Civic Intelligence

Overfalls Maritime Museum Foundation

990 • Fiscal year 2018 • EIN 51-0404500

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,011,461

Down $11,555 (-0.6%) from 2017

Net Assets

Down

$2,011,461

Down $11,555 (-0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin16th percentile

Revenue

Down

$74,920

Down $69,157 (-48%) from 2017

Expenses

Up

$86,475

Up $11,125 (+15%) from 2017

Net Income

Down

-$11,555

Down $80,282 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$2,011,461
Liabilities$0
Net Assets$2,011,461
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$74,920
Expenses$86,475
Net Income-$11,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$102,961
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$1,401,243$1,566,745▲ $165,502
Investments in Publicly Traded Securities$95,925$200,746▲ $104,821
Savings and Temporary Cash Investments$296,713$136,577▼ $160,136
Cash and Non-Interest-Bearing Accounts$192,608$103,945▼ $88,663
Inventories for Sale or Use$3,850$3,448▼ $402
Total Assets$2,023,016$2,011,461▼ $11,555
Other Assets Total$32,677--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,972,816$1,961,261▼ $11,555
Temporarily Rstr Net Assets$50,200$50,200→ $0
Total Net Assets Fund Balance$2,023,016$2,011,461▼ $11,555
Total Liabilities and Net Assets / Fund Balance$2,023,016$2,011,461▼ $11,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,266,745$353,379$1,620,124
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$95,925$120,000▼ $13,628-$200,746
2017$83,736-▲ $13,381-$95,925
2016$80,432-▲ $4,482-$83,736
2015$82,608-▼ $974-$80,432
2014$71,609$10,000▲ $2,131-$82,608
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William BattistaPresident
Albert DiddenBoard Member
Angelo VaiBoard Member
Bob GarryBoard Member
Dave BeckBoard Member
Don GansauerBoard Member
Michael SafinaBoard Member
Sue TolbertBoard Member
Tom WrubelBoard Member
Bob GibsonSecretary
Eric Van GilderTreasurer
Tracy MulvenyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$46,522
Program Service Revenue
$10,237
Investment Income
$-12,622
Other Revenue
$30,783
All Other Contributions
$24,759
Change in Net Assets
$-11,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,920
Total Revenue per Audited Statements
$74,920
Total Revenue per Form 990
$74,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,975
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,955--$43,955
Insurance-$6,667-$6,667
Office Expenses$3,874$333-$4,207
Fees for Services Accounting$2,050$2,050-$4,100
Fees for Services Other-$3,713-$3,713
Advertising$3,120--$3,120
Other Expenses$2,267$2,556-$2,267
Fees for Service Investment Mgmnt Fees$1,551--$1,551
Grants to Domestic Individuals$1,500--$1,500
All Other Expenses$763$673-$1,436
Occupancy$1,160--$1,160
Total Functional Expenses$70,483$15,992$0$86,475

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,475
Total Expenses per Audited Statements$86,475
Total Expenses per Form 990$86,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,323
Fundraising Direct Expenses$23,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Opening/$50,845$50,845$11,566$39,279
Total Events$50,845$50,845$23,289$27,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 12C

“Each director and insider shall annually sign a statement affirming that they have read the conflict of interest policy, understand it, and agree to comply with it. Plus, they will disclose all interests and family relationships that could give rise to a conflict of interest. Failure to disclose will result in disciplinary action by the 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
3026444591
Signed
2019-04-29
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
450

Preparer

Firm
Raymond F Book & Associates Pa
Address
220 BEISER BLVD, DOVER, DE 19904-7790
Preparer
Sarah E Dill
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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the fund is to pay for future repairs and maintenance for the lightship overfalls.”

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IRS990/NetIncomeOrLossGrp/ExclusionAmt01749
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01749
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01160
IRS990/OccupancyGrp/TotalAmt01160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0333
IRS990/OfficeExpensesGrp/ProgramServicesAmt03874
IRS990/OfficeExpensesGrp/TotalAmt04207
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032677
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1LIGHTSHIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANKCARD FEES
IRS990/OtherExpensesGrp/Desc3AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02556
IRS990/OtherExpensesGrp/ProgramServicesAmt06233
IRS990/OtherExpensesGrp/ProgramServicesAmt14010
IRS990/OtherExpensesGrp/ProgramServicesAmt22267
IRS990/OtherExpensesGrp/TotalAmt06233
IRS990/OtherExpensesGrp/TotalAmt14010
IRS990/OtherExpensesGrp/TotalAmt22556
IRS990/OtherExpensesGrp/TotalAmt32267
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIC VAN GILDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM SHIP TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098770
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02250
IRS990/PYInvestmentIncomeAmt013957
IRS990/PYOtherExpensesAmt073100
IRS990/PYOtherRevenueAmt023806
IRS990/PYProgramServiceRevenueAmt07544
IRS990/PYRevenuesLessExpensesAmt068727
IRS990/PYTotalExpensesAmt075350
IRS990/PYTotalRevenueAmt0144077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010237
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136577
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME 232,898
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0252791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017541
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017781
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061291
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291722
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44980
IRS990ScheduleA/PublicSupportPY170Pct00.45790
IRS990ScheduleA/PublicSupportTotal170Amt0252791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0252791
IRS990ScheduleA/TotalSupportAmt0562054
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0300000
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01551
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt095925
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200746
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13628
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt083736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt095925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013381
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt080432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt083736
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04482
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01202
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt082608
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt080432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt071609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt082608
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02131
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt086475
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01266745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01620124
IRS990ScheduleD/RevenueSubtotalAmt074920
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE FUND IS TO PAY FOR FUTURE REPAIRS AND MAINTENANCE FOR THE LIGHTSHIP OVERFALLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01566745
IRS990ScheduleD/TotalExpensesPerForm990Amt086475
IRS990ScheduleD/TotalRevenuePerForm990Amt074920
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074920
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086475
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL OPENING/
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010333
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011566
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011566
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01390
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01390
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2TREAURER REVIEWS WITH ACCOUNTANTS AND THEN REVIEWS WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR AND INSIDER SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE READ THE CONFLICT OF INTEREST POLICY, UNDERSTAND IT, AND AGREE TO COMPLY WITH IT. PLUS, THEY WILL DISCLOSE ALL INTERESTS AND FAMILY RELATIONSHIPS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. FAILURE TO DISCLOSE WILL RESULT IN DISCIPLINARY ACTION BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050200
IRS990/TempOrPermanentEndowmentsInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,011,461
Liabilities
$0
Net assets
$2,011,461
Revenue
$74,920
Expenses
$86,475
Net income
-$11,555
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