PORTNEUF GREENWAY FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
PORTNEUF GREENWAY FOUNDATION INC (EIN 82-0458456)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-05-16
IRS object ID
202241369349202179
Schema version
2021v4.0
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

FieldValueIRS element (for citing)
Return2022-05-16T09:02:22-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820410615PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JORDAN & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1109 N ARTHUR AVE STE 400AddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83204ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN820458456EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PORTNEUF GREENWAY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPORTBusinessNameControlTxt
Phone2082398668PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83204ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOD KRUMENACKERPersonNm
Person TitleVICE PRESIDENTPersonTitleTxt
Phone2082398668PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTODPersonFirstNm
Person LastKRUMENACKERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW R SMART CPAPFSPreparerPersonNm
PTINP00753812PTIN
Phone2082325471PhoneNum
Preparation2022-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PORTNEUFGREENWAY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$15,345GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$15,320ContributionsGiftsGrantsEtcAmt
Investment Income$25InvestmentIncomeAmt
Total Revenue$15,345TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$4FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,952OccupancyRentUtltsAndMaintAmt
Other Expenses Total$54,373OtherExpensesTotalAmt
Total Expenses$56,329TotalExpensesAmt
Excess Or Deficit For Year-$40,984ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$416,821NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$375,837NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$110,667BOYAmt
EOY$106,611EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$304,288BOYAmt
EOY$40,305EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,866BOYAmt
EOY$228,921EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$416,821BOYAmt
EOY$375,837EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$416,821BOYAmt
EOY$375,837EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE 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

FieldValueIRS element (for citing)
Description Program Srvc AccomCREATED, MAINTAINED AND IMPROVED MILES OF TRAILS IN GREATER POCATELLO AREA.DescriptionProgramSrvcAccomTxt
Program Service Expenses$56,329ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$56,329TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TAELOR JORDAN-MOSS
PRESIDENT2.00$0
TOD KRUMENACKER
VICE PRESIDE2.00$0
RENAE JOHNSON
TREASURER2.00$0
AMBER ALDER
DIRECTOR2.00$0
ADAM DAVIS
DIRECTOR2.00$0
CREIGHTON HARDIN
DIRECTOR2.00$0
KALLEE VALENTINE
DIRECTOR2.00$0
LEE ANN WALDRON
SECRETARY2.00$0
KIRK LETCHENSKE
DIRECTOR10.00$0
JOHN SCHWARTZ
DIRECTOR2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOD KRUMENACKERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1280 S ARTHURAddressLine1Txt
CityPOCATELLOCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83204ZIPCd
FieldValueIRS element (for citing)
Phone2082398668PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,424CurrentTaxYearMinus1YearAmt
Current Tax Year$15,320CurrentTaxYearAmt
Total$281,233TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$25,130CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,291CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,242CurrentTaxYearMinus1YearAmt
Total$63,663TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,666CurrentTaxYearMinus1YearAmt
Current Tax Year$15,320CurrentTaxYearAmt
Total$344,896TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$344,896PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$447TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44CurrentTaxYearMinus1YearAmt
Current Tax Year$25CurrentTaxYearAmt
Total$447TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$46,710CurrentTaxYearMinus1YearAmt
Current Tax Year$15,345CurrentTaxYearAmt
Total$345,343TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99870PublicSupportCY509Pct
Public Support PY5090.99910PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES BANK FEES 25 DUES & SUBS 1,940 MAPS / BROCHURES 241 INSURANCE 2,222 PROJECTS 12,753 TRAIL MAINT 264 NON-INVESTMENT DEPRECIATION 36,928 TOTAL 54,373
FORM 990-EZ, PART II, LINE 2429,963 597,328 LESS ACCUMULATED DEPRECIATION 28,097 368,407 TOTAL 1,866 228,921
FORM 990-EZ, PART IIITHE 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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