NATUAL AREAS ALONG THE GREENWAY TO ENHANCE THE QUALITY OF LIFE FOR RESIDENTS OF POACTELLO AND BANNOCK COUNTY. |
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