PORTNEUF GREENWAY FOUNDATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
PORTNEUF GREENWAY FOUNDATION INC (EIN 82-0458456)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-18
IRS object ID
201943229349200439
Schema version
2018v3.1
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)
Return2019-11-18T13:37:22-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-11-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBENJAMIN ALLENPreparerPersonNm
PTINP01514391PTIN
Phone2082324272PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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$115,637GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$115,425ContributionsGiftsGrantsEtcAmt
Investment Income$212InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$115,637TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$19,208FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$985OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$77PrintingPublicationsPostageAmt
Other Expenses Total$136,157OtherExpensesTotalAmt
Total Expenses$156,427TotalExpensesAmt
Excess Or Deficit For Year-$40,790ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$511,226NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$470,436NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$90,425BOYAmt
EOY$89,086EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$415,201BOYAmt
EOY$377,694EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,600BOYAmt
EOY$3,656EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$511,226BOYAmt
EOY$470,436EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$511,226BOYAmt
EOY$470,436EOYAmt
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 (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmt
River/Greenway Gala - to introduce the local community to improvements made to local natural areas$17,689
Other Greenway expenses$1,500
FieldValueIRS element (for citing)
Total Program Service Expenses$19,189TotalProgramServiceExpensesAmt

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 Letchenske
Director10.00$0
Peter Pruett
Director2.00$0
Devin Hillman
Director2.00$0
Felicia Funk
Director2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
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 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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$81,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,301CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,684CurrentTaxYearMinus1YearAmt
Current Tax Year$90,295CurrentTaxYearAmt
Total$475,735TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$204CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27CurrentTaxYearMinus1YearAmt
Current Tax Year$25,130CurrentTaxYearAmt
Total$25,377TotalAmt

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$81,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,711CurrentTaxYearMinus1YearAmt
Current Tax Year$115,425CurrentTaxYearAmt
Total$501,112TotalAmt

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$501,112PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$212CurrentTaxYearAmt
Total$212TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$212CurrentTaxYearAmt
Total$212TotalAmt

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$81,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,505CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,692CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,711CurrentTaxYearMinus1YearAmt
Current Tax Year$115,637CurrentTaxYearAmt
Total$501,324TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99960PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00040InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $254
Other Expenses.1002Office Expenses $841
Other Expenses.1009Depreciation $39451
Other Expenses.1012Insurance $2260
Other Expenses.1Project expenses $91251
Other Expenses.2Miscellaneous $2100
Other Assets.1003Machinery and Equipment - Beginning $5600 Machinery and Equipment - Ending $3656

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.