2024-01-15T11:25:07-06:00 2023-06-30 510232475 COVER & ROSSITER PA 2711 CENTERVILLE ROAD SUITE 100 WILMINGTON DE 19808 990 2022-07-01 510102644 NEW CASTLE PUBLIC LIBRARY NEWC 3023281995 424 DELAWARE STREET NEW CASTLE DE 19720 JULIE KIRK LIBRARY DIRECTOR 3023281995 2024-01-15 1 JULIE KIRK 999009999 1 PETER KENNEDY P00571422 3026566632 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE KIRK 424 DELAWARE STREET NEW CASTLE DE 19720 615896 0 X WWW.NCCDE.ORG/NEWCASTLE X 2005 DE 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. 9 9 20 13 0 0 889789 592354 4976 5343 2102 2881 1371 15318 898238 615896 0 0 0 0 439224 479199 0 0 0 541110 306394 980334 785593 -82096 -169697 4401497 4225832 13310 0 4388187 4225832 X 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. 0 0 648065 18694 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. 648065 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 20 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 0 1 1 1 1 0 X X JULIE KIRK 3023281995 424 DELAWARE STREET NEW CASTLE DE 19720 TOM CLAYTON PRESIDENT 2.00 X X 0 0 0 CHUCK BRYNES VICE PRESIDENT 2.00 X X 0 0 0 CAROLYN BRIGGS TREASURER 2.00 X X 0 0 0 ANNETTE MARCONI BOARD MEMBER 1.00 X 0 0 0 TINA MASSIELLO BOARD MEMBER (FROM 4/23) 1.00 X 0 0 0 HELENE GLADNEY BOARD MEMBER 1.00 X 0 0 0 BRENDA ANTONIO BOARD MEMBER (UNTIL 3/23) 1.00 X 0 0 0 JACKIE EDISON BOARD MEMBER 1.00 X 0 0 0 MARY GRACE FLOWERS BOARD MEMBER 1.00 X 0 0 0 MATT ALEXANDER FRIENDS LIAISON 1.00 X 0 0 0 JULIE KIRK LIBRARY DIRECTOR 35.00 X 84724 0 18513 84724 0 18513 0 0 0 0 0 62093 524825 5436 592354 BOOK FINES AND FEES 900099 5343 5343 5343 2881 2881 1967 0 1967 1967 MISCELLANEOUS INCOME 900099 13351 13351 13351 615896 18694 0 4848 102225 15334 86891 315021 312199 2822 3142 3101 41 23576 22743 833 35235 28540 6695 10005 10005 1508 1508 351 351 5651 5651 1972 1972 147001 132301 14700 6127 5514 613 UTILITIES 44530 40077 4453 REPAIRS AND MAINTENANCE 35981 32383 3598 LIBRARY MATERIALS, BOOK 33455 33455 LIBRARY PROGRAMMING 11313 11313 8500 5454 3046 785593 648065 137528 0 14184 27715 317519 258638 7635 7367 6065863 2243794 3963873 3822069 98286 110043 4401497 4225832 13310 13310 0 X 4359038 4190669 29149 35163 4388187 4225832 4401497 4225832 -169697 7342 0 X X 1 X 0 1 0 X 592535 536676 563577 641819 592354 2926961 592535 536676 563577 641819 592354 2926961 210887 2716074 1548 857 1536 2102 2881 8924 1870 1059 123 1371 15318 19741 2955626 29168 0.91900 0.92230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98286 3354 9911 1508 110043 87463 25100 -12902 1373 98286 68104 250 20215 1106 87463 67319 550 1202 967 68104 64818 550 2867 916 67319 0.68046 0.31954 0.00000 1 0 5822810 2016312 3806498 243053 227482 15571 3822069 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO ASSIST IN FUNDING LIBRARY OPERATIONS. FORM 990, PART VI, SECTION A, LINE 4 THE LIBRARY'S BY-LAWS WERE CHANGED SO THAT NO MORE THAN TWO BOARD MEMBERS MAY BE TRUSTEES OF THE NEW CASTLE COMMON AND NO MORE THAN ONE MEMBER MAY BE A MEMBER OF FRIENDS OF THE NEW CASTLE PUBLIC LIBRARY. 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. FORM 990, PART XII, LINE 2C: THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE FINANCIAL STATEMENT REVIEW AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. NEW CASTLE LIBRARY FRIENDS 424 DELAWARE STREET NEW CASTLE DE 19720 200848840 SUPPORTS THE SERVICE AND MISSION OF THE NEW CASTLE PUBLIC LIBRARY DE 501(C)(3) 509(A)(1) N/A 0 TRUSTEES OF THE NEW CASTLE COMMON 807 FRENCHTOWN ROAD NEW CASTLE DE 19720 510100699 SUPPORTING ORGANIZATION OF NEW CASTLE PUBLIC LIBRARY DE 501(C)(3) 509(A)(3), TYPE III N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 NEW CASTLE LIBRARY FRIENDS C 7093 CASH TRUSTEES OF THE NEW CASTLE COMMON C 55000 CASH TRUSTEES OF THE NEW CASTLE COMMON N 225000 ESTIMATED FMV