PORTNEUF GREENWAY FOUNDATION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
PORTNEUF GREENWAY FOUNDATION INC (EIN 82-0458456)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202503219349203780
Schema version
2024v5.0
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)
Return2025-11-17T12:39:05-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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)
PersonDAN HARELSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2082516220PhoneNum
Signature2025-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANDREW R SMART CPAPFSPreparerPersonNm
PTINP00753812PTIN
Phone2082325471PhoneNum
Preparation2025-11-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$151,919GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$151,919ContributionsGiftsGrantsEtcAmt
Total Revenue$151,919TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$827FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,592OccupancyRentUtltsAndMaintAmt
Other Expenses Total$178,140OtherExpensesTotalAmt
Total Expenses$180,559TotalExpensesAmt
Excess Or Deficit For Year-$28,640ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$285,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$257,309NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$87,064BOYAmt
EOY$95,299EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$158,580BOYAmt
EOY$121,705EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$285,949BOYAmt
EOY$257,309EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$285,949BOYAmt
EOY$257,309EOYAmt
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$180,559ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$180,559TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RENAE JOHNSON
VICE PRESIDE000.00$0
AMBER ALDER
DIRECTOR000.00$0
ADAM DAVIS
DIRECTOR000.00$0
KALLEE VALENTINE
DIRECTOR000.00$0
LEE ANN WALDRON
DIRECTOR000.00$0
KIRK LETCHENSKE
DIRECTOR000.00$0
JOHN SCHWARTZ
DIRECTOR000.00$0
DAN HARELSON
PRESIDENT000.00$0
CARLY FLANDRO
SECRETARY000.00$0
CHRIS HENRICKSEN
DIRECTOR000.00$0
JENAE DIXON
DIRECTOR000.00$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)
PersonRENAE JOHNSONPersonNm

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$28,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,286CurrentTaxYearMinus1YearAmt
Current Tax Year$151,919CurrentTaxYearAmt
Total$261,104TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,242CurrentTaxYearMinus4YearsAmt
Total$18,242TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,666CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,320CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,286CurrentTaxYearMinus1YearAmt
Current Tax Year$151,919CurrentTaxYearAmt
Total$279,346TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$279,346PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Total$295TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149CurrentTaxYearMinus1YearAmt
Total$295TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$21,978CurrentTaxYearMinus2YearsAmt
Total$21,978TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$46,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,345CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,210CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,435CurrentTaxYearMinus1YearAmt
Current Tax Year$151,919CurrentTaxYearAmt
Total$301,619TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92620PublicSupportCY509Pct
Public Support PY5090.91050PublicSupportPY509Pct
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 EMPLOYEE TRAVEL 255 BANK FEES 10 DUES & SUBS 430 MAPS / BROCHURES 584 INSURANCE 2,416 PROJECTS 78,431 TRAIL MAINT 8,277 MISC 309 PUBLIC RELATIONS 50 QUICKBOOKS PAYMENTS FEES 185 GRANT EXPENSE 50,000 PROPERTY TAX EXPENSE 1,938 NON-INVESTMENT DEPRECIATION 35,255 TOTAL 178,140
FORM 990-EZ, PART II, LINE 24597,328 597,328 LESS ACCUMULATED DEPRECIATION 440,368 475,623 PROPERTY TAX 1,620 0 TOTAL 158,580 121,705
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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