Civic Intelligence

Overfalls Maritime Museum Foundation

990 • Fiscal year 2011 • EIN 51-0404500

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 27, 2012

Organization ProfileWWW.OVERFALLS.ORG
P O Box 41319958
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$1,740,923

No earlier filing loaded for comparison.

Net Assets

$1,690,923

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$98,203

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,740,923Liabilities 2011: $50,000Net Assets 2011: $1,690,9232011Assets 2012: $1,743,607Liabilities 2012: $40,000Net Assets 2012: $1,703,6072012Assets 2013: $1,811,405Liabilities 2013: $30,000Net Assets 2013: $1,781,4052013Assets 2014: $1,877,353Liabilities 2014: $0Net Assets 2014: $1,877,3532014Assets 2015: $1,877,589Liabilities 2015: $0Net Assets 2015: $1,877,5892015Assets 2016: $1,954,289Liabilities 2016: $0Net Assets 2016: $1,954,2892016Assets 2017: $2,023,016Liabilities 2017: $0Net Assets 2017: $2,023,0162017Assets 2018: $2,011,461Liabilities 2018: $0Net Assets 2018: $2,011,4612018Assets 2019: $2,015,027Liabilities 2019: $0Net Assets 2019: $2,015,0272019Assets 2020: $2,007,134Liabilities 2020: $0Net Assets 2020: $2,007,1342020Assets 2021: $2,084,310Liabilities 2021: $0Net Assets 2021: $2,084,3102021Assets 2022: $2,040,304Liabilities 2022: $0Net Assets 2022: $2,040,3042022Assets 2023: $2,002,056Liabilities 2023: $0Net Assets 2023: $2,002,0562023Assets 2024: $2,095,643Liabilities 2024: $0Net Assets 2024: $2,095,6432024

Highlighted filing

2011

Assets$1,740,923
Liabilities$50,000
Net Assets$1,690,923
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $98,2032011Expenses 2012: $77,8052012Revenue 2013: $143,071Expenses 2013: $87,086Net Income 2013: $55,9852013Revenue 2014: $171,345Expenses 2014: $138,816Net Income 2014: $32,5292014Revenue 2015: $91,712Expenses 2015: $84,871Net Income 2015: $6,8412015Revenue 2016: $163,559Expenses 2016: $93,512Net Income 2016: $70,0472016Revenue 2017: $144,077Expenses 2017: $75,350Net Income 2017: $68,7272017Revenue 2018: $74,920Expenses 2018: $86,475Net Income 2018: -$11,5552018Revenue 2019: $104,672Expenses 2019: $101,106Net Income 2019: $3,5662019Revenue 2020: $89,785Expenses 2020: $97,678Net Income 2020: -$7,8932020Revenue 2021: $183,760Expenses 2021: $106,584Net Income 2021: $77,1762021Revenue 2022: $93,409Expenses 2022: $137,415Net Income 2022: -$44,0062022Revenue 2023: $112,155Expenses 2023: $150,403Net Income 2023: -$38,2482023Revenue 2024: $213,226Expenses 2024: $119,639Net Income 2024: $93,5872024

Highlighted filing

2011

Revenue-
Expenses$98,203
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 27, 2012
Return Version
2011v1.2
Gross Receipts
$109,920
Mission and Program Overview

Mission

The mission of the overfalls foundation is to collect, preserve, honor, and teach the maritime history of lewes, the delaware bay, and the coastal region using the lightship overfalls, the american lightship museum, as well as the delaware maritime hall of fame.

Filing and Contact Details

Filer

EIN
51-0404500
Raw XML AppendixShowing 400 of 428 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0USING THE LIGHTSHIP OVERFALLS AS ITS CENTERPIECE, THE OVERFALLS FOUNDATION WILL COLLECT, PRESERVE, HONOR AND TEACH MARITIME HISTORY FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O BOX 413
IRS990/AddressPrincipalOfficerUS/City0LEWES
IRS990/AddressPrincipalOfficerUS/State0DE
IRS990/AddressPrincipalOfficerUS/ZIPCode019958
IRS990/Advertising/ProgramServices01038
IRS990/Advertising/Total01038
IRS990/AllOtherContributions012041
IRS990/AllOtherExpenses/ManagementAndGeneral01023
IRS990/AllOtherExpenses/ProgramServices05390
IRS990/AllOtherExpenses/Total06413
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY029897
IRS990/CashNonInterestBearing/EOY024661
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear031211
IRS990/ContributionsGrantsPriorYear0434842
IRS990/CostOfGoodsSold03243
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices037722
IRS990/DepreciationDepletion/Total037722
IRS990/DescribedIn501C30true
IRS990/Description0THE FOUNDATION SEEKS TO OBTAIN, RESTORE AND PRESERVE ARTICLES OF MARITIME HISTORICAL SIGNIFICANCE IN THE DELAWARE BAY REGION AND EDUCATE THE PUBLIC ABOUT THEIR SIGNIFICANCE. THE FOUNDATION HAD THE MUSEUM OPEN FOR THE PUBLIC AND OFFERED TOURS AND PROGRAMS EXPLAINING THE USE OF THE OVERFALL SHIPS AND HOW IT RELATED TO MARITIME HISTORY.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense089445
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03800
IRS990/FeesForServicesAccounting/Total03800
IRS990/FeesForServicesOther/ManagementAndGeneral03935
IRS990/FeesForServicesOther/Total03935
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JAYNE ABERCROMBIE
IRS990/Form990PartVIISectionA/NamePerson1VAL CLOUTIER
IRS990/Form990PartVIISectionA/NamePerson2JANET DAVIS
IRS990/Form990PartVIISectionA/NamePerson3PRESTON LEE
IRS990/Form990PartVIISectionA/NamePerson4BERT LONG
IRS990/Form990PartVIISectionA/NamePerson5NORMA MORRISON
IRS990/Form990PartVIISectionA/NamePerson6CHARLES PATALIVE
IRS990/Form990PartVIISectionA/NamePerson7ELAINE SIMMERMAN
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH STORMER
IRS990/Form990PartVIISectionA/NamePerson9MARTY D' ERASMO
IRS990/Form990PartVIISectionA/NamePerson10ROBERT GIBSON
IRS990/Form990PartVIISectionA/NamePerson11JACK LESHER
IRS990/Form990PartVIISectionA/NamePerson12TRACY MULVENY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0BOARD
IRS990/Form990PartVIISectionA/Title1BOARD
IRS990/Form990PartVIISectionA/Title2BOARD
IRS990/Form990PartVIISectionA/Title3BOARD
IRS990/Form990PartVIISectionA/Title4BOARD
IRS990/Form990PartVIISectionA/Title5BOARD
IRS990/Form990PartVIISectionA/Title6BOARD
IRS990/Form990PartVIISectionA/Title7BOARD
IRS990/Form990PartVIISectionA/Title8BOARD
IRS990/Form990PartVIISectionA/Title9SECRETARY
IRS990/Form990PartVIISectionA/Title10VICE PRESIDE
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024595
IRS990/GainOrLoss/Securities0529
IRS990/Gaming0false
IRS990/GovernmentGrants04873
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities010329
IRS990/GrossIncomeFundraisingEvents052167
IRS990/GrossReceipts0109920
IRS990/GrossSalesOfInventory07562
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices05411
IRS990/Insurance/Total05411
IRS990/InventoriesForSaleOrUse/BOY03730
IRS990/InventoriesForSaleOrUse/EOY03568
IRS990/InvestmentIncomeCurrentYear02943
IRS990/InvestmentIncomePriorYear03480
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02414
IRS990/InvestmentIncome/TotalRevenueColumn02414
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY09800
IRS990/LandBldgEquipmentAccumDeprec077953
IRS990/LandBuildingsEquipmentBasis01620434
IRS990/LandBuildingsEquipmentBasisNet/BOY01580203
IRS990/LandBuildingsEquipmentBasisNet/EOY01542481
IRS990/LessCostOthBasisSalesExpenses/Securities09800
IRS990/LoansFromOfficersDirectors/BOY060000
IRS990/LoansFromOfficersDirectors/EOY050000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues014297
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0USING THE LIGHTSHIP OVERFALLS AS ITS CENTERPIECE, THE OVERFALLS FOUNDATION WILL COLLECT, PRESERVE, HONOR AND TEACH MARITIME HISTORY FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JACK LESHER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY01716844
IRS990/NetAssetsOrFundBalancesEOY01690923
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0529
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0529
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount027572
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn027572
IRS990/NetIncomeOrLoss/ExclusionAmount04319
IRS990/NetIncomeOrLoss/TotalRevenueColumn04319
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0975
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01888
IRS990/Occupancy/Total01888
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0750
IRS990/OtherExpensePriorYear0848122
IRS990/OtherExpensesCurrentYear098203
IRS990/OtherExpenses/Description0WETLAND PROJECT
IRS990/OtherExpenses/Description1MATERIALS AND SUPPLIES
IRS990/OtherExpenses/Description2LANDSCAPING
IRS990/OtherExpenses/Description3LIGHTSHIP MAINTENANCE
IRS990/OtherExpenses/ProgramServices020962
IRS990/OtherExpenses/ProgramServices16550
IRS990/OtherExpenses/ProgramServices25866
IRS990/OtherExpenses/ProgramServices34618
IRS990/OtherExpenses/Total020962
IRS990/OtherExpenses/Total16550
IRS990/OtherExpenses/Total25866
IRS990/OtherExpenses/Total34618
IRS990/OtherRevenueCurrentYear031891
IRS990/OtherRevenuePriorYear027528
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY06237
IRS990/ProgramServiceRevenue/Description0MUSEUM SHIP TOURS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome06237
IRS990/ProgramServiceRevenue/TotalRevenueColumn06237
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-25921
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue06237
IRS990/RevenuesLessExpensesCY0-25921
IRS990/RevenuesLessExpensesPriorYear0-382272
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0152464
IRS990/SavingsAndTempCashInvestments/EOY0170213
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0434842
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0531897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0141583
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0141396
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01287166
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02415
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04131
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04203
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years08232
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02341
IRS990ScheduleA/GrossInvestmentIncome170/Total021322
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08651
IRS990ScheduleA/OtherIncome170/CurrentTaxYear059729
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year048641
IRS990ScheduleA/OtherIncome170/Total0108370
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90850
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95140
IRS990ScheduleA/PublicSupportTotal17001287166
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037448
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0434842
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0531897
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0141583
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0141396
IRS990ScheduleA/Total170/Total01287166
IRS990ScheduleA/TotalSupport01416858
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX0300000
IRS990ScheduleD/CollectUsedForPreservation0X
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0300000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0300000
IRS990ScheduleD/OtherLandBuildings/BookValue01242481
IRS990ScheduleD/OtherLandBuildings/Depreciation077953
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01320434
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings01542481
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024595
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1022934
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents022934
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052167
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052167
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052167
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052167
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL OPENING
IRS990ScheduleG/EventsInformation/NetIncomeSummary027572
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101661
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01661
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue050000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0NOTE PAYABLE-GEORGE ELLIOTT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount090000
IRS990ScheduleL/LoanTable/PurposeOfLoan0RESTORATION OF MUSEUM SHIP
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue050000
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS PROVIDE TOUR SERVICES, FUNDRAISING ACTIVITIES, CLEANING AND MAINTENANCE OF THE SHIP AND PROPERTY AND ALL ADMINISTRATIVE DUTIES.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0DE
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY010787
IRS990/TemporarilyRestrictedNetAssets/EOY010787
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10219 PILOTTOWN ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LEWES
IRS990/TheBooksAreInCareOf/AddressUS/State0DE
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019958
IRS990/TheBooksAreInCareOf/NamePerson0JACK LESHER
IRS990/TheBooksAreInCareOf/TelephoneNumber03026448050
IRS990/TotalAssets/BOY01776844
IRS990/TotalAssetsBOY01776844
IRS990/TotalAssets/EOY01740923
IRS990/TotalAssetsEOY01740923
IRS990/TotalCompGT150K0false
IRS990/TotalContributions031211
IRS990/TotalExpensesCurrentYear098203
IRS990/TotalExpensesPriorYear0848122
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral08758
IRS990/TotalFunctionalExpenses/ProgramServices089445
IRS990/TotalFunctionalExpenses/Total098203
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY060000
IRS990/TotalLiabilitiesBOY060000
IRS990/TotalLiabilities/EOY050000
IRS990/TotalLiabilitiesEOY050000
IRS990/TotalLiabNetAssetsFundBalances/BOY01776844
IRS990/TotalLiabNetAssetsFundBalances/EOY01740923
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY01716844
IRS990/TotalNetAssetsFundBalances/EOY01690923
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense089445
IRS990/TotalProgramServiceRevenue06237
IRS990/TotalRevenueCurrentYear072282
IRS990/TotalRevenue/ExclusionAmount031891
IRS990/TotalRevenuePriorYear0465850
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome09180
IRS990/TotalRevenue/TotalRevenueColumn072282
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01706057
IRS990/UnrestrictedNetAssets/EOY01680136
IRS990/UponRequest0X
IRS990/WebSite0WWW.OVERFALLS.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,740,923
Liabilities
$50,000
Net assets
$1,690,923
Revenue
-
Expenses
$98,203
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.21$0.12$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.11$0.15$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.09$0.14$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.18$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.09$0.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.07$0.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.14$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.16$0.09$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.17$0.14$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$0.14$0.09$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.04$1.70$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$0.10