Civic Intelligence

Overfalls Maritime Museum Foundation

990 • Fiscal year 2020 • EIN 51-0404500

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,007,134

Down $7,893 (-0.4%) from 2019

Net Assets

Down

$2,007,134

Down $7,893 (-0.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin24th percentile

Revenue

Down

$89,785

Down $14,887 (-14%) from 2019

Expenses

Down

$97,678

Down $3,428 (-3.4%) from 2019

Net Income

Down

-$7,893

Down $11,459 (-321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$2,007,134
Liabilities$0
Net Assets$2,007,134
Open 2020 Filing

Operations Trend

Revenue Growth28th 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

2020

Revenue$89,785
Expenses$97,678
Net Income-$7,893
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.0
Gross Receipts
$89,957
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.

The mission of the overfalls foundation is to preserve, teach, and honor the united states lightship service and the maritime history of our community through preservation and display of the lightship overfalls (lv- 118) and its collection of associated maritime artifacts. To provide a world-class museum experience that honors, preserves, and promotes the valuable contributons of the united states lightship service to this nation's history. To obtain national recognition as a leader in promoting the cultural significance of maritime history in our community. To be good stewards of the generous contributions of our donors, sponsors, and volunteers by leveraging those contributions to provide interacitive edcuational experiences that have a lasting and positive impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,572,929$1,525,879▼ $47,050
Investments in Publicly Traded Securities$234,494$261,871▲ $27,377
Savings and Temporary Cash Investments$136,969$139,403▲ $2,434
Cash and Non-Interest-Bearing Accounts$68,030$77,376▲ $9,346
Inventories for Sale or Use$2,605$2,605→ $0
Total Assets$2,015,027$2,007,134▼ $7,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,015,027$2,007,134▼ $7,893
Total Net Assets Fund Balance$2,015,027$2,007,134▼ $7,893
Total Liabilities and Net Assets / Fund Balance$2,015,027$2,007,134▼ $7,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,225,879$447,150$1,673,029
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$234,494-▲ $29,909-$261,871
2019$200,746-▲ $36,735-$234,494
2018$95,925$120,000▼ $13,628-$200,746
2017$83,736-▲ $13,381-$95,925
2016$80,432-▲ $4,482-$83,736
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michael SafinaPresident
Alan KlineburgerBoard Member
Bob GibsonBoard Member
Craig SchaeferBoard Member
Dave BeckBoard Member
Steve TolbertBoard Member
Sue TolbertBoard Member
Tom RewBoard Member
Tracey MulvenyExec Adminis
Maggie BauerSecretary
Robert J GarryTreasurer
Ray GlickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,219
Program Service Revenue
$95
Investment Income
$31,167
Other Revenue
$1,304
All Other Contributions
$34,509
Change in Net Assets
$-7,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,785
Total Revenue per Audited Statements
$89,785
Total Revenue per Form 990
$89,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,828
Total Fundraising Expense$1,170
Grants and Similar Amounts Paid$850
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,050--$47,050
Occupancy$7,888--$7,888
Insurance-$6,648-$6,648
Fees for Services Other-$5,595-$5,595
Office Expenses$1,518$3,994-$5,512
Fees for Services Accounting-$4,250-$4,250
Fees for Service Investment Mgmnt Fees-$3,345-$3,345
All Other Expenses-$1,639-$1,639
Other Expenses$3,085-$1,170$1,170
Grants to Domestic Individuals$850--$850
Advertising$825--$825
Total Functional Expenses$71,037$25,471$1,170$97,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,678
Total Expenses per Audited Statements$97,678
Total Expenses per Form 990$97,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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 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
Robert J Garry
Title
Treasurer
Signed
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Garry
Formed
2000
Legal Domicile
De
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
350

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 preserve, teach, and honor the united states lightship service and the maritime history of our community through preservation and display of the lightship overfalls (lv- 118) and its collection of associated maritime artifacts.”

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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE OVERFALLS FOUNDATION IS TO PRESERVE, TEACH, AND HONOR THE UNITED STATES LIGHTSHIP SERVICE AND THE MARITIME HISTORY OF OUR COMMUNITY THROUGH PRESERVATION AND DISPLAY OF THE LIGHTSHIP OVERFALLS (LV- 118) AND ITS COLLECTION OF ASSOCIATED MARITIME ARTIFACTS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0554
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02015027
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07888
IRS990/OccupancyGrp/TotalAmt07888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03994
IRS990/OfficeExpensesGrp/ProgramServicesAmt01518
IRS990/OfficeExpensesGrp/TotalAmt05512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1MONOMOY EXPENSES
IRS990/OtherExpensesGrp/Desc2LIGHTSHIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01170
IRS990/OtherExpensesGrp/ProgramServicesAmt05987
IRS990/OtherExpensesGrp/ProgramServicesAmt13834
IRS990/OtherExpensesGrp/ProgramServicesAmt23085
IRS990/OtherExpensesGrp/TotalAmt05987
IRS990/OtherExpensesGrp/TotalAmt13834
IRS990/OtherExpensesGrp/TotalAmt23085
IRS990/OtherExpensesGrp/TotalAmt31170
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT J GARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM SHIP TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039352
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt037128
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IRS990/PYOtherRevenueAmt019044
IRS990/PYProgramServiceRevenueAmt09148
IRS990/PYRevenuesLessExpensesAmt03566
IRS990/PYTotalExpensesAmt0101106
IRS990/PYTotalRevenueAmt0104672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7893
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139403
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 200,681
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt058824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0201407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56520
IRS990ScheduleA/PublicSupportPY170Pct00.47740
IRS990ScheduleA/PublicSupportTotal170Amt0280964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039101
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280964
IRS990ScheduleA/TotalSupportAmt0497124
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02532
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0234494
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0261871
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0200746
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0234494
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036735
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt095925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0200746
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13628
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01192
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt095925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013381
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt080432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04482
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt097678
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01225879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0447150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01673029
IRS990ScheduleD/RevenueSubtotalAmt089785
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/TotalBookValueLandBuildingsAmt01525879
IRS990ScheduleD/TotalExpensesPerForm990Amt097678
IRS990ScheduleD/TotalRevenuePerForm990Amt089785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt089785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE OVERFALLS FOUNDATION IS TO PRESERVE, TEACH, AND HONOR THE UNITED STATES LIGHTSHIP SERVICE AND THE MARITIME HISTORY OF OUR COMMUNITY THROUGH PRESERVATION AND DISPLAY OF THE LIGHTSHIP OVERFALLS (LV- 118) AND ITS COLLECTION OF ASSOCIATED MARITIME ARTIFACTS.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02015027
IRS990/TotalAssetsEOYAmt02007134
IRS990/TotalAssetsGrp/BOYAmt02015027

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,007,134
Liabilities
$0
Net assets
$2,007,134
Revenue
$89,785
Expenses
$97,678
Net income
-$7,893
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