Civic Intelligence

Overfalls Foundation

EIN 51-0404500 • 501(c)3 • Lewes, DE

Profile

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.

PO Box 413Lewes, DE 19958

www.overfalls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

90%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,095,643

Up $93,587 (+4.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,095,643

Up $93,587 (+4.7%) from 2023

Revenue

Up

$213,226

Up $101,071 (+90%) from 2023

Expenses

Down

$119,639

Down $30,764 (-20%) from 2023

Net Income

Up

$93,587

Up $131,835 (+345%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,095,643
Liabilities$0
Net Assets$2,095,643

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$213,226
Expenses$119,639
Net Income$93,587

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 9, 2025
Return Version
2024v5.0
Gross Receipts
$228,058
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$1,410,562$1,362,380▼ $48,182
Investments in Publicly Traded Securities$291,497$319,795▲ $28,298
Cash and Non-Interest-Bearing Accounts$45,022$144,302▲ $99,280
Savings and Temporary Cash Investments$248,281$99,568▼ $148,713
Inventories for Sale or Use$6,694$6,694→ $0
Total Assets$2,002,056$2,095,643▲ $93,587
Other Assets Total-$162,904-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,953,197$1,981,200▲ $28,003
Net Assets With Donor Restrictions$48,859$114,443▲ $65,584
Total Net Assets Fund Balance$2,002,056$2,095,643▲ $93,587
Total Liabilities and Net Assets / Fund Balance$2,002,056$2,095,643▲ $93,587

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,062,380$639,425$1,701,805
Land$300,000-$300,000
Other Assets Org$8,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$286,416-▲ $37,531-$319,795
2023$253,645-▲ $36,565-$286,416
2022$295,313-▲ $37,865-$253,645
2021$261,871-▲ $37,438-$295,313
2020$234,494-▲ $29,909-$261,871
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave ShookPresident
Al CybartBoard Member
Bob MurphyBoard Member
Brian NorthBoard Member
Holli WittmanBoard Member
J Patrick LynchBoard Member
John BolsterBoard Member
Matt KennedyBoard Member
Ted HackBoard Member
Patty JacksonSecretary
Cindy CastellanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,113
Program Service Revenue
$9,457
Investment Income
$44,135
Other Revenue
$14,521
All Other Contributions
$43,273
Change in Net Assets
$93,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,139
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,182--$48,182
Advertising-$8,841-$8,841
Insurance$8,494--$8,494
Office Expenses$7,883--$7,883
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other-$6,505-$6,505
Fees for Service Investment Mgmnt Fees-$4,152-$4,152
Occupancy$3,456--$3,456
Grants to Domestic Individuals$2,500--$2,500
All Other Expenses$694$849-$1,543
Other Expenses$13,540$1,055-$1,055
Total Functional Expenses$84,749$34,890$0$119,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,840
Fundraising Direct Expenses$10,914
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$20,090$20,090$9,033$11,057
Total Events$20,090$20,090$9,033$11,057
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
Cindy Castellana
Title
Treasurer
Phone
3028241499
Signed
2025-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Castellana
Formed
2000
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
120

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
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 III, Line 4

The mission of the overfalls foundation is to preserve, teach and honor the lightships and their sailors of the united states and the maritime history of our community through the preservation and display of the lightship overfalls (lv-118) and its collection of associated maritime artifacts.

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/InventoriesForSaleOrUseGrp/EOYAmt06694
IRS990/InvestmentIncomeGrp/ExclusionAmt013057
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013057
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0291497
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0319795
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0639425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01410562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01362380
IRS990/LandBldgEquipCostOrOtherBssAmt02001805
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014340
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
IRS990/NetAssetsOrFundBalancesBOYAmt02002056
IRS990/NetAssetsOrFundBalancesEOYAmt02095643
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031078
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012926
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012926
IRS990/NetIncomeOrLossGrp/ExclusionAmt01595
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01595
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01953197
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01981200
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03456
IRS990/OccupancyGrp/TotalAmt03456
IRS990/OfficeExpensesGrp/ProgramServicesAmt07883
IRS990/OfficeExpensesGrp/TotalAmt07883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0162904
IRS990/OtherExpensesGrp/Desc0LIGHTSHIP MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AWARDS AND RECOGNITION
IRS990/OtherExpensesGrp/Desc2COMPUTER SOFTWARE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21055
IRS990/OtherExpensesGrp/ProgramServicesAmt013540
IRS990/OtherExpensesGrp/TotalAmt013540
IRS990/OtherExpensesGrp/TotalAmt14658
IRS990/OtherExpensesGrp/TotalAmt21830
IRS990/OtherExpensesGrp/TotalAmt31055
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDY CASTELLANA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSEUM SHIP TOURS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09457
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053763
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt038665
IRS990/PYOtherExpensesAmt0145403
IRS990/PYOtherRevenueAmt04423
IRS990/PYProgramServiceRevenueAmt015304
IRS990/PYRevenuesLessExpensesAmt0-38248
IRS990/PYTotalExpensesAmt0150403
IRS990/PYTotalRevenueAmt0112155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09457
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099568
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 23,002
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037521
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84890
IRS990ScheduleA/PublicSupportPY170Pct00.79600
IRS990ScheduleA/PublicSupportTotal170Amt0495512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495512
IRS990ScheduleA/TotalSupportAmt0583682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011926
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022134
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/AdministrativeExpensesAmt04152
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0286416
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0319795
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt037531
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0253645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0286416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt036565
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0295313
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0253645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0261871
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0295313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0234494
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0261871
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0154104
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ASSETS NOT IN SERVICE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01062380
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0639425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01701805
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE OVERFALLS FOUNDATION IS TO PRESERVE, TEACH AND HONOR THE LIGHTSHIPS AND THEIR SAILORS OF THE UNITED STATES AND THE MARITIME HISTORY OF OUR COMMUNITY THROUGH THE PRESERVATION AND DISPLAY OF THE LIGHTSHIP OVERFALLS (LV-118) AND ITS COLLECTION OF ASSOCIATED MARITIME ARTIFACTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THE FUND IS TO PAY FOR FUTURE REPAIRS AND MAINTENANCE FOR THE LIGHTSHIP OVERFALLS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01362380
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0162904
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020090
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011057
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09033
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/TotalAssetsBOYAmt02002056
IRS990/TotalAssetsEOYAmt02095643

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