Nonprofit · EIN 99-5117430
WATERFALL CENTER INC
Tax-exempt · WEST FULTON, NY 12194
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ (amended) | $180,000 | $6,630 | $173,370 | $173,370 | – | $173,370 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $180,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $6,630
- Program services (functional)
- $6,630
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $173,370
- Total liabilities, end of year
- –
- Net assets, end of year
- $173,370
- Cash, savings and investments
- $173,370
- Gross receipts
- $180,000
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-EZ for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONA POLACCA | PRESIDENT | 5 | $0 |
| JANET HAWKES | SECRETARY | 5 | $0 |
| BETHANY YARROW | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 256 W FULTON RD, WEST FULTON, NY 12194-2400
- In care of
- % MARY DEBONIS
- Signed the 990-EZ
- BETHANY YARROW, TREASURER
- Phone
- (917) 309-6243
- Return prepared by
- HULTENIUS TAX SERVICES LLC
Mission
CENTER FOR BIOREGIONAL LEARNING TO SERVE AS COMMUNITY INFORMATION AND ORGANIZING HUB TO FACILITATE COLLABORATIONS, PARTNERSHIPS AND COLLECTIVE DECISION MAKING FOR THE PROTECTION OF THE LAND, WATER, ECOLOGY, CULTURES AND COMMUNITIES WITHIN THE SCHOHARIE VALLEY.
Program accomplishments
- TO FACILITATE PROJECTS INCLUDING WILDFIRE RISK & MANAGEMENT, PANTHER CREEK PROJECT, COMMUNITY LISTEN AND LEARN SESSIONS, EXPLORATION OF BIODIVIERSITY & CONSERVATION AS WELL AS PROJECTS REVOLVED AROUND STORY TELLING/VISUAL ARTS TO EXPLAIN WHAT MAKES THE SCHOHARIE CREEKSHED BIOREGION SPECIAL.Expenses $6,630
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 99-5117430
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2024
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Animal-related (D01)
- Assets (IRS master file)
- $179,970
- Income (IRS master file)
- $181,020
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | – | – | – | 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 CENTER INC
- What is the EIN of WATERFALL CENTER INC?
- The employer identification number (EIN) of WATERFALL CENTER INC is 99-5117430.
- Is WATERFALL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to WATERFALL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERFALL CENTER 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 CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERFALL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who are the officers and directors of WATERFALL CENTER INC?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WATERFALL CENTER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $180,000, expenses of $6,630 and total assets of $173,370 at year end.
Other nonprofits in WEST FULTON
- MUSTANG VALLEY SANCTUARY INC EIN 85-3809078 · last filed 990 for 2024
- WATERFALL UNITY ALLIANCE INC EIN 85-0530691 · last filed 990 for 2025
- LOOKING GLASS ARTS INC EIN 83-4106990 · last filed 990-EZ for 2025
- PANTHER CREEK ARTS INC EIN 83-2351690 · last filed 990-N for 2025