Civic Intelligence

New Castle Library Commission

990 • Fiscal year 2019 • EIN 51-0102644

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 08, 2020

Organization ProfileWWW.NCCDE.ORG/NEWCASTLE
424 Delaware StreetNew Castle, DE 19720

(302) 328-1995

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$86,310

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.8%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,725,916

Down $146,685 (-3.0%) from 2018

Net Assets

Down

$4,703,219

Down $145,493 (-3.0%) from 2018

Liabilities

Down

$22,697

Down $1,192 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin15th percentile

Revenue

Up

$831,589

Up $37,825 (+4.8%) from 2018

Expenses

Up

$977,801

Up $19,308 (+2.0%) from 2018

Net Income

Up

-$146,212

Up $18,517 (+11%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$4,725,916
Liabilities$22,697
Net Assets$4,703,219
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$831,589
Expenses$977,801
Net Income-$146,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 8, 2020
Return Version
2018v3.1
Gross Receipts
$831,589
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$4,565,922$4,405,058▼ $160,864
Savings and Temporary Cash Investments$186,669$233,222▲ $46,553
Investments Other Securities$64,819$67,319▲ $2,500
Cash and Non-Interest-Bearing Accounts$50,663$16,611▼ $34,052
Prepaid Expenses and Deferred Charges$4,528$3,706▼ $822
Total Assets$4,872,601$4,725,916▼ $146,685
Liabilities
Accounts Payable and Accrued Expenses$23,889$21,997▼ $1,892
Grants Payable-$700-
Total Liabilities$23,889$22,697▼ $1,192
Net Assets / Fund Balance
Unrestricted Net Assets$4,844,245$4,697,125▼ $147,120
Permanently Rstr Net Assets$2,000$4,920▲ $2,920
Temporarily Rstr Net Assets$2,467$1,174▼ $1,293
Total Net Assets Fund Balance$4,848,712$4,703,219▼ $145,493
Total Liabilities and Net Assets / Fund Balance$4,872,601$4,725,916▼ $146,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,384,898$1,437,912$5,822,810
Other Land Buildings$12,999$200,924$213,923
Equipment$7,161$8,572$15,733

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$64,818$550▲ $2,867-$67,319
2017$64,692-▲ $159-$64,818
2016$64,442-▲ $280-$64,692
2015$64,526-▼ $55-$64,442
2014$64,547-▲ $10-$64,526
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie KirkLibrary DirectorFT$73,116$13,194$86,310

Board Members and Trustees

NameTitle
Scott MatthewsPresident
Beverly FlanniganVice President
Chuck BrynesBoard Member
Zarina StoneBoard Member
Carlo ViolaTrustee
Tom ClaytonTrustee
Kim WipfFriends Liaison
Janice HenshawSecretary
Carolyn BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,535
Program Service Revenue
$10,636
Investment Income
$1,548
Other Revenue
$1,870
All Other Contributions
$308,622
Change in Net Assets
$-146,212

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$225,000Fair Market Value
Total Noncash Contributions1$225,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,651
Salaries, Compensation, and Employee Benefits$467,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$307,953$7,222-$315,175
Occupancy$261,909$29,101-$291,010
Depreciation Depletion$149,301$16,589-$165,890
Current Officers, Directors, Trustees, and Key Employees$21,924$69,402-$91,326
Payroll Taxes$26,253$5,763-$32,016
Other Employee Benefits$19,589$558-$20,147
Pension Plan Contributions$8,412$74-$8,486
Fees for Services Accounting$5,752$639-$6,391
Insurance$3,621$402-$4,023
Office Expenses$3,232--$3,232
Conferences and Meetings-$1,001-$1,001
Other Expenses$18$105-$123
Total Functional Expenses$846,595$131,206$0$977,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,870
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 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
2020-01-08
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
19
Volunteers
19

Preparer

Firm
Cover & Rossiter Pa
Address
2711 CENTERVILLE ROAD SUITE 100, WILMINGTON, DE 19808
Preparer
Peter Kennedy
Phone
3026566632
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

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

Raw XML AppendixShowing 400 of 503 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 72,794 VISITORS AND CIRCULATED 77,513 ITEMS IN BOTH PRINT AND ELECTRONIC FORMAT IN FY19. USE OF PUBLIC PCS AND FREE WIFI TOTALED 18,850 USERS. THE LIBRARY OFFERED 541 PROGRAMS THROUGHOUT THE YEAR WITH 4,428 ATTENDEES. PROGRAMS RANGING FROM COMPUTER LABS, TECHNOLOGY, CULTURAL ARTS, AND BOOK DISCUSSIONS TO CHILDREN'S STORY TIMES, STREAM PROGRAMMING AND MUSIC PROGRAMS FOR CHILDREN ARE OFFERED. COMMUNITY USE OF THE MEETING ROOMS ALLOWED 416 INDIVIDUALS, ORGANIZATIONS AND GROUPS TO GATHER AT THE LIBRARY. THE LIBRARY PARTICIPATED IN LOCAL COMMUNITY EVENTS SUCH AS A DAY IN OLD NEW CASTLE, SEPARATION DAY AND A SPIRIT OF CHRISTMAS. WE OFFERED SUMMER FEEDING FOR THE 5TH YEAR SERVING LUNCH TO 207 CHILDREN DURING THE 9 WEEK PERIOD. THE LIBRARY'S INVOLVEMENT WITH COLONIAL SCHOOL DISTRICT CONTINUED WITH ATTENDANCE AT PARENT NIGHTS AT THE SCHOOLS, A TEEN BOOK DISCUSSION HELD AT WILLIAM PENN HIGH SCHOOL AND PARTICIPATION IN THEIR GSA. YOUTH SERVICES INVOLVEMENT AT FERRIS ALSO CONTINUED THROUGHOUT THE YEAR. NEW CASTLE PUBLIC LIBRARY DEBUTED THE BIKE BOOKMOBILE IN MAY WITH WEEKLY OUTINGS THROUGHOUT THE SUMMER TO TAKE THE LIBRARY TO THE COMMUNITY, OFFERING MATERIALS TO BORROW, PROGRAM INFORMATION, AND STORY TIME FOR CHILDREN IN THE PARK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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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.
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0558
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020147
IRS990/OtherExpensesGrp/Desc0LIBRARY MATERIALS, BOOK
IRS990/OtherExpensesGrp/Desc1LIBRARY PROGRAMMING
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt031648
IRS990/OtherExpensesGrp/ProgramServicesAmt16273
IRS990/OtherExpensesGrp/ProgramServicesAmt2710
IRS990/OtherExpensesGrp/ProgramServicesAmt318
IRS990/OtherExpensesGrp/TotalAmt031648
IRS990/OtherExpensesGrp/TotalAmt16273
IRS990/OtherExpensesGrp/TotalAmt21060
IRS990/OtherExpensesGrp/TotalAmt3123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0307953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0315175
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05763
IRS990/PayrollTaxesGrp/ProgramServicesAmt026253
IRS990/PayrollTaxesGrp/TotalAmt032016
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt074
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08412
IRS990/PensionPlanContributionsGrp/TotalAmt08486
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04920
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03706
IRS990/PrincipalOfficerNm0JULIE KIRK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK FINES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010636
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778110
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01249
IRS990/PYOtherExpensesAmt0504454
IRS990/PYOtherRevenueAmt01657
IRS990/PYProgramServiceRevenueAmt012748
IRS990/PYRevenuesLessExpensesAmt0-164729
IRS990/PYSalariesCompEmpBnftPaidAmt0454039
IRS990/PYTotalExpensesAmt0958493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0793764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-146212
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt012266
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010636
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186669
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0541818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02779695
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010636
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01418
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90750
IRS990ScheduleA/PublicSupportPY170Pct00.94660
IRS990ScheduleA/PublicSupportTotal170Amt02533019
IRS990ScheduleA/SubstantialContributorsTotAmt0246676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0541818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02779695
IRS990ScheduleA/TotalSupportAmt02791196
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/BoardDesignatedBalanceEOYPct00.90950
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0916
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt064818
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0550
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067319
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt064692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt064818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt064442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt064692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt064526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt064442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-55
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt031
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064547
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt064526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015733
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04384898
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01437912
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05822810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200924
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0213923
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.07310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO ASSIST IN FUNDING LIBRARY OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01740
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04405058
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0225000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW CASTLE LIBRARY FRIENDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0200848840
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS THE SERVICE AND MISSION OF THE NEW CASTLE PUBLIC LIBRARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0424 DELAWARE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019720
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,725,916
Liabilities
$22,697
Net assets
$4,703,219
Revenue
$831,589
Expenses
$977,801
Net income
-$146,212
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