Civic Intelligence

Overfalls Maritime Museum Foundation

990 • Fiscal year 2022 • EIN 51-0404500

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 25, 2023

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

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-47%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.1%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,040,304

Down $44,006 (-2.1%) from 2021

Net Assets

Down

$2,040,304

Down $44,006 (-2.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin7th percentile

Revenue

Down

$93,409

Down $90,351 (-49%) from 2021

Expenses

Up

$137,415

Up $30,831 (+29%) from 2021

Net Income

Down

-$44,006

Down $121,182 (-157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$2,040,304
Liabilities$0
Net Assets$2,040,304
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$93,409
Expenses$137,415
Net Income-$44,006
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$113,050
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$1,506,953$1,458,742▼ $48,211
Investments in Publicly Traded Securities$300,116$257,242▼ $42,874
Savings and Temporary Cash Investments$141,936$247,660▲ $105,724
Cash and Non-Interest-Bearing Accounts$131,950$70,121▼ $61,829
Inventories for Sale or Use$3,355$6,539▲ $3,184
Total Assets$2,084,310$2,040,304▼ $44,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,027,441$1,983,435▼ $44,006
Net Assets With Donor Restrictions$56,869$56,869→ $0
Total Net Assets Fund Balance$2,084,310$2,040,304▼ $44,006
Total Liabilities and Net Assets / Fund Balance$2,084,310$2,040,304▼ $44,006

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,158,742$543,063$1,701,805
Land$300,000-$300,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$295,313-▲ $37,865-$253,645
2021$261,871-▲ $37,438-$295,313
2020$234,494-▲ $29,909-$261,871
2019$200,746-▲ $36,735-$234,494
2018$95,925$120,000▼ $13,628-$200,746
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael SafinaPresident
Bob MurphyBoard Member
Craig SchaeferBoard Member
Holli WitmanBoard Member
John BolsterBoard Member
Paul MerrickBoard Member
Ray GlickBoard Member
Steve TolbertBoard Member
Sue TolbertBoard Member
Tom RewBoard Member
Maggie BauerSecretary
Robert J GarryTreasurer
Dave BeckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,986
Program Service Revenue
$11,808
Investment Income
$-38,539
Other Revenue
$14,154
All Other Contributions
$76,866
Change in Net Assets
$-44,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,409
Total Revenue per Audited Statements
$93,409
Total Revenue per Form 990
$93,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,415
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$48,211--$48,211
Advertising-$25,896-$25,896
Occupancy$10,660--$10,660
Fees for Services Accounting-$8,500-$8,500
Insurance$7,541--$7,541
Fees for Services Other-$4,388-$4,388
Fees for Service Investment Mgmnt Fees-$3,803-$3,803
Office Expenses$3,410--$3,410
All Other Expenses-$810-$810
Other Expenses$5,518$680-$680
Total Functional Expenses$88,823$48,592$0$137,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$137,415
Total Expenses per Audited Statements$137,415
Total Expenses per Form 990$137,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,212
Fundraising Direct Expenses$14,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$23,848$23,848$1,530$22,318
Total Events$23,848$23,848$11,593$12,255
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 2

“Steve tolbert sue tolbert board member board member married”

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
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Garry
Formed
2000
Legal Domicile
De
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
600

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/LandBldgEquipCostOrOtherBssAmt02001805
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IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt016620
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010307
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010307
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03847
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02027441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01983435
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010660
IRS990/OccupancyGrp/TotalAmt010660
IRS990/OfficeExpensesGrp/ProgramServicesAmt03410
IRS990/OfficeExpensesGrp/TotalAmt03410
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LIGHTSHIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1680
IRS990/OtherExpensesGrp/ProgramServicesAmt013483
IRS990/OtherExpensesGrp/ProgramServicesAmt15518
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IRS990/OtherExpensesGrp/TotalAmt15518
IRS990/OtherExpensesGrp/TotalAmt24515
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT J GARRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM SHIP TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011808
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133431
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt02023
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IRS990/PYRevenuesLessExpensesAmt077176
IRS990/PYTotalExpensesAmt0106584
IRS990/PYTotalRevenueAmt0183760
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-44006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 103,281
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0382510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022925
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058824
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72640
IRS990ScheduleA/PublicSupportPY170Pct00.69130
IRS990ScheduleA/PublicSupportTotal170Amt0382510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0382510
IRS990ScheduleA/TotalSupportAmt0526606
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt09307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09307
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/AdministrativeExpensesAmt03803
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0295313
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0253645
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03996
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0261871
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0295313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0234494
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0261871
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029909
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0200746
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0234494
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036735
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt095925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0200746
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13628
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0137415
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01158742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0543063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01701805
IRS990ScheduleD/RevenueSubtotalAmt093409
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/TotalBookValueLandBuildingsAmt01458742
IRS990ScheduleD/TotalExpensesPerForm990Amt0137415
IRS990ScheduleD/TotalRevenuePerForm990Amt093409
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093409
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137415
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011593
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023848
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01530
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09313
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/ExplanationTxt2STEVE TOLBERT SUE TOLBERT BOARD MEMBER BOARD MEMBER MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREAURER REVIEWS WITH ACCOUNTANTS AND THEN REVIEWS WITH BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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/ExplanationTxt5THE 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 2

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,040,304
Liabilities
$0
Net assets
$2,040,304
Revenue
$93,409
Expenses
$137,415
Net income
-$44,006
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