2024-05-23T10:24:30-04:00 2023-12-31 850366848 BEASLEY MITCHELL & CO LLP PO DRAWER 550 LAS CRUCES NM 880040550 990PF 2023-01-01 850362898 WATERFALL FOUNDATION WATE 5755286700 PO BOX 1278 MESILLA NM 88046 BONNIE POLONER PRES/DIR 5755252745 2024-05-16 BONNIE POLONER XXX-XX-XXXX true BRADLEY M BEASLEY CPA P00498877 5755286700 2024-05-17 2023 2023-04-26 12:10:37Z X 762359 X 2000 X 13072 13072 26449 26449 41521 13072 1298 1298 54 54 10335 10335 11687 11687 0 0 33091 11687 11687 33091 29834 1385 4684 5046 5046 14738 13695 13695 442943 473458 735818 7800 7800 7800 470165 499999 762359 3363 3363 3363 3363 X 466802 496636 466802 496636 470165 499999 466802 29834 496636 496636 19 19 19 19 false false false false false false false true true NM true false false false false true N/A BONNIE POLONER 5755252745 PO BOX 1278 MESILLA NM 88046 false false false false false false false false false false false false false false false false false false false false BONNIE POLONER PO BOX 1278 MESILLA NM 88046 PRES/DIR 000.00 0 0 0 HARRY POLONER PO BOX 1278 MESILLA NM 88046 VP/DIR 000.00 0 0 0 MATTHEW POLONER PO BOX 1278 MESILLA NM 88046 SEC/DIR 000.00 0 0 0 SUZANNE STONE PO BOX 1278 MESILLA NM 88046 TREAS/DIR 000.00 0 0 0 NONE NONE N/A 647200 25355 7800 680355 680355 10205 670150 33508 33508 19 19 33489 33489 33489 33091 33091 33489 33091 33091 33091 33489 X GROW NYC PO BOX 2327 NEW YORK NY 10272 NONE 501C3 FOOD SUSTAINABILITY 1272 NAMI NYC 307 W 38TH ST 8TH FLOOR NEW YORK NY 10015 NONE 501C3 MENTAL ILLNESS ASSISTANCE 2000 HER JUSTICE 100 BROADWAY 10TH FLOOR NEW YORK NY 10005 NONE 501C3 LEGAL ASSISTANCE TO WOMEN 5000 HEALTH FREEDOM DEFENSE FUND 220 EAST AVE STE 169 KETCHUM ID 83340 NONE 501C3 MEDICAL FREEDOM SUPPORT 5000 SF BEE ASSOCIATION 876 WALLER ST SAN FRANCISCO CA 94117 NONE 501C3 WELFARE OF HONEYBEES 3272 VELO CRUCES 205 E LOHMAN AVE LAS CRUCES NM 88001 NONE 501C3 PROMOTES BICYCLING COMMUNITY 1000 LIFE TRANSITION MEDITATION CENTER PO BOX 9286 SANTA FE NM 87504 NONE 501C3 HEALING THROUGH MEDITATION 7272 ACTION PROGRAMS FOR ANIMALS 537 N SOLANO DR LAS CRUCES NM 88001 NONE 501C3 ANIMAL WELFARE PROGRAMS 4150 ORGAN MT TECHNICAL RESCUE SQUAD PO BOX 2196 LAS CRUCES NM 88004 NONE 501C3 SEARCH & RESCUE PROGRAMS 4125 33091 14 13072 14 26449 39521 39521 false false false false false false false false false false PROFESSIONAL SERVICES 1298 1298 2021-01 PURCHASE 2023-12 26449 26449 INVESTMENTS IN STOCK-NEUBERGER 473458 735818 PAINTINGS AT COST 7800 7800 EXPENSES INVESTMENT FEES 7921 7921 MISCELLANEOUS 2414 2414 NOTE PAYABLE - OFFICER 3363 3363 TAXES - FOREIGN STATE INCOME TAXES 10 10 FEDERAL INCOME TAXES 44 44