Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2022 • EIN 51-0102644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$4,401,497
Down $107,613 (-2.4%) from 2021
Net Assets
Down$4,388,187
Down $97,059 (-2.2%) from 2021
Liabilities
Down$13,310
Down $10,554 (-44%) from 2021
Revenue
Up$898,238
Up $106,744 (+13%) from 2021
Expenses
Up$980,334
Up $64,632 (+7.1%) from 2021
Net Income
Up-$82,096
Up $42,112 (+34%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,099,311 | $3,963,873 | ▼ $135,438 |
| Savings and Temporary Cash Investments | $305,976 | $317,519 | ▲ $11,543 |
| Investments Other Securities | $87,463 | $98,286 | ▲ $10,823 |
| Cash and Non-Interest-Bearing Accounts | $11,832 | $14,184 | ▲ $2,352 |
| Prepaid Expenses and Deferred Charges | $4,528 | $7,635 | ▲ $3,107 |
| Total Assets | $4,509,110 | $4,401,497 | ▼ $107,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,864 | $13,310 | ▼ $10,554 |
| Total Liabilities | $23,864 | $13,310 | ▼ $10,554 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,476,478 | $4,359,038 | ▼ $117,440 |
| Net Assets With Donor Restrictions | $8,768 | $29,149 | ▲ $20,381 |
| Total Net Assets Fund Balance | $4,485,246 | $4,388,187 | ▼ $97,059 |
| Total Liabilities and Net Assets / Fund Balance | $4,509,110 | $4,401,497 | ▼ $107,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,951,098 | $1,871,712 | $5,822,810 |
| Leasehold Improvements | $0 | $213,923 | $213,923 |
| Equipment | $12,775 | $14,158 | $26,933 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2018 | $64,818 | $550 | ▲ $2,867 | - | $67,319 |
| 2017 | $64,692 | - | ▲ $159 | - | $64,818 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Kirk | Library Director | FT | $80,791 | $17,743 | $98,534 |
| Name | Title |
|---|---|
| Tom Clayton | President |
| Chuck Brynes | Vice President |
| Mary Grace Flowers | Board Mbr (fm 12/21) |
| Helen Gladney | Board Member |
| Zarina Stone | Board Member |
| Jackie Edison | Board Mmbr (fm 11/21) |
| Brenda Antonio | Trustee |
| Kim Wipf | Friends Liaison |
| Matt Alexander | Friends Liaison (fm 12/21) |
| Carolyn Briggs | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $225,000 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $22,970 | Cost |
| Total Noncash Contributions | 3 | $247,970 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $541,110 |
| Salaries, Compensation, and Employee Benefits | $439,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,019 | $85,434 | - | $371,453 |
| Occupancy | $200,500 | $24,500 | - | $225,000 |
| Depreciation Depletion | $131,974 | $14,664 | - | $146,638 |
| Payroll Taxes | $23,522 | $7,026 | - | $30,548 |
| Other Employee Benefits | $19,566 | $5,844 | - | $25,410 |
| Office Expenses | $16,870 | - | - | $16,870 |
| Other Expenses | $13,082 | $1,400 | - | $13,082 |
| Fees for Services Accounting | $11,700 | $1,300 | - | $13,000 |
| Pension Plan Contributions | $9,096 | $2,717 | - | $11,813 |
| Conferences and Meetings | - | $6,173 | - | $6,173 |
| All Other Expenses | $4,093 | $1,410 | - | $5,503 |
| Insurance | $3,708 | $412 | - | $4,120 |
| Fees for Service Investment Mgmnt Fees | - | $1,373 | - | $1,373 |
| Advertising | - | $438 | - | $438 |
| Total Functional Expenses | $823,649 | $156,685 | $0 | $980,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $980,334 |
| Expenses per Audited Statements | $978,961 |
| Total Expenses per Audited Statements | $978,961 |
| Expenses Not Reported on Financial Statements | $1,373 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,371 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“A copy of form 990 is reviewed and approved by the board of directors prior to filing with the irs.”
“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.”
“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.”
“There were no changes in procedure from previous year.”
“The endowment funds are intended to assist in funding library operations.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13310 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 438 |
| IRS990/AllOtherContributionsAmt | 0 | 27495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1410 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4093 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5503 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE KIRK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023281995 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 424 DELAWARE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11832 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14184 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6173 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6173 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 889789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2102 |
| IRS990/CYOtherExpensesAmt | 0 | 541110 |
| IRS990/CYOtherRevenueAmt | 0 | 1371 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4976 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -82096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 439224 |
| IRS990/CYTotalExpensesAmt | 0 | 980334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 898238 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14664 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131974 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 146638 |
| IRS990/Desc | 0 | NEW CASTLE PUBLIC LIBRARY PROVIDED INFORMATIONAL, EDUCATIONAL AND RECREATIONAL MATERIALS AND SERVICES TO 34,879 VISITORS AND CIRCULATED 50,943 ITEMS IN BOTH PRINT AND ELECTRONIC FORMAT IN FY22. ALTHOUGH COMPUTER USE WAS LIMITED, 5,839 SESSIONS OCCURRED AND FREE WIFI WAS ACCESSED BY 3,310 USERS. THE LIBRARY OFFERED 219 PROGRAMS THROUGHOUT THE YEAR WITH 3,739 ATTENDEES. PROGRAMS RANGING FROM CHILDREN'S STORY TIMES TO OUTDOOR MUSIC CONCERTS WERE THE MOST POPULAR. MEETING ROOMS REOPENED TO THE PUBLIC WITH 254 USERS BUT THE LIBRARY MAINTAINED A ZOOM LICENSE TO CONTINUE VIRTUAL ENGAGEMENT. THE LIBRARY REOPENED TO FULL SERVICE IN STAGES THROUGHOUT THE YEAR. IN ADDITION, INVOLVEMENT IN COMMUNITY EVENTS INCREASED THROUGHOUT THE YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8768 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29149 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 823649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1373 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 35.00 |
| 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/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 | 17743 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM CLAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHUCK BRYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN BRIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM WIPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZARINA STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HELEN GLADNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA ANTONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACKIE EDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY GRACE FLOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE KIRK |
| 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 | 80791 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FRIENDS LIAISON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MMBR (FM 11/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MBR (FM 12/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FRIENDS LIAISON (FM 12/21) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1371 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 561581 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 898238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2102 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2102 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 87463 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 98286 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2099793 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4099311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3963873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6063666 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| 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 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4485246 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4388187 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1371 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1371 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14963 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4476478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4359038 |
| IRS990/NoncashContributionsAmt | 0 | 247970 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 200500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 225000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16870 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16870 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 19566 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25410 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY MATERIALS, BOOK |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY PROGRAMMING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3994 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35949 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13082 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85434 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286019 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 371453 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7026 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30548 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2717 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9096 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4528 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7635 |
| IRS990/PrincipalOfficerNm | 0 | JULIE KIRK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOK FINES AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4976 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4976 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 788577 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1536 |
| IRS990/PYOtherExpensesAmt | 0 | 480113 |
| IRS990/PYOtherRevenueAmt | 0 | 123 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1258 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -124208 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 435589 |
| IRS990/PYTotalExpensesAmt | 0 | 915702 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 791494 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82096 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 300713 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4976 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 305976 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 317519 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 641819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2887717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2102 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1536 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7292 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23825 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 123 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1059 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1870 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1657 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 6080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2675739 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 211978 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 641819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 563577 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 536676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 592535 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 553110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2887717 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2901089 |
| 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 | 0.70340 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3951098 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1871712 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5822810 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1373 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 87463 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 25100 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 98286 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -12902 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1106 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68104 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 250 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 87463 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20215 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 967 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 67319 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 550 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68104 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1202 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 916 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64818 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 550 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 67319 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2867 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 33 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 64692 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 64818 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 159 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12775 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14158 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26933 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1373 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 978961 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1373 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 213923 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 213923 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -14963 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.29660 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -14963 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1373 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 896865 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUNDS ARE INTENDED TO ASSIST IN FUNDING LIBRARY OPERATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3963873 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 980334 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 898238 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 881902 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 978961 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 2 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | RENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | REPAIRS AND MAINT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | COST |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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