Nonprofit · EIN 85-0362898
WATERFALL LODGE FOUNDATION
Tax-exempt · MESILLA, NM 88046
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $69,443 | $62,433 | $7,010 | $476,173 | $3,365 | $472,808 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $13,691
- Net gain from sales of assets
- $55,752
Expenses
- Grants and similar amounts paid
- $48,013
- Disbursements for charitable purposes
- $50,970
- Excise tax on investment income
- $31
Balance sheet and other
- Total assets, start of year
- $469,163
- Total assets, end of year
- $476,173
- Total liabilities, end of year
- $3,365
- Net assets, end of year
- $472,808
- Fair market value of assets
- $876,633
- Qualifying distributions
- $50,970
- Net investment income
- $13,691
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BONNIE POLONER PO BOX 1278, MESILLA, NM 88046 | PRES/DIR | 0 | $0 |
| HARRY POLONER PO BOX 1278, MESILLA, NM 88046 | VP/DIR | 0 | $0 |
| MATTHEW POLONER PO BOX 1278, MESILLA, NM 88046 | SEC/DIR | 0 | $0 |
| SUZANNE STONE PO BOX 1278, MESILLA, NM 88046 | TREAS/DIR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1023, MESILLA, NM 88046-1023
- Signed the 990-PF
- BONNIE POLONER, PRES/DIR
- Phone
- (575) 528-6700
- Return prepared by
- BEASLEY MITCHELL & CO LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-0362898
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $476,173
- Income (IRS master file)
- $93,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $41,521 | $11,687 | $499,999 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about WATERFALL LODGE FOUNDATION
- What is the EIN of WATERFALL LODGE FOUNDATION?
- The employer identification number (EIN) of WATERFALL LODGE FOUNDATION is 85-0362898.
- Is WATERFALL LODGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to WATERFALL LODGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WATERFALL LODGE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WATERFALL LODGE FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERFALL LODGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of WATERFALL LODGE FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WATERFALL LODGE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $69,443, expenses of $62,433 and total assets of $476,173 at year end.
Other nonprofits in MESILLA
- MESILLA VALLEY FILM SOCIETY EIN 85-0382796 · last filed 990 for 2024
- QUERENCIA MI MESILLA EIN 99-4696102 · last filed 990-EZ for 2025
- FRIENDS OF THE TAYLOR FAMILY MONUMENT EIN 27-3001486 · last filed 990-N for 2024
- MAGIFICAT-OUR LADY OF THE CROSS CHAPTER INC EIN 20-5541760 · last filed 990-N for 2024
- PROJECT IN MOTION INC EIN 91-2132380 · last filed 990-N for 2023
- MESILLA VALLEY PRESERVATION INC EIN 27-1043152 · last filed 990-N for 2024
- BILLY THE KID OUTLAW GANG EIN 85-0359296 · last filed 990-N for 2025
- INTERNATIONAL ASSOCIATION OF LIONS CLUBS EIN 23-7337288 · last filed 990-N for 2024