Civic Intelligence

New Castle Public Library

EIN 51-0102644 • 501(c)3 • New Castle, DE

Profile

The mission of the new castle public library is to enrich our community by providing library resources and services to meet the informational, educational, cultural, and recreational needs of the citizens of new castle. The library serves as a community center where people come together to discuss, learn, grow, and share.

424 Delaware StreetNew Castle, DE 19720

www.nccde.org/NEWCASTLE

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-4.0%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$4,117,765

Down $108,067 (-2.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,117,765

Down $108,067 (-2.6%) from 2023

Revenue

Up

$667,683

Up $51,787 (+8.4%) from 2023

Expenses

Up

$787,286

Up $1,693 (+0.2%) from 2023

Net Income

Up

-$119,603

Up $50,094 (+30%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,558,859Liabilities 2010: $1,031,057Net Assets 2010: $5,527,8022010Assets 2011: $6,044,842Liabilities 2011: $576,131Net Assets 2011: $5,468,7112011Assets 2012: $5,823,966Liabilities 2012: $21,333Net Assets 2012: $5,802,6332012Assets 2013: $5,722,999Liabilities 2013: $41,780Net Assets 2013: $5,681,2192013Assets 2014: $5,562,402Liabilities 2014: $28,308Net Assets 2014: $5,534,0942014Assets 2015: $5,390,614Liabilities 2015: $35,284Net Assets 2015: $5,355,3302015Assets 2016: $5,200,742Liabilities 2016: $22,941Net Assets 2016: $5,177,8012016Assets 2017: $5,035,131Liabilities 2017: $23,786Net Assets 2017: $5,011,3452017Assets 2018: $4,872,601Liabilities 2018: $23,889Net Assets 2018: $4,848,7122018Assets 2019: $4,725,916Liabilities 2019: $22,697Net Assets 2019: $4,703,2192019Assets 2020: $4,614,074Liabilities 2020: $23,696Net Assets 2020: $4,590,3782020Assets 2021: $4,509,110Liabilities 2021: $23,864Net Assets 2021: $4,485,2462021Assets 2022: $4,401,497Liabilities 2022: $13,310Net Assets 2022: $4,388,1872022Assets 2023: $4,225,832Liabilities 2023: $0Net Assets 2023: $4,225,8322023Assets 2024: $4,117,765Liabilities 2024: $0Net Assets 2024: $4,117,7652024

Highlighted filing

2024

Assets$4,117,765
Liabilities$0
Net Assets$4,117,765

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $718,2842010Expenses 2011: $1,038,8062011Expenses 2012: $1,014,3612012Expenses 2013: $962,8412013Revenue 2014: $793,351Expenses 2014: $946,326Net Income 2014: -$152,9752014Revenue 2015: $777,385Expenses 2015: $954,536Net Income 2015: -$177,1512015Revenue 2016: $785,066Expenses 2016: $959,538Net Income 2016: -$174,4722016Revenue 2017: $800,787Expenses 2017: $972,456Net Income 2017: -$171,6692017Revenue 2018: $793,764Expenses 2018: $958,493Net Income 2018: -$164,7292018Revenue 2019: $831,589Expenses 2019: $977,801Net Income 2019: -$146,2122019Revenue 2020: $860,952Expenses 2020: $973,488Net Income 2020: -$112,5362020Revenue 2021: $791,494Expenses 2021: $915,702Net Income 2021: -$124,2082021Revenue 2022: $898,238Expenses 2022: $980,334Net Income 2022: -$82,0962022Revenue 2023: $615,896Expenses 2023: $785,593Net Income 2023: -$169,6972023Revenue 2024: $667,683Expenses 2024: $787,286Net Income 2024: -$119,6032024

Highlighted filing

2024

Revenue$667,683
Expenses$787,286
Net Income-$119,603

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.67$0.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.62$0.79$0.17
2022Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$0.90$0.98$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.02$4.49$0.79$0.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.02$4.59$0.86$0.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.02$4.70$0.83$0.98$0.15
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.02$4.85$0.79$0.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.01$0.80$0.97$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.02$5.18$0.79$0.96$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.39$0.04$5.36$0.78$0.95$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.03$5.53$0.79$0.95$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.04$5.68$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.02$5.80$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.58$5.47$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$1.03$5.53$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$667,683
Mission and Program Overview

Mission

The mission of the new castle public library is to enrich our community by providing library resources and services to meet the informational, educational, cultural, and recreational needs of the citizens of new castle. The library serves as a community center where people come together to discuss, learn, grow, and share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,822,069$3,674,499▼ $147,570
Savings and Temporary Cash Investments$258,638$286,957▲ $28,319
Investments Other Securities$110,043$122,640▲ $12,597
Cash and Non-Interest-Bearing Accounts$27,715$28,171▲ $456
Prepaid Expenses and Deferred Charges$7,367$5,498▼ $1,869
Total Assets$4,225,832$4,117,765▼ $108,067
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,190,669$4,078,573▼ $112,096
Net Assets With Donor Restrictions$35,163$39,192▲ $4,029
Total Net Assets Fund Balance$4,225,832$4,117,765▼ $108,067
Total Liabilities and Net Assets / Fund Balance$4,225,832$4,117,765▼ $108,067

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,662,022$2,160,788$5,822,810
Equipment$12,477$230,576$243,053

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$110,043-▲ $14,209-$122,640
2022$98,286$3,354▲ $9,911-$110,043
2021$87,463$25,100▼ $12,902-$98,286
2020$68,104$250▲ $20,215-$87,463
2019$67,319$550▲ $1,202-$68,104
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie KirkLibrary DirectorFT$82,452$14,570$97,022

Board Members and Trustees

NameTitle
Tom ClaytonPresident
Chuck BrynesVice President
Annette MarconiBoard Member
Jacqueline EdisonBoard Member
Mary Grace FlowersBoard Member
Tina MasielloBoard Member
Amy Bishop-ryanBoard Member (from (12/23)
Matthew AlexanderSecretary, Friends Liaison
Brenda AntonioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,568
Program Service Revenue
$5,787
Investment Income
$5,993
Other Revenue
$2,335
All Other Contributions
$3,283
Change in Net Assets
$-119,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,767
Other Expenses$292,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,379$3,532-$324,911
Depreciation Depletion$132,813$14,757-$147,570
Current Officers, Directors, Trustees, and Key Employees$15,767$89,345-$105,112
Payroll Taxes$27,137$6,365-$33,502
Other Employee Benefits$26,731$142-$26,873
Other Expenses$13,908$2,646-$13,908
Fees for Services Accounting-$8,000-$8,000
Insurance$5,578$620-$6,198
All Other Expenses$5,028$880-$5,908
Pension Plan Contributions$4,335$34-$4,369
Conferences and Meetings-$3,229-$3,229
Office Expenses$3,036--$3,036
Fees for Service Investment Mgmnt Fees-$1,612-$1,612
Advertising-$333-$333
Total Functional Expenses$651,294$135,992$0$787,286
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,335
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is reviewed and approved by the board of directors prior to filing with the irs.

Form 990, Part VI, Section B, Line 15

Compensation process for top official: the board of directors reviews and approves compensation for the library director. Compensation rates for all employees are based on county wage rates and are approved by the board with the budget.

Form 990, Part VI, Section C, Line 19

Governing documents, financial statements and other documents may be made available at the library's administrative offices upon request. The library's form 990 is also available on guidestar's website for inspection.

Filing and Contact Details

Filer

Filer Name
New Castle Public Library
EIN
51-0102644
Phone
3023281995
Address
424 DELAWARE STREET, NEW CASTLE, DE 19720

Signing Officer

Name
Julie Kirk
Title
Library Director
Phone
3023281995
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kirk
Formed
2005
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
13

Preparer

Firm
Bonadio & Co Llp
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The board assumes responsibility for oversight of the financial statement review and the selection of the independent accountant.

Financial Statement Notes

PART V, LINE 4:

The endowment funds are intended to assist in funding library operations.

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0NEW CASTLE PUBLIC LIBRARY PROVIDED INFORMATIONAL, EDUCATIONAL, AND RECREATIONAL MATERIALS AND SERVICES TO 45,464 VISITORS AND CIRCULATED 54,822 ITEMS IN BOTH PRINT AND ELECTRONIC FORMAT IN FY24. COMPUTER USE REMAINED STEADY WITH 5,313 SESSIONS AND FREE WIFI WAS ACCESSED BY 5,555 USERS. THE LIBRARY OFFERED 353 PROGRAMS THROUGHOUT THE YEAR WITH 7,353 ATTENDEES. PROGRAMS RANGING FROM CHILDREN'S STORY TIMES, LEGOS, AND FAMILY CRAFTS TO ADULT GARDENING, MOVIE, AND MUSIC PROGRAMS. TEENS PARTICIPATED IN ANIME ART CLASSES AND DUNGEONS AND DRAGONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0TOM CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHUCK BRYNES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9LIBRARY DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE NEW CASTLE PUBLIC LIBRARY IS TO ENRICH OUR COMMUNITY BY PROVIDING LIBRARY RESOURCES AND SERVICES TO MEET THE INFORMATIONAL, EDUCATIONAL, CULTURAL, AND RECREATIONAL NEEDS OF THE CITIZENS OF NEW CASTLE. THE LIBRARY SERVES AS A COMMUNITY CENTER WHERE PEOPLE COME TOGETHER TO DISCUSS, LEARN, GROW, AND SHARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02335
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02335
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04190669
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03036
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt026873
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1LIBRARY MATERIALS, BOOK
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04497
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IRS990/OtherExpensesGrp/ProgramServicesAmt040476
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06365
IRS990/PayrollTaxesGrp/ProgramServicesAmt027137
IRS990/PayrollTaxesGrp/TotalAmt033502
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04335
IRS990/PensionPlanContributionsGrp/TotalAmt04369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05498
IRS990/PrincipalOfficerNm0JULIE KIRK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0BOOK FINES AND FEES
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653568
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0563577
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02102
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0857
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01059
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020206
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91900
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IRS990ScheduleA/SubstantialContributorsTotAmt0182069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0563577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0536676
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02987994
IRS990ScheduleA/TotalSupportAmt03021569
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.68043
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01612
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0110043
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0122640
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt098286
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0110043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09911
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01373
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt087463
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt098286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01106
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt068104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt087463
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020215
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0967
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt068104
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01202
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012477
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230576
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243053
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03662022
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02160788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05822810
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.21266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO ASSIST IN FUNDING LIBRARY OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.10691
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03674499
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL: THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE LIBRARY DIRECTOR. COMPENSATION RATES FOR ALL EMPLOYEES ARE BASED ON COUNTY WAGE RATES AND ARE APPROVED BY THE BOARD WITH THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER DOCUMENTS MAY BE MADE AVAILABLE AT THE LIBRARY'S ADMINISTRATIVE OFFICES UPON REQUEST. THE LIBRARY'S FORM 990 IS ALSO AVAILABLE ON GUIDESTAR'S WEBSITE FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW CASTLE LIBRARY FRIENDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1TRUSTEES OF THE NEW CASTLE COMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200848840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1510100699
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS THE SERVICE AND MISSION OF THE NEW CASTLE PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION OF NEW CASTLE PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)(3), TYPE III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0424 DELAWARE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1807 FRENCHTOWN ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW CASTLE

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