2026-08-16T11:20:43-04:00 2025-12-31 931601729 ATLANTIC BLUE ADVISORS LLC 34382 CARPENTERS WAY STE 6 LEWES DE 199584919 990 2025-01-01 510404500 OVERFALLS FOUNDATION OVER 3026448050 PO BOX 413 LEWES DE 19958 CINDY CASTELLANA TREASURER 3028241499 2026-08-16 true SARAH E DILL P01524540 3026445990 2026-08-16 2025 2025-03-06 01:10:19Z CINDY CASTELLANA 384619 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. 10 10 0 120 0 145113 283050 9457 11751 44135 58874 14521 12614 213226 366289 2500 2500 0 0 0 0 117139 124007 119639 126507 93587 239782 2095643 2335425 0 2095643 2335425 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 86554 2500 11751 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. 86554 true true false false false false false true false true true false false false 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 2 0 0 false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true false false false X X CAROLE WEHN 8569243526 PO BOX 413 LEWES DE 19958 X JOHN BOLSTER BOARD MEMBER 5.00 X 0 0 0 CINDY CASTELLANA TREASURER 17.00 X X 0 0 0 AL CYBART VICE PRESIDE 4.00 X X 0 0 0 STEVE ESFANDIARI BOARD MEMBER 3.00 X 0 0 0 TED HACK BOARD MEMBER 7.00 X 0 0 0 PATTY JACKSON SECRETARY 3.00 X X 0 0 0 ANDREW LYTER BOARD MEMBER 1.00 X 0 0 0 BOB MURPHY BOARD MEMBER 3.00 X 0 0 0 DAVE SHOOK PRESIDENT 17.00 X X 0 0 0 KEN WEHN BOARD MEMBER 5.00 X 0 0 0 false false false 16120 12850 254080 283050 MUSEUM SHIP TOURS 11751 11751 11751 18163 18163 40711 40711 40711 40711 23225 13035 10190 10190 7719 5295 2424 2424 366289 11751 71488 X 2500 2500 6000 6000 4468 4468 22105 7562 14543 5972 5972 14369 14369 3973 3973 48011 48011 9840 9840 AWARDS AND RECOGNITION 5189 5189 COMPUTER SOFTWARE 2332 2332 BANKCARD FEES 719 719 DUES AND SUBSCRIPTIONS 705 705 324 299 25 126507 86554 39953 0 144302 90180 99568 363664 6694 9529 2088428 687436 1362380 1400992 319795 364751 162904 106309 2095643 2335425 0 0 X 1981200 2078455 114443 256970 2095643 2335425 2095643 2335425 239782 X true X false true false X 133431 105986 53763 145113 283050 721343 133431 105986 53763 145113 283050 721343 721343 6587 6755 6921 13057 18163 51483 9307 901 11926 9190 31324 6285 8583 7408 5513 7719 35508 839658 57700 0.85910 0.84890 X PART II, LINE 10 OTHER INCOME 27,789 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 X X X false 319795 286416 37531 4152 319795 253645 36565 3794 286416 295313 37865 3803 253645 261871 37438 3996 295313 1.00000 false false 300000 300000 86623 86623 1701805 687436 1014369 1400992 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 23225 23225 13035 23225 23225 13035 13035 10190 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. FORM 990, PART IX, LINE 11G TEMPORARY HELP 0 14,543 0 OUTSIDE CONTRACTORS 7,562 0 0 TOTAL 7,562 14,543 0