2025-06-09T15:57:22-04:00 2024-12-31 931601729 ATLANTIC BLUE ADVISORS LLC 34382 CARPENTERS WAY STE 6 LEWES DE 199584919 990 2024-01-01 510404500 OVERFALLS FOUNDATION OVER 3028241499 PO BOX 413 LEWES DE 19958 CINDY CASTELLANA TREASURER 3028241499 2025-06-09 true true SARAH E DILL P01524540 3026445990 2025-06-09 2024 2025-03-06 01:10:19Z CINDY CASTELLANA 228058 false X WWW.OVERFALLS.ORG X 2000 DE 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. 11 11 0 120 0 53763 145113 15304 9457 38665 44135 4423 14521 112155 213226 5000 2500 0 0 0 0 145403 117139 150403 119639 -38248 93587 2002056 2095643 0 2002056 2095643 X 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. false false 84749 2500 9457 THE FOUNDATION SEEKS TO OBTAIN, RESTORE AND PRESERVE ARTICLES OF MARITIME HISTORICAL SIGNIFICANCE IN THE DELAWARE BAY REGION AND EDUCATE THE PUBLIC ABOUT THEIR SIGNIFICANCE. THE FOUNDATION OPENED THE MUSEUM TO THE PUBLIC AND OFFERED TOURS AND PROGRAMS EXPLAINING THE USE OF THE OVERFALL SHIPS AND THEIR PLACE IN MARITIME HISTORY. 84749 true true false false false false false true false true true false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 1 0 0 false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X X CAROLE WHEN 3028418108 PO BOX 413 LEWES DE 19959 X JOHN BOLSTER BOARD MEMBER 4.00 X 0 0 0 CINDY CASTELLANA TREASURER 12.00 X X 0 0 0 AL CYBART BOARD MEMBER 2.00 X 0 0 0 TED HACK BOARD MEMBER 2.00 X 0 0 0 PATTY JACKSON SECRETARY 4.00 X X 0 0 0 MATT KENNEDY BOARD MEMBER 6.00 X 0 0 0 J PATRICK LYNCH BOARD MEMBER 12.00 X 0 0 0 BOB MURPHY BOARD MEMBER 3.00 X 0 0 0 BRIAN NORTH BOARD MEMBER 1.00 X 0 0 0 DAVE SHOOK PRESIDENT 11.00 X X 0 0 0 HOLLI WITTMAN BOARD MEMBER 1.00 X 0 0 0 false false false 14340 87500 43273 145113 MUSEUM SHIP TOURS 9457 9457 9457 13057 13057 31078 31078 31078 31078 23840 10914 12926 12926 5513 3918 1595 1595 213226 9457 58656 2500 2500 7000 7000 4152 4152 6505 6505 8841 8841 7883 7883 3456 3456 48182 48182 8494 8494 LIGHTSHIP MAINTENANCE 13540 13540 AWARDS AND RECOGNITION 4658 4658 COMPUTER SOFTWARE 1830 1830 DUES AND SUBSCRIPTIONS 1055 1055 1543 694 849 119639 84749 34890 0 45022 144302 248281 99568 6694 6694 2001805 639425 1410562 1362380 291497 319795 162904 2002056 2095643 0 0 X 1953197 1981200 48859 114443 2002056 2095643 2002056 2095643 93587 X true X false true false X 57219 133431 105986 53763 145113 495512 57219 133431 105986 53763 145113 495512 495512 4201 6587 6755 6921 13057 37521 9307 901 11926 22134 726 6285 8583 7408 5513 28515 583682 46044 0.84890 0.79600 X PART II, LINE 10 OTHER INCOME 23,002 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 X X false 286416 37531 4152 319795 253645 36565 3794 286416 295313 37865 3803 253645 261871 37438 3996 295313 234494 29909 2532 261871 1.00000 false false 300000 300000 1701805 639425 1062380 1362380 CERTIFICATES OF DEPOSIT 154104 ASSETS NOT IN SERVICE 8800 162904 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. GALA 20090 20090 9033 20090 20090 9033 9033 11057 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. 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.