Waterfall Lodge Foundation

Mesilla, NM
Tax-exempt since Aug. 1988
EIN: 85-0362898

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$49.5k (2024)

Expenses

$80.4k (2024)

Total Assets

$469k (2024)

Total Liabilities

$3.37k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$49,526

Expenses

$80,364

Net Income

-$30,838

Net Assets

$465,798

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,109	26.5%
Sales of Assets	$34,642	69.9%
Other Income	$1,775	3.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$66,580	82.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$469,163
Total Liabilities	$3,365
Net Assets	$465,798

Compensation

Key Employees and Officers	Compensation	Other
Bonnie Poloner (Pres/Dir)	$0	$0
Harry Poloner (Vp/Dir)	$0	$0
Matthew Poloner (Sec/Dir)	$0	$0
Suzanne Stone (Treas/Dir)	$0	$0

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990-PF

Filed on May 8, 2025

Primary tax return for a private foundation's activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2023

Revenue

$41,521

Expenses

$11,687

Net Income

$29,834

Net Assets

$496,636

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000	4.8%
Interest Revenue	$0
Dividends	$13,072	31.5%
Sales of Assets	$26,449	63.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$33,091	> 100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$499,999
Total Liabilities	$3,363
Net Assets	$496,636

Compensation

Key Employees and Officers	Compensation	Other
Bonnie Poloner (Pres/Dir)	$0	$0
Harry Poloner (Vp/Dir)	$0	$0
Matthew Poloner (Sec/Dir)	$0	$0
Suzanne Stone (Treas/Dir)	$0	$0

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990-PF

Filed on May 23, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$33,138

Expenses

$44,943

Net Income

-$11,805

Net Assets

$466,802

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$13,023	39.3%
Sales of Assets	$20,115	60.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$35,101	78.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$470,165
Total Liabilities	$3,363
Net Assets	$466,802

Compensation

Key Employees and Officers	Compensation	Other
Bonnie Poloner (Pres/Dir)	$0	$0
Harry Poloner (Vp/Dir)	$0	$0
Matthew Poloner (Sec/Dir)	$0	$0
Suzanne Stone (Treas/Dir)	$0	$0

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990-PF

Filed on May 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$69,871

Expenses

$40,174

Net Income

$29,697

Net Assets

$478,607

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250	0.4%
Interest Revenue	$0
Dividends	$14,637	20.9%
Sales of Assets	$54,984	78.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,000	74.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$481,970
Total Liabilities	$3,363
Net Assets	$478,607

Compensation

Key Employees and Officers	Compensation	Other
Bonnie Poloner (Pres/Dir)	$0	$0
Harry Poloner (Vp/Dir)	$0	$0
Matthew Poloner (Sec/Dir)	$0	$0
Suzanne Stone (Treas/Dir)	$0	$0

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990-PF

Filed on July 7, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$35,198

Expenses

$38,699

Net Income

-$3,501

Net Assets

$448,910

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,793	30.7%
Sales of Assets	$24,405	69.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,000	77.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$452,273
Total Liabilities	$3,363
Net Assets	$448,910

Compensation

Key Employees and Officers	Compensation	Other
Bonnie Poloner (Pres/Dir)	$0	$0
Harry Poloner (Vp/Dir)	$0	$0
Matthew Poloner (Sec/Dir)	$0	$0
Suzanne Stone (Treas/Dir)	$0	$0

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990-PF

Filed on April 29, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$33,374

Expenses

$37,923

Net Income

-$4,549

Net Assets

$452,411

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,552	34.6%
Sales of Assets	$21,177	63.5%
Other Income	$645	1.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$30,000	79.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$455,774
Total Liabilities	$3,363
Net Assets	$452,411

Compensation

Key Employees and Officers	Compensation	Other
Bonnie Poloner (Pres/Dir)	$0	$0
Harry Poloner (Vp/Dir)	$0	$0
Matthew Poloner (Sec/Dir)	$0	$0
Suzanne Stone (Treas/Dir)	$0	$0

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990-PF

Filed on May 6, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$45,676

Expenses

$37,111

Net Income

$8,565

Net Assets

$456,960

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$11,151	24.4%
Sales of Assets	$34,525	75.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$28,625	77.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$460,323
Total Liabilities	$3,363
Net Assets	$456,960

Compensation

Key Employees and Officers	Compensation	Other
Bonnie Poloner (Pres/Dir)	$0	$0
Harry Poloner (Vp/Dir)	$0	$0
Matthew Poloner (Sec/Dir)	$0	$0
Suzanne Stone (Treas/Dir)	$0	$0

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990-PF

Filed on May 9, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$44,097

Expenses

$34,659

Net Income

$9,438

Net Assets

$448,395

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,894	22.4%
Sales of Assets	$34,203	77.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$26,705	77.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$451,758
Total Liabilities	$3,363
Net Assets	$448,395

Compensation

Key Employees and Officers	Compensation	Other
Bonnie Poloner (Pres/Dir)	$0	$0
Harry Poloner (Vp/Dir)	$0	$0
Matthew Poloner (Sec/Dir)	$0	$0
Suzanne Stone (Treas/Dir)	$0	$0

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990-PF

Filed on May 11, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$34,047

Expenses

$35,627

Net Income

-$1,580

Net Assets

$438,957

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$9,424	27.7%
Sales of Assets	$24,623	72.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,638	77.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$442,320
Total Liabilities	$3,363
Net Assets	$438,957

Compensation

Key Employees and Officers	Compensation	Other
Bonnie Poloner (Pres/Dir)	$0	$0
Harry Poloner (Vp/Dir)	$0	$0
Matthew Poloner (Sec/Dir)	$0	$0
Suzanne Stone (Treas/Dir)	$0	$0

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990-PF

Filed on May 8, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$35,723

Expenses

$37,085

Net Income

-$1,362

Net Assets

$440,537

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$10,104	28.3%
Sales of Assets	$25,160	70.4%
Other Income	$459	1.3%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$27,461	74.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$443,808
Total Liabilities	$3,271
Net Assets	$440,537

Compensation

Key Employees and Officers	Compensation	Other
Bonnie Poloner (Pres/Dir)	$0	$0
Harry Poloner (Vp/Dir)	$0	$0
Matthew Poloner (Sec/Dir)	$0	$0
Suzanne Stone (Treas/Dir)	$0	$0

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990-PF

Filed on May 6, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$57,591

Expenses

$32,216

Net Income

$25,375

Net Assets

$441,899

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$1,750	3.0%
Interest Revenue	$0
Dividends	$11,432	19.9%
Sales of Assets	$44,354	77.0%
Other Income	$55	0.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,130	78.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$445,173
Total Liabilities	$3,274
Net Assets	$441,899

Compensation

Key Employees and Officers	Compensation	Other
Bonnie Poloner (Pres/Dir)	$0	$0
Harry Poloner (Vp/Dir)	$0	$0
Matthew Poloner (Sec/Dir)	$0	$0
Suzanne Stone (Treas/Dir)	$0	$0

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990-PF

Filed on May 8, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$141,003

Expenses

$26,128

Net Income

$114,875

Net Assets

$416,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$941	0.7%
Interest Revenue	$0
Dividends	$9,331	6.6%
Sales of Assets	$130,680	92.7%
Other Income	$51	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$18,021	69.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$419,883
Total Liabilities	$3,274
Net Assets	$416,609

Compensation

Key Employees and Officers	Compensation	Other
Bonnie Poloner (Pres/Dir)	$0	$0
Harry Poloner (Vp/Dir)	$0	$0
Matthew Poloner (Sec/Dir)	$0	$0
Suzanne Holguin (Treas/Dir)	$0	$0

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990-PF

Filed on May 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2012

Revenue

$34,406

Expenses

$24,101

Net Income

$10,305

Net Assets

$301,791

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$260	0.8%
Interest Revenue	$0
Dividends	$8,989	26.1%
Sales of Assets	$25,152	73.1%
Other Income	$5	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$17,662	73.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$305,065
Total Liabilities	$3,274
Net Assets	$301,791

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$22,616

Expenses

$20,383

Net Income

$2,233

Net Assets

$291,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$3,976	17.6%
Sales of Assets	$18,515	81.9%
Other Income	$125	0.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$14,198	69.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$294,760
Total Liabilities	$3,274
Net Assets	$291,486

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Waterfall Lodge Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $49.5k (2024)

Expenses $80.4k (2024)

Total Assets $469k (2024)

Total Liabilities $3.37k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

Revenue

$49.5k (2024)

Expenses

$80.4k (2024)

Total Assets

$469k (2024)

Total Liabilities

$3.37k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001