Waterfall Lodge Foundation
- Assets
- $482.0k
- Revenue
- $69.9k
- Investments
- $455.7k
- Employees
- 0
- Location
- Mesilla, NM
- Founding
- 08/1988
- Data as of
- 12/2021
- 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 12/2021, Waterfall Lodge Foundation generated $69.9k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $40.2k during the year ending 12/2021. While expenses have increased by 1.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Waterfall Lodge Foundation has awarded 46 individual grants totaling $172,968. 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 | $250 |
| Interest on Savings | $0 |
| Dividends & Interest | $14,637 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $54,984 |
| Capital Gain Net Income | $484 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $69,871 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $69 |
| Depreciation | $0 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $9,022 |
| Total operating and administrative expenses | $10,174 |
| Contributions, gifts, grants paid | $30,000 |
| Total expenses and disbursements | $40,174 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,167 |
| Savings and temporary cash investments | $22,149 |
| 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 | $481,970 |
| 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 $30,000 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
CHILDRENS HEALTH DEFENSE PURPOSE: PROTECT OUR CHILDREN | $8,000 |
Finland, MN PURPOSE: FOOD AND FARM SYSTEM | $7,500 |
THE HORSE SHELTER PURPOSE: IMPROVE QUALITY LIFE OF HORSES | $6,000 |
HATZOLAH PURPOSE: EMERGENCY ASSISTANCE | $5,000 |
LA PINON PURPOSE: SERVICES TO SEXUAL ASSAULT VICTIMS | $2,000 |
BRADY'S K9 FUND PURPOSE: TRAINING OF ENFORCEMENT DOGS | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Caldwell Foundation Tyler, TX | $113,613,733 | $12,178,826 |
Early Learning Ventures Englewood, CO | $2,919,748 | $7,396,606 |
Whole Kids Foundation Austin, TX | $20,924,486 | $5,788,036 |
Friends Of Football Inc Pueblo, CO | $0 | $209,272 |
Carl And Marilynn Thoma Art Foundation Santa Fe, NM | $0 | $36,422,281 |
Hope Center Foundation Plano, TX | $50,591,609 | $3,157,864 |
Brian D Patterson Usa - International Foundation Burkburnett, TX | $91,124 | $1,600,664 |
Shearn Moody Plaza Corporation Galveston, TX | $0 | $2,031,035 |
Secure World Foundation Broomfield, CO | $14,993,930 | $1,932,804 |
Dhr Health Institute For Research & Development Edinburg, TX | $765,777 | $2,008,327 |
The Harold James Family Trust Prescott, AZ | $66,905,399 | $283,174 |
Alcon Cares Incorporated Fort Worth, TX | $0 | $1,803,602 |