PORTNEUF GREENWAY FOUNDATION INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
PORTNEUF GREENWAY FOUNDATION INC (EIN 82-0458456)
Tax period
2019-01-01 to 2019-12-31
Filed
2021-09-14
IRS object ID
202132579349200128
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-14T09:39:29-07:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN814649187PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Platform Tax & ConsultingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1353 North 4th Ave Ste 210AddressLine1Txt
CityPocatelloCityNm
State AbbreviationIDStateAbbreviationCd
ZIP83201ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

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)
PersonTaelor Jordan-MossPersonNm
Person TitlePresidentPersonTitleTxt
Signature2021-09-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN ALLENPreparerPersonNm
PTINP01514391PTIN
Phone2082324272PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.PGFWEB.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$100,966GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$100,800ContributionsGiftsGrantsEtcAmt
Investment Income$166InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$100,966TotalRevenueAmt
Salaries Other Comp Empl Bnft$283SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$777FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$92PrintingPublicationsPostageAmt
Other Expenses Total$119,875OtherExpensesTotalAmt
Total Expenses$121,027TotalExpensesAmt
Excess Or Deficit For Year-$20,061ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$470,436NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$450,375NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,086BOYAmt
EOY$106,969EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$377,694BOYAmt
EOY$340,794EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,656BOYAmt
EOY$2,612EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$470,436BOYAmt
EOY$450,375EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$470,436BOYAmt
EOY$450,375EOYAmt
FieldValueIRS element (for citing)
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 natural areas along the Greenway to enhance the quality of life for residents of Pocatello and Bannock County.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
River/Greenway Gala - to introduce the local community to improvements made to local natural areas$6,458
Trail Projects$67,040
Other Greenway Expenses$310
FieldValueIRS element (for citing)
Total Program Service Expenses$73,808TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Taelor Jordan-Moss
President2.00$0
Tod Krumenacker
Vice President2.00$0
Shae Cooper
Treasurer2.00$0
Liz Merzlock
Secretary2.00$0
Lee Ann Hancock
Director2.00$0
Dan Harelson
Director2.00$0
Creighton Hardin
Director2.00$0
Kirk Lepchenske
Director10.00$0
Peter Pruett
Director2.00$0
Devin Hillman
Director2.00$0
Kallee Valentine
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTaelor Jordan-MossPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 71AddressLine1Txt
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$121,301CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,676CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,295CurrentTaxYearMinus1YearAmt
Current Tax Year$80,510CurrentTaxYearAmt
Total$474,466TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,130CurrentTaxYearMinus1YearAmt
Current Tax Year$20,291CurrentTaxYearAmt
Total$45,668TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,425CurrentTaxYearMinus1YearAmt
Current Tax Year$100,801CurrentTaxYearAmt
Total$520,134TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$520,134PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$212CurrentTaxYearMinus1YearAmt
Current Tax Year$166CurrentTaxYearAmt
Total$378TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$212CurrentTaxYearMinus1YearAmt
Current Tax Year$166CurrentTaxYearAmt
Total$378TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$115,692CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,637CurrentTaxYearMinus1YearAmt
Current Tax Year$100,967CurrentTaxYearAmt
Total$520,512TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $2155
Other Expenses.1002Office Expenses $347
Other Expenses.1003Information Technology $402
Other Expenses.1007Conferences, Conventions, and Meetings $8458
Other Expenses.1009Depreciation $37944
Other Expenses.1012Insurance $2271
Other Expenses.1Monte Vista $29671
Other Expenses.2Survey Expense $27194
Other Expenses.3Edson Fichter Art installation $9275
Other Expenses.4Office Rent $600
Other Expenses.5Sales Tax - PGF $518
Other Expenses.6Outside Services $455
Other Expenses.7Storage Unit $420
Other Expenses.8Trail Maintenance $165
Other Assets.1003Machinery and Equipment - Beginning $3656 Machinery and Equipment - Ending $2612

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