Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,956,927
No earlier filing loaded for comparison.
Net Assets
$1,218,137
No earlier filing loaded for comparison.
Liabilities
$738,790
No earlier filing loaded for comparison.
Revenue
$2,091,691
No earlier filing loaded for comparison.
Expenses
$1,287,847
No earlier filing loaded for comparison.
Net Income
$803,844
No earlier filing loaded for comparison.
The purpose of the new castle public library is to provide free public library service to all residents of its designated service area and as further set forth in its articles of incorporation pursuant to the pennsylvania nonprofit corporation law of 1988, as amended.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $295,978 | $859,990 | ▲ $564,012 |
| Investments in Publicly Traded Securities | $499,570 | $581,300 | ▲ $81,730 |
| Savings and Temporary Cash Investments | $501,704 | $269,969 | ▼ $231,735 |
| Accounts Receivable | $6,858 | $230,125 | ▲ $223,267 |
| Cash and Non-Interest-Bearing Accounts | $28,960 | $15,543 | ▼ $13,417 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,333,070 | $1,956,927 | ▲ $623,857 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $735,896 | $738,790 | ▲ $2,894 |
| Deferred Revenue | $238,316 | - | - |
| Total Liabilities | $974,212 | $738,790 | ▼ $235,422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $123,562 | $721,606 | ▲ $598,044 |
| Net Assets With Donor Restrictions | $235,296 | $496,531 | ▲ $261,235 |
| Total Net Assets Fund Balance | $358,858 | $1,218,137 | ▲ $859,279 |
| Total Liabilities and Net Assets / Fund Balance | $1,333,070 | $1,956,927 | ▲ $623,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $624,472 | $50,267 | $674,739 |
| Equipment | $181,518 | $469,258 | $650,776 |
| Land | $54,000 | - | $54,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $499,570 | $25,858 | ▲ $84,248 | $28,376 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew W Henley | Executive Director | FT | $62,011 | $1,000 | $63,011 |
| Raymond E Stouffer | Financial Officer | FT | $8,400 | - | $8,400 |
| Name | Title |
|---|---|
| Philip J Tramdack | President |
| Atty Dennis Mccurdy | Trustee |
| Dr Michele Campbell | Trustee |
| Dr Patricia Kardambikis | Trustee |
| Terri Squeglia | Trustee |
| Joseph Ambrosini | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $600,000 | Fair Market Value |
| Total Noncash Contributions | 1 | $600,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $656,106 |
| Other Expenses | $631,741 |
| Total Fundraising Expense | $46,093 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $407,297 | $38,276 | $13,455 | $459,028 |
| Occupancy | $128,720 | $65,593 | - | $194,313 |
| Information Technology | $133,461 | - | - | $133,461 |
| Current Officers, Directors, Trustees, and Key Employees | $3,100 | $51,808 | $15,503 | $70,411 |
| Depreciation Depletion | $65,190 | $3,532 | - | $68,722 |
| Pension Plan Contributions | $45,495 | $9,214 | $2,880 | $57,589 |
| Payroll Taxes | $33,625 | $6,810 | $2,128 | $42,563 |
| Fees for Services Legal | - | $27,450 | - | $27,450 |
| Other Expenses | $27,275 | - | - | $27,275 |
| Other Employee Benefits | $20,947 | $4,242 | $1,326 | $26,515 |
| Conferences and Meetings | $25,497 | - | - | $25,497 |
| Office Expenses | - | $12,637 | $7,186 | $19,823 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Advertising | $3,123 | - | $3,615 | $6,738 |
| Insurance | - | $5,234 | - | $5,234 |
| Fees for Service Investment Mgmnt Fees | - | $4,960 | - | $4,960 |
| Fees for Services Management | $482 | - | - | $482 |
| Total Functional Expenses | $1,001,998 | $239,756 | $46,093 | $1,287,847 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,287,847 |
| Total Expenses per Audited Statements | $1,287,847 |
| Total Expenses per Form 990 | $1,287,847 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director and board review federal form 990 prior to submission.”
“The by-laws contain a conflict-of-interest policy that the library monitors on an ongoing basis.”
“The board of directors deliberates on the directors salary annually. The board ultimately arrives at the appropriate amount for the director and advises the director on the wages and salaries for all employees.”
“All financial documents are made available to the public at the business office of the library.”
“The endowment funds provide operating income for the library.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 735896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 738790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6858 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 230125 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE NEW CASTLE PUBLIC LIBRARY IS TO PROVIDE FREE PUBLIC LIBRARY SERVICE TO ALL RESIDENTS OF ITS DESIGNATED SERVICE AREA AND AS FURTHER SET FORTH IN ITS ARTICLES OF INCORPORATION PURSUANT TO THE PENNSYLVANIA NONPROFIT CORPORATION LAW OF 1988, AS AMENDED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3615 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3123 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6738 |
| IRS990/AllOtherContributionsAmt | 0 | 354552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW W HENLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7246586659 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 E NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16101 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15543 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15503 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70411 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25497 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2048526 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30011 |
| IRS990/CYOtherExpensesAmt | 0 | 631741 |
| IRS990/CYOtherRevenueAmt | 0 | 12443 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 803844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 656106 |
| IRS990/CYTotalExpensesAmt | 0 | 1287847 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46093 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2091691 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 238316 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3532 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 68722 |
| IRS990/Desc | 0 | YOUTH SERVICES PROGRAMMING THE YOUTH SERVICES DEPARTMENT PLANS AND COORDINATES INTERACTIVE PROGRAMS FOR YOUTH OF ALL AGES FROM PRE-K TO COLLEGE. THE YOUTH NOT ONLY VISIT THE LIBRARY LOOKING FOR THEIR NEXT READ AND HOMEWORK HELP OFFERED THROUGH TUDOR.COM BUT THEY TRAVEL TO NEARBY COUNTY PARKS TO BE ACTIVE IN THE FRESH AIR AND LISTEN TO A STORY OR TWO. THERE S BEEN AN INCREASE IN TEEN AND TWEEN ATTENDANCE TO THE LIBRARY SINCE THE FALL OF 2024 WITH A DESIGNATED SPACE JUST FOR TEENS AND OF COURSE FOR A HEALTHY AFTER SCHOOL SNACK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 235296 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 496531 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 551099 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27450 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27450 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 482 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 482 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4960 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4960 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | AF |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW W HENLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND E STOUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP J TRAMDACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH AMBROSINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI SQUEGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR MICHELE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ATTY DENNIS MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR PATRICIA KARDAMBIKIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 62011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 22152 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1685724 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 91980 |
| IRS990/GrossReceiptsAmt | 0 | 2161519 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133461 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133461 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5234 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5234 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7859 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7859 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 499570 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 581300 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 519525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 295978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859990 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1379515 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 69828 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE NBSP;PURPOSE NBSP;OF NBSP;THE NBSP;NEW NBSP;CASTLE NBSP;PUBLIC NBSP;LIBRARY NBSP;IS NBSP;TO NBSP;PROVIDE NBSP;FREE NBSP;PUBLIC NBSP;LIBRARY NBSP;SERVICE NBSP;TO NBSP;ALL NBSP;RESIDENTS NBSP;OF NBSP;ITS NBSP;DESIGNATED NBSP;SERVICE NBSP;AREA NBSP;AND NBSP;AS NBSP;FURTHER NBSP;SET NBSP;FORTH NBSP;IN NBSP;ITS NBSP;ARTICLES NBSP;OF NBSP;INCORPORATION NBSP;PURSUANT NBSP;TO NBSP;THE NBSP;PENNSYLVANIA NBSP;NONPROFIT NBSP;CORPORATION NBSP;LAW NBSP;OF NBSP;1988 NBSP;AS NBSP;AMENDED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358858 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1218137 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 22152 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 22152 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 535 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 535 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 55435 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 721606 |
| IRS990/NoncashContributionsAmt | 0 | 600000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65593 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128720 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194313 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12637 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19823 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1326 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4242 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 26515 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 107786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27275 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107786 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27275 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 519210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 519210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 519210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Printer and Copier Charges |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Fines and Charges |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2073 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7448 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2387 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 7448 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2387 |
| IRS990/OtherRevenueTotalAmt | 0 | 11908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 407297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 459028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2128 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6810 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33625 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42563 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2880 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9214 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45495 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57589 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANDREW W HENLEY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Genealogy Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 711 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT SERVICES PROGRAMMING THE ADULT SERVICES DEPARTMENT HOSTS CAPTIVATING AND ENGAGING PROGRAMS. THE DEPARTMENT HAS ASSISTED IN SHOWCASING CULTURAL AWARENESS AND IS EXCITED TO INVITE THE TIBETAN MONKS TO THE NEW CASTLE AREA IN THE SPRING OF 2025 AFTER A SUCCESSFUL FALL CULTURAL SERIES. AS A SEGMENT OF ADULT SERVICES THE GENEALOGY DIVISION ES A HIGHLY SOUGHT -AFTER RECOURSE THAT PROVIDES RESEARCHERS ALL AROUND THE WORLD WITH ASSESS TO LOCAL AND FAMILY HISTORIES. RESEARCHERS AS FAR AWAY AS ENGLAND HAVE REACHED OUT TO THE LIBRARY FOR ASSISTANCE WITH THEIR QUERIES. DUE TO POPULAR DEMAND IN 2025 THE LIBRARY WILL BE STARTING A GENEALOGY CLUB. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 400799 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 711 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KIDS FRIDGE THE KIDS FRIDGE A VITAL RECOURSE FOR OUR COMMUNITY S YOUTH IS STOCKED WITH NUTRITIOUS SNACKS THANKS TO THE GENEROUS SUPPORT OF LAWRENCE COUNTY EMPTY BOWLS APPLE CASTLE AND THE GREATER PITTSBURGH COMMUNITY FOOD BANK. WITH THE RECENT REOPENING OF OUR SECOND FLOOR WE VE WITNESSED A SURGE IN AFTER-SCHOOL VISITORS MANY OF WHOM APPRECIATE A QUICK BITE AS THEY DIVE INTO A GOOD BOOK OR PARTICIPATE IN A LIBRARY EVENT BUS. AS OF NOVEMBER 2024. WE HAVE GIVEN OUT OVER 2000 SNACKS. IN THE UPCOMING YEAR WE AIM TO EXPAND OUR FUNDING FOR THE KIDS FRIDGE ENABLING US TO OFFER MORE SUBSTANTIAL SNACKS TO THESE CHILDREN WHO MAY NOT HAVE ACCESS TO REGULAR MEALS. WHILE IT MAY NOT BE AN OBVIOUS SERVICE OF THE LIBRARY PROVIDING THESE SNACKS PLAYS A CRUCIAL ROLE IN SUPPORTING THE OVERALL WELL-BEING OF OUR YOUTH PATRONS ENSURING THEY ARE FUELED AND READY TO LEARN AND GROW IN ALL ASPECTS OF THEIR LIVES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50100 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1064549 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49900 |
| IRS990/PYOtherExpensesAmt | 0 | 762108 |
| IRS990/PYOtherRevenueAmt | 0 | 5649 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7882 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93430 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459302 |
| IRS990/PYTotalExpensesAmt | 0 | 1221410 |
| IRS990/PYTotalRevenueAmt | 0 | 1127980 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 803844 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 535 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 501704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 269969 |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2048526 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2048526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7859 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7859 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2048526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2048526 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2048526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2056385 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.55 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 624472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 674739 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 499570 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25858 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 84248 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 28376 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 181518 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 469258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 650776 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1287847 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 54000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 54000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 55435 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.45 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 55435 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2091691 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS PROVIDE OPERATING INCOME FOR THE LIBRARY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, line 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 859990 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1287847 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2091691 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2147126 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1287847 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt | 0 | Fair Market Value |
| IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt | 0 | 600000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD REVIEW FEDERAL FORM 990 PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BY-LAWS CONTAIN A CONFLICT-OF-INTEREST POLICY THAT THE LIBRARY MONITORS ON AN ONGOING BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DELIBERATES ON THE DIRECTORS SALARY ANNUALLY. THE BOARD ULTIMATELY ARRIVES AT THE APPROPRIATE AMOUNT FOR THE DIRECTOR AND ADVISES THE DIRECTOR ON THE WAGES AND SALARIES FOR ALL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL FINANCIAL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE OF THE LIBRARY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1333070 |
| IRS990/TotalAssetsEOYAmt | 0 | 1956927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1333070 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1956927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2048526 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 46093 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 239756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1001998 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1287847 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 974212 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 738790 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 974212 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 738790 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.