Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2012 • EIN 51-0404500
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,743,607
Up $2,684 (+0.2%) from 2011
Net Assets
Up$1,703,607
Up $12,684 (+0.8%) from 2011
Liabilities
Down$40,000
Down $10,000 (-20%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$77,805
Down $20,398 (-21%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | USING 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/ActivityOther/Description | 0 | THE 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 OPENED THE MUSEUM TO THE PUBLIC AND OFFERED TOURS AND PROGRAMS EXPLAINING THE USE OF THE OVERFALL SHIPS AND THEIR PLACE IN MARITIME HISTORY. |
| IRS990/ActivityOther/Expense | 0 | 3631 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 413 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEWES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | DE |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19958 |
| IRS990/Advertising/ProgramServices | 0 | 8940 |
| IRS990/Advertising/Total | 0 | 8940 |
| IRS990/AllOtherContributions | 0 | 36529 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 349 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1579 |
| IRS990/AllOtherExpenses/Total | 0 | 1928 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24659 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75174 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 45142 |
| IRS990/ContributionsGrantsPriorYear | 0 | 31211 |
| IRS990/CostOfGoodsSold | 0 | 4069 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37704 |
| IRS990/DepreciationDepletion/Total | 0 | 37704 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE 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 OPENED THE MUSEUM TO THE PUBLIC AND OFFERED TOURS AND PROGRAMS EXPLAINING THE USE OF THE OVERFALL SHIPS AND THEIR PLACE IN MARITIME HISTORY. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 67257 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3100 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3260 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 500 |
| IRS990/FeesForServicesOther/Total | 0 | 3760 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 3.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BOB GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RAY GLICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BROOK HEDGE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERT LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORMA MORRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHUCK PATALIVE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT PERRI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DENNIS REARDON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELAINE SIMMERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAYNE ABERCROMBIE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VALERIE CLOUTIER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JACK LESHER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TRACY MULVENY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 24427 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 656 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3203 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 11219 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 52046 |
| IRS990/GrossReceipts | 0 | 124964 |
| IRS990/GrossSalesOfInventory | 0 | 8738 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4562 |
| IRS990/Insurance/Total | 0 | 4562 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3568 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3507 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1526 |
| IRS990/InvestmentIncomePriorYear | 0 | 2943 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 870 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 870 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 115657 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1622648 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1542481 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1506991 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 10563 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 50000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 40000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 5410 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | USING 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/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JACK LESHER |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1690921 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1703607 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 656 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 656 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 27619 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 27619 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 4669 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4669 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 10963 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1480 |
| IRS990/Occupancy/Total | 0 | 1480 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 208 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3603 |
| IRS990/OfficeExpenses/Total | 0 | 3811 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 2372 |
| IRS990/OtherExpensePriorYear | 0 | 98203 |
| IRS990/OtherExpensesCurrentYear | 0 | 77805 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS AND SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | LANDSCAPING |
| IRS990/OtherExpenses/Description | 2 | LIGHTSHIP MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | MONOMOY EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 3729 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3301 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3118 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2372 |
| IRS990/OtherExpenses/Total | 0 | 3729 |
| IRS990/OtherExpenses/Total | 1 | 3301 |
| IRS990/OtherExpenses/Total | 2 | 3118 |
| IRS990/OtherExpenses/Total | 3 | 2372 |
| IRS990/OtherRevenueCurrentYear | 0 | 32288 |
| IRS990/OtherRevenuePriorYear | 0 | 31891 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 6949 |
| IRS990/ProgramServiceRevenue/Description | 0 | MUSEUM SHIP TOURS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6237 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6949 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6949 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4586 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8100 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 6949 |
| IRS990/RevenuesLessExpensesCY | 0 | 8100 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -25921 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 170213 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 155563 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 45142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 37448 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 434842 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 531897 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 141583 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1190912 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 870 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 2415 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4131 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4203 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8232 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 19851 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 7819 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 67733 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 59729 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 48641 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 176103 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.85870 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90850 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1190912 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 45142 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 37448 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 434842 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 531897 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 141583 |
| IRS990ScheduleA/Total170/Total | 0 | 1190912 |
| IRS990ScheduleA/TotalSupport | 0 | 1386866 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ArtPublicExhibitionAmts/AssetsInPartX | 0 | 300000 |
| IRS990ScheduleD/CollectUsedForPreservation | 0 | X |
| IRS990ScheduleD/CollectUsedForPublicExhibition | 0 | X |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 77805 |
| IRS990ScheduleD/Land/BookValue | 0 | 300000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 300000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1206991 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 115657 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1322648 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 85905 |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 77805 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1506991 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 85905 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 77805 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 85905 |
| IRS990ScheduleG/AllStates | 0 | All States |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 24427 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 22669 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 22669 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 52046 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 52046 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 52046 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 52046 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ANNUAL OPENING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 27619 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 1758 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 1758 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 40000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | NOTE PAYABLE-GEORGE ELLIOTT |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 90000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | RESTORATION OF MUSEUM SHIP |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 40000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | VOLUNTEERS PROVIDE TOUR SERVICES, ORGANIZE FUNDRAISING ACTIVITIES, PROVIDE CLEANING AND MAINTENANCE OF THE SHIP, OPERATE THE GIFT SHOP, AND HANDLE ALL ADMINISTRATIVE DUTIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 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 OPENED THE MUSEUM TO THE PUBLIC AND OFFERED TOURS AND PROGRAMS EXPLAINING THE USE OF THE OVERFALL SHIPS AND THEIR PLACE IN MARITIME HISTORY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INCREASE IN CAPITAL ASSETS 4,586 CAPITAL ASSETS WERE INCREASED WITH THE ADDITION OF DIRECTIONAL LIGHTING AND THE RESTORATION IN PROGRESS OF THE MONOMOY SURF/LIFEBOAT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 10787 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 10787 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 219 PILOTTOWN ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEWES |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | DE |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19958 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACK LESHER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3026448050 |
| IRS990/TotalAssets/BOY | 0 | 1740921 |
| IRS990/TotalAssetsBOY | 0 | 1740921 |
| IRS990/TotalAssets/EOY | 0 | 1743607 |
| IRS990/TotalAssetsEOY | 0 | 1743607 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 45142 |
| IRS990/TotalExpensesCurrentYear | 0 | 77805 |
| IRS990/TotalExpensesPriorYear | 0 | 98203 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 6917 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 70888 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 77805 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.