2026-05-29T10:42:39-04:00 2025-12-31 850366848 BEASLEY MITCHELL & CO LLP PO DRAWER 550 LAS CRUCES NM 880040550 990PF 2025-01-01 850362898 WATERFALL FOUNDATION WATE 5755286700 PO BOX 1023 MESILLA NM 88046 BONNIE POLONER PRES/DIR 5755252745 2026-05-14 BRADLEY M BEASLEY CPA P00498877 5755286700 2026-05-27 2025 2025-03-06 01:10:19Z X 876633 X X 13691 13691 55752 80104 69443 13691 1621 811 810 10 10 12789 10642 2147 14420 11463 2957 48013 48013 62433 11463 50970 7010 2228 6576 4785 4785 4736 4698 4698 450051 458890 859350 7800 7800 7800 469163 476173 876633 3365 3365 3365 3365 X 465798 472808 465798 472808 469163 476173 465798 7010 472808 472808 31 31 31 31 false false false false false false false true true NM true false false false false true N/A BONNIE POLONER 5755252745 PO BOX 1278 MESILLA NM 88046 false false false false false false false false false false false false false false false false false false false false BONNIE POLONER PO BOX 1278 MESILLA NM 88046 PRES/DIR 000.00 0 0 0 HARRY POLONER PO BOX 1278 MESILLA NM 88046 VP/DIR 000.00 0 0 0 MATTHEW POLONER PO BOX 1278 MESILLA NM 88046 SEC/DIR 000.00 0 0 0 SUZANNE STONE PO BOX 1278 MESILLA NM 88046 TREAS/DIR 000.00 0 0 0 NONE NONE N/A 863297 4989 7800 876086 876086 13141 862945 43147 43147 31 31 43116 43116 43116 50970 50970 43116 7461 50970 7461 43116 393 393 0 393 393 X CHARLIE DANIELS JOURNEY HOME PROJEC 1241 NORTHERN RD MT JULIET TN 37122 NONE PC TO SUPPORT VETERANS 2004 EARTH PERCENT 235 PARK AVE S 9TH FLOOR NEW YORK NY 10003 NONE PC HELP CLIMATE & BIODIVERSITY 10000 NAMI NYC 307 W 38TH ST 8TH FLOOR NEW YORK NY 10015 NONE PC MENTAL ILNESS ASSISTANCE 2003 OH MY JAW UPPER EAST SIDE NEW YORK NY 10272 NONE PC TMJ AND RELATED ILLNESSES 4000 RIO GRANDE HONOR FLIGHT PO BOX 14017 LAS CRUCES NM 88013 NONE PC TO SUPPORT VETERANS 10000 SHEPHERDS IN TRAINING 841 WATERFALL DR NE RIO RANCHO NM 87144 NONE PC VETERAN SERVICE DOG TRAINING 12003 THE WESTON A PRICE FOUNDATION 4200 WISCONSIN AVENUE NW WASHINGTON DC 20016 NONE PC PROMOTE NUTRIENT DENSE FOODS 8003 48013 14 13691 55752 13691 55752 69443 false false false false false false false false false false PROFESSIONAL SERVICES 1621 811 810 WATERFALL FOUNDATION - ST PURCHASE 2025-12 121 1 120 WATERFALL FOUNDATION - LT PURCHASE 2025-12 1 4061 -4060 WATERFALL FOUNDATION - LT PURCHASE 24907 1 24906 WATERFALL FOUNDATION - ST PURCHASE 992 1 991 WATERFALL FOUNDATION - LT PURCHASE 2025-09 11525 2997 8528 WATERFALL FOUNDATION - LT PURCHASE 2025-08 10731 5655 5076 WATERFALL FOUNDATION - LT PURCHASE 22400 2996 19404 WATERFALL FOUNDATION - LT PURCHASE 2025-03 9427 8640 787 INVESTMENTS IN STOCK-NEUBERGER 458890 859350 PAINTINGS AT COST 7800 7800 EXPENSES INVESTMENT FEES 10642 10642 MEETING EXPENSES 2147 2147 NOTE PAYABLE - OFFICER 3363 3363 ROUNDING 2 2 STATE TAXES 10 10