Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 51-0072188 • 501(c)3 • New Castle, DE
Profile
Preserve and promote the history of new castle, delaware. To preserve and enthusiastically promote awareness of our new castle history and treasures to its members, citizens, and visitors; and to support the preservation of historical resources.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 28.3% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,380,823
Down $45,232 (-3.2%) from 2023
Liabilities
Up$68,183
Up $5,422 (+8.6%) from 2023
Net Assets
Down$1,312,640
Down $50,654 (-3.7%) from 2023
Revenue
Down$208,929
Down $49,885 (-19%) from 2023
Expenses
Down$301,276
Down $20,077 (-6.2%) from 2023
Net Income
Down-$92,347
Down $29,808 (-48%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Preserve and promote the history of new castle, delaware. To preserve and enthusiastically promote awareness of our new castle history and treasures to its members, citizens, and visitors; and to support the preservation of historical resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $804,545 | $768,012 | ▼ $36,533 |
| Land, Buildings, and Equipment, Net | $560,350 | $559,096 | ▼ $1,254 |
| Savings and Temporary Cash Investments | $43,923 | $38,309 | ▼ $5,614 |
| Prepaid Expenses and Deferred Charges | $13,465 | $13,175 | ▼ $290 |
| Cash and Non-Interest-Bearing Accounts | $3,772 | $2,231 | ▼ $1,541 |
| Total Assets | $1,426,055 | $1,380,823 | ▼ $45,232 |
| Liabilities | |||
| Other Liabilities | $58,091 | $58,359 | ▲ $268 |
| Accounts Payable and Accrued Expenses | $4,670 | $9,824 | ▲ $5,154 |
| Total Liabilities | $62,761 | $68,183 | ▲ $5,422 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,117,429 | $1,071,760 | ▼ $45,669 |
| Net Assets With Donor Restrictions | $245,865 | $240,880 | ▼ $4,985 |
| Total Net Assets Fund Balance | $1,363,294 | $1,312,640 | ▼ $50,654 |
| Total Liabilities and Net Assets / Fund Balance | $1,426,055 | $1,380,823 | ▼ $45,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $557,657 | $103,386 | $661,043 |
| Equipment | $1,371 | $30,659 | $32,030 |
| Leasehold Improvements | $68 | $20,199 | $20,267 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $804,544 | - | ▼ $34,571 | - | $768,012 |
| 2023 | $809,594 | - | ▼ $3,080 | - | $804,544 |
| 2022 | $1,025,488 | - | ▼ $126,458 | $87,201 | $809,594 |
| 2021 | $918,154 | - | ▲ $109,872 | $141 | $1,025,488 |
| 2020 | $863,821 | - | ▲ $74,086 | $19,753 | $918,154 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Connolly | Excecutive D | FT | $59,066 | $59,066 |
| Name | Title |
|---|---|
| Mark Batty | President |
| Dwayne Foster | Board Member |
| Heidi Benson | Board Member |
| Henry E Nickle | Board Member |
| Kathy Warner | Board Member |
| Lisa Doak | Board Member |
| Phee Price | Board Member |
| Porsha Green | Board Member |
| Rolando Olivas | Board Member |
| Stephen L Franklin | Board Member |
| Catherine Morrissey | Secretary |
| Laura L Fontana | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $158,172 |
| Other Expenses | $143,104 |
| Total Fundraising Expense | $7,100 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,966 | $5,871 | $5,871 | $87,708 |
| Current Officers, Directors, Trustees, and Key Employees | $59,066 | - | - | $59,066 |
| Occupancy | $49,368 | $3,502 | $232 | $53,102 |
| Fees for Services Accounting | - | $27,328 | - | $27,328 |
| Insurance | $23,127 | $2,570 | - | $25,697 |
| Office Expenses | $17,095 | $542 | $541 | $18,178 |
| Payroll Taxes | $10,486 | $456 | $456 | $11,398 |
| Depreciation Depletion | $5,604 | - | - | $5,604 |
| Conferences and Meetings | $980 | - | - | $980 |
| Other Expenses | $948 | $2,219 | - | $948 |
| Total Functional Expenses | $251,688 | $42,488 | $7,100 | $301,276 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $326,839 |
| Expenses per Audited Statements | $301,276 |
| Total Expenses per Form 990 | $301,276 |
| Expenses Not Reported on Form 990 | $25,563 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $58,686 |
| Fundraising Direct Expenses | $10,708 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Haunted Tour | $23,285 | $23,285 | - | $23,285 |
| Garden Party | $5,941 | $5,941 | - | $5,941 |
| Total Events | $29,226 | $29,226 | - | $29,226 |
| Liability | Amount |
|---|---|
| Eidl | $54,643 |
| Line of Credit | $2,041 |
| Short-term Eidl | $1,675 |
“Federal form 990 is reviewed and approved by the society's treasurer who is authorized by the board of directors to do so prior to its filing.”
“The board of directors has approved a conflict of interest policy. Annually the board of directors and employees are required to sign the policy and disclose any potential conflicts.”
“The board of directors review and approve the executive director's compensation.”
“The board of directors review and approve all key employee compensation.”
“All of the governing documents are available at the society's main office the arsenal upon request. Also, the form 990 is available on guidestar.”
“Preserve and promote the history of new castle, delaware. To preserve and enthusiastically promote awareness of our new castle history and treasures to its members, citizens, and visitors; and to support the preservation of historical resources.”
“Special events expense + gift shop cost of sales 25,563 special events expense + gift shop cost of sales -25,563”
“The conservation easement is restricted to the facade and building modifications. Basically, there are no accounting requirements other than any facade and building modifications must be designed, undertaken, performed and completed in compliance with the u.s. Department of interior's "standards of rehabilitation"”
“The endowment fund's sole purpose is to generate revenue to support the mission of the society, without which, the society would be unable to continue to operate.”
“The financial accounting standards board on statements pertaining to the "accounting for uncertainty in income taxes" recognized in the financial statements prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return. The federal returns of the society for the prior three years are subject to examination by the irs, generally for the three years after they are filled. The tax positions taken by the society during these years are based on clear and unambiguous tax law; managements has a high level of confidence in the technical merits of the positions taken.”
“Special events expense + gift shop cost of sales 25,563”
“Special events expense + gift shop cost of sales 25,563”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9824 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PRESERVE AND PROMOTE THE HISTORY OF NEW CASTLE, DELAWARE. TO PRESERVE AND ENTHUSIASTICALLY PROMOTE AWARENESS OF OUR NEW CASTLE HISTORY AND TREASURES TO ITS MEMBERS, CITIZENS, AND VISITORS; AND TO SUPPORT THE PRESERVATION OF HISTORICAL RESOURCES. |
| IRS990/AllOtherContributionsAmt | 0 | 78289 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL CONNOLLY EXECUTIVE DIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023222794 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 MARKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3772 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2231 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59066 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59066 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 980 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 980 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 16000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14855 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21972 |
| IRS990/CYOtherExpensesAmt | 0 | 143104 |
| IRS990/CYOtherRevenueAmt | 0 | 63398 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 14230 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -92347 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 158172 |
| IRS990/CYTotalExpensesAmt | 0 | 301276 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7100 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 208929 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5604 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5604 |
| IRS990/Desc | 0 | NEW CASTLE HISTORICAL SOCIETY OPERATES FOUR HISTORY MUSEUMS-THE AMSTEL HOUSE, THE DUTCH HOUSE, THE OLD LIBRARY MUSEUM, AND THE ARSENAL. THE MUSEUMS ARE OPEN TO THE PUBLIC THROUGHOUT THE YEAR. THE MUSEUMS OFFER SPECIAL TOURS FOR ELEMENTARY, HIGH SCHOOL, AND COLLEGE STUDENTS. THE SOCIETY ALSO EDUCATES THE PUBLIC ABOUT THE HISTORY OF NEW CASTLE THROUGH EXHIBITS, PROGRAMS, CONCERTS, LECTURES, AND PUBLICATIONS. OUR COLLECTIONS AND ARCHIVES ARE AVAILABLE TO RESEARCHERS INTERESTED IN DEVELOPING A DEEPER UNDERSTANDING OF NEW CASTLE'S RICH HERITAGE. THE NEW CASTLE HISTORICAL SOCIETY PROMOTES HISTORICAL AWARENESS AND ENCOURAGES THE PRESERVATION OF HISTORICAL ARCHITECTURE, ARCHAELOGICAL RESOURCES, AND THE MATERIAL CULTURE OF NEW CASTLE, DELAWARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 245865 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 240880 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27328 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA L FONTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHERINE MORRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEIDI BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA DOAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWAYNE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN L FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PORSHA GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HENRY E NICKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROLANDO OLIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHEE PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHY WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL CONNOLLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 59066 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXCECUTIVE D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 16000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10708 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 58686 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2087 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2087 |
| IRS990/GrossReceiptsAmt | 0 | 238666 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5700 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24425 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2570 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23127 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25697 |
| IRS990/InvestmentExpenseAmt | 0 | -1961 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24059 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 804545 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 768012 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 154244 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 560350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 559096 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 713340 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4174 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15040 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PRESERVE AND PROMOTE THE HISTORY OF NEW CASTLE, DELAWARE. TO PRESERVE AND ENTHUSIASTICALLY PROMOTE AWARENESS OF OUR NEW CASTLE HISTORY AND TREASURES TO ITS MEMBERS, CITIZENS, AND VISITORS; AND TO SUPPORT THE PRESERVATION OF HISTORICAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1363294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1312640 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2087 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47978 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47978 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 9570 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9570 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 5700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5700 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43654 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1117429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1071760 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53102 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 541 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17095 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18178 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM AND EXHIBITS |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING & PUBLICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4051 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4051 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2219 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 58091 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 58359 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueTotalAmt | 0 | 150 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5871 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5871 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87708 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 456 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 456 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11398 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13465 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13175 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL CONNOLLY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 136782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 62988 |
| IRS990/PYOtherExpensesAmt | 0 | 181019 |
| IRS990/PYOtherRevenueAmt | 0 | 46350 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62539 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 140334 |
| IRS990/PYTotalExpensesAmt | 0 | 321353 |
| IRS990/PYTotalRevenueAmt | 0 | 258814 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -92347 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14230 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43923 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38309 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE 237,760 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 748775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27645 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 135734 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70317 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60843 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63916 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55202 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 320871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.62120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 748775 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 109329 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136782 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 748775 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1205380 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.77470 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 557657 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 103386 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 661043 |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | EDUCATIONAL PROGRAMS |
| IRS990ScheduleD/CollectionUsedPreservationInd | 0 | X |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1961 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 804544 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 768012 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -34571 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1970 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 809594 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 804544 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -3080 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2235 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 809594 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -126458 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 87201 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2397 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 918154 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1025488 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 109872 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 141 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2027 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 863821 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 918154 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 74086 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 19753 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1371 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30659 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32030 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25563 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 301276 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/HistoricStructureEasementsCnt | 0 | 1 |
| IRS990ScheduleD/HistoricStructureInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1961 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 68 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 20199 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 20267 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 43654 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25563 |
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