Nonprofit · EIN 85-0530691
WATERFALL UNITY ALLIANCE INC
Tax-exempt · WEST FULTON, NY 12194
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $434,872 | $411,286 | $23,586 | $812,721 | $169,991 | $642,730 |
| December 31, 2024 | 990 | $824,617 | $466,752 | $357,865 | $1,104,490 | $323,398 | $781,092 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $434,872
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $189
- Accounting fees
- $6,447
- Travel
- $5,253
- Depreciation
- $18,747
- Program services (functional)
- $387,481
- Management and general (functional)
- $23,428
- Fundraising (functional)
- $377
Balance sheet and other
- Total assets, start of year
- $960,747
- Total assets, end of year
- $812,721
- Total liabilities, end of year
- $169,991
- Net assets, end of year
- $642,730
- Land, buildings and equipment
- $684,491
- Net assets without donor restrictions
- $642,730
- Gross receipts
- $434,872
- Employees
- 0
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bethany Yarrow | Chairman Trustee or director | 0 | $0 |
| Cathy Berry | Chairman Trustee or director | 2 | $0 |
| Sonya Roland | Secretary Trustee or director | 2 | $0 |
| Rowan White | Treasurer Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kawanniiosta Jock | President Officer | 20 | $27,793 |
| Bethany Yarrow | Secretary Officer | 20 | $15,000 |
Address and contacts
- Address (IRS master file)
- 256 W FULTON RD, WEST FULTON, NY 12194-2400
- Mailing address (990-N for 2019)
- 256 West Fulton Road, West Fulton NY 12194
- Principal officer (990 for 2025)
- Bethany Yarrow
- Principal officer (990-N for 2019)
- Bethany Yarrow, 256 West Fulton Road, West Fulton NY 12194
- Signed the 990
- Rowen White, Treasurer
- Phone
- (917) 309-6243
- Website
- waterfallunityalliance.org
- Return prepared by
- Mary DeBonis
Mission
To protect Skhare (the Schoharie Valley) and all Earth; build alliances across movements and cultures; and help create solutions to the existential challenges of our time
Program accomplishments
- Successfully facilitated the rematriation of ancestral Mohawk (Kanien'keh:ka) territory through the acquisition of the 60-acre Iotsi'tsson (Skywomans) Forever Farm. This project serves as a cornerstone for the return of Mohawk families to the Schoharie Valley, providing a permanent land base for cultural preservation, regenerative agriculture, and the establishment of a traditional community hubExpenses $387,481 · grants $55,000 · revenue $280,152
- Advanced regional environmental health and social equity through the intersection of bioregional education and indigenous land rematriation. The organization supported the return of Mohawk lineage holders to their ancestral valley and transitioned secured acreage to regenerative, climate-resilient agricultural practices. To integrate the surrounding community into this ecological framework, the initiative hosted cross-cultural workshops, community listening sessions, and educational forums featuring outside expert speakers. These efforts successfully built local capacity for bioregional conservation while honoring traditional ecological knowledge (TEK) and indigenous sovereignty.Expenses $349,756 · revenue $82,977
- Funded and sustained the Artist Support Initiative, a cultural empowerment program that recognizes artists as vital catalysts for community healing, intercultural unity, and land rematriation.Expenses $1,978 · revenue $16,742
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0530691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B01)
- Assets (IRS master file)
- $812,721
- Income (IRS master file)
- $434,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $419,911 | $524,684 | $798,006 | IRS |
| 990 | December 2022 | – | – | – | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-N for 2019 Officer: Bethany Yarrow | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 UNITY ALLIANCE INC
- What is the EIN of WATERFALL UNITY ALLIANCE INC?
- The employer identification number (EIN) of WATERFALL UNITY ALLIANCE INC is 85-0530691.
- Is WATERFALL UNITY ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to WATERFALL UNITY ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERFALL UNITY ALLIANCE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERFALL UNITY ALLIANCE INC 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 UNITY ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of WATERFALL UNITY ALLIANCE INC?
- The 990 for the year ended December 31, 2025 names Bethany Yarrow.
- Who are the officers and directors of WATERFALL UNITY ALLIANCE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does WATERFALL UNITY ALLIANCE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $434,872, expenses of $411,286 and total assets of $812,721 at year end.
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