Civic Intelligence

Overfalls Maritime Museum Foundation

990 • Fiscal year 2014 • EIN 51-0404500

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 06, 2015

Organization ProfileWWW.OVERFALLS.ORG
PO Box 413Lewes, DE 19958

(302) 824-1499

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,877,353

Up $65,948 (+3.6%) from 2013

Net Assets

Up

$1,877,353

Up $95,948 (+5.4%) from 2013

Liabilities

Down

$0

Down $30,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Up

$171,345

Up $28,274 (+20%) from 2013

Expenses

Up

$138,816

Up $51,730 (+59%) from 2013

Net Income

Down

$32,529

Down $23,456 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2014

Assets$1,877,353
Liabilities$0
Net Assets$1,877,353
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$171,345
Expenses$138,816
Net Income$32,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 6, 2015
Return Version
2014v5.0
Gross Receipts
$210,246
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,469,278$1,431,588▼ $37,690
Investments in Publicly Traded Securities$161,200$242,096▲ $80,896
Savings and Temporary Cash Investments$144,955$116,034▼ $28,921
Loans From Officers Directors$30,000--
Cash and Non-Interest-Bearing Accounts$13,084$3,425▼ $9,659
Inventories for Sale or Use$2,799$1,282▼ $1,517
Total Assets$1,811,405$1,877,353▲ $65,948
Other Assets Total$20,089$82,928▲ $62,839
Liabilities
Total Liabilities$30,000$0▼ $30,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,677,285$1,786,073▲ $108,788
Temporarily Rstr Net Assets$104,120$91,280▼ $12,840
Total Net Assets Fund Balance$1,781,405$1,877,353▲ $95,948
Total Liabilities and Net Assets / Fund Balance$1,811,405$1,877,353▲ $65,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,131,588$191,060$1,322,648
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$71,609$10,000▲ $2,131-$82,608
2013$10,787$56,895▲ $4,521-$71,609
2012$10,787---$10,787
2011$10,787---$10,787
2010$10,787---$10,787
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Albert DiddenPresident
Brook HedgeBoard
Dennis ReardonBoard
Don SmithBoard
Guy TownsendBoard
Robert PerriBoard
Sue TownsendBoard
Tom WrubelBoard
William BattistaBoard
Robert GibsonSecretary
Eric Van GilderTreasurer
Ray GlickVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,353
Program Service Revenue
$11,309
Investment Income
$6,649
Other Revenue
$32,034
All Other Contributions
$104,510
Change in Net Assets
$32,529

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,000Builder Estimate
Other Non Cash Contri Table2$10,093Active Market
Total Noncash Contributions3$49,093-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,690--$37,690
Insurance$6,024--$6,024
Fees for Services Accounting$2,125$2,125-$4,250
Office Expenses$3,645$167-$3,812
All Other Expenses$3,576$219-$3,795
Fees for Services Other-$3,234-$3,234
Other Expenses$2,507--$2,507
Fees for Service Investment Mgmnt Fees$2,452--$2,452
Advertising$2,355--$2,355
Occupancy$1,446--$1,446
Conferences and Meetings-$100-$100
Total Functional Expenses$132,971$5,845$0$138,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,120
Fundraising Direct Expenses$24,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Opening/$56,120$56,120$907$55,213
Total Events$56,120$56,120$24,631$31,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treaurer reviews with accountants and then reviews with board”

Form 990, Page 6, Part VI, Line 19

“The form 1023 and form 990 are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Overfalls Foundation
EIN
51-0404500
Phone
3028241499
Address
PO BOX 413, LEWES, DE 19958

Signing Officer

Name
Eric Van Gilder
Title
Treasurer
Phone
3028241499
Signed
2015-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Van Gilder
Formed
2000
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Raymond F Book Iii
Phone
3027345826
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide tour services, organize fundraising activities, provide cleaning and maintenance of the ship, operate the gift shop, and handle all administrative duties.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part XI, Line 9

“Increase in capital assets 62,838”

Raw XML AppendixShowing 400 of 455 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt15682
IRS990/OtherExpensesGrp/ProgramServicesAmt22631
IRS990/OtherExpensesGrp/ProgramServicesAmt32507
IRS990/OtherExpensesGrp/TotalAmt062838
IRS990/OtherExpensesGrp/TotalAmt15682
IRS990/OtherExpensesGrp/TotalAmt22631
IRS990/OtherExpensesGrp/TotalAmt32507
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC VAN GILDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM SHIP TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011309
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03102
IRS990/PYOtherExpensesAmt087086
IRS990/PYOtherRevenueAmt031531
IRS990/PYProgramServiceRevenueAmt010058
IRS990/PYRevenuesLessExpensesAmt055985
IRS990/PYTotalExpensesAmt087086
IRS990/PYTotalRevenueAmt0143071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt032529
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144955
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116034
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 297,049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0434842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0608878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt061291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067733
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048641
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0297049
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65920
IRS990ScheduleA/PublicSupportPY170Pct00.82080
IRS990ScheduleA/PublicSupportTotal170Amt0608878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0434842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0608878
IRS990ScheduleA/TotalSupportAmt0923721
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0300000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01132
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt071609
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082608
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0594
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010787
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056895
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt071609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04521
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010787
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010787
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010787
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010787
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01131588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01322648
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01431588
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024631
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL OPENING/
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt023724
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056120
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031489
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0907
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0120 SHS PEPSICO
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SHED CONSTRUCTI
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTIVE MARKET
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1BUILDER ESTIMATE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010093
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt139000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE TOUR SERVICES, ORGANIZE FUNDRAISING ACTIVITIES, PROVIDE CLEANING AND MAINTENANCE OF THE SHIP, OPERATE THE GIFT SHOP, AND HANDLE ALL ADMINISTRATIVE DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3TREAURER REVIEWS WITH ACCOUNTANTS AND THEN REVIEWS WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INCREASE IN CAPITAL ASSETS 62,838
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104120
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091280
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01811405
IRS990/TotalAssetsEOYAmt01877353
IRS990/TotalAssetsGrp/BOYAmt01811405
IRS990/TotalAssetsGrp/EOYAmt01877353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121353
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132971
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,877,353
Liabilities
$0
Net assets
$1,877,353
Revenue
$171,345
Expenses
$138,816
Net income
$32,529
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