Waterfall Lodge Foundation
- Assets
- $470.2k
- Revenue
- $33.1k
- Investments
- $450.7k
- Employees
- 0
- Location
- Mesilla, NM
- Founding
- 08/1988
- Data as of
- 12/2022
- EIN
- 85-0362898
Organization Overview
Waterfall Lodge Foundation is located in Mesilla, NM. The organization was established in 1988. According to its NTEE Classification (T23) the organization is classified as: Private Operating Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Waterfall Lodge Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Waterfall Lodge Foundation generated $33.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $44.9k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Waterfall Lodge Foundation has awarded 52 individual grants totaling $178,069. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Poloner Pres/dir | 0 | $0 | |
Harry Poloner Vp/dir | 0 | $0 | |
Matthew Poloner Sec/dir | 0 | $0 | |
Suzanne Stone Treas/dir | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $13,023 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $20,115 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $33,138 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $86 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $8,511 |
| Total operating and administrative expenses | $9,842 |
| Contributions, gifts, grants paid | $35,101 |
| Total expenses and disbursements | $44,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,684 |
| Savings and temporary cash investments | $14,738 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $7,800 |
| Net Land, buildings, and equipment | $0 |
| Other assets | $0 |
| Total assets | $470,165 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $3,363 |
| Total liabilities | $3,363 |
Grants Awarded
Over the last fiscal year, Waterfall Lodge Foundation has awarded $35,101 in support to 11 organizations.
| Grant Recipient | Amount |
|---|---|
HATZOLAH PURPOSE: EMERGENCY ASSISTANCE | $2,275 |
THE HORSE SHELTER PURPOSE: IMPROVE QUALITY LIFE OF HORSES | $2,000 |
SEFLHELP COMMUNITY SERVICE FUND PURPOSE: HOME CARE SERVICES | $1,500 |
DOCTORS FOR GLOBAL HEALTH PURPOSE: HEALTH SERVICES | $2,500 |
NAMI NYC PURPOSE: MENTAL HEALTH ASSISTANCE | $1,500 |
HSLDA PURPOSE: HOME SCHOOL ASSISTANCE | $8,775 |