2024-11-07T16:35:11-05:00 2023-12-31 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2023-01-01 510072188 NEW CASTLE HISTORICAL SOCIETY NEWC 3023222794 30 MARKET STREET NEW CASTLE DE 19720 MICHAEL CONNOLLY EXCECUTIVE DIRECTOR 3023222794 2024-10-31 true false JOSEPH V GIORDANO CPA P01249336 3022660202 2024-11-07 2023 2024-10-15 13:58:12Z MICHAEL CONNOLLY 30 MARKET STREET NEW CASTLE DE 19720 276266 false X WWW.NEWCASTLEHISTORY.ORG X 1934 DE 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. 14 14 11 46 0 146133 136782 12417 12694 16150 62988 50439 46350 225139 258814 0 0 144974 140334 0 6148 183196 181019 328170 321353 -103031 -62539 1466183 1426055 69806 62761 1396377 1363294 X 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. false false 264056 12417 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. 264056 true false false false false false true true false true true false false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 11 true false false false false false true true false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false false true true false X X MICHAEL CONNOLLY EXECUTIVE DIR 3023222794 30 MARKET STREET NEW CASTLE DE 19720 MARK BATTY PRESIDENT 2.00 X X 0 0 0 KAITLYN LAROVA VICE PRESIDE 2.00 X X 0 0 0 LAURA L FONTANA TREASURER 2.00 X X 0 0 0 CATHERINE MORRISSEY SECRETARY 2.00 X X 0 0 0 HEIDI BENSON BOARD MEMBER 1.00 X 0 0 0 CHRIS J CASHMAN BOARD MEMBER 1.00 X 0 0 0 JOHN P GARNIEWSKI JR BOARD MEMBER 1.00 X 0 0 0 DWAYNE FOSTER BOARD MEMBER 1.00 X 0 0 0 PORSHA GREEN BOARD MEMBER 1.00 X 0 0 0 DAWN KACKLEY BOARD MEMBER 1.00 X 0 0 0 HENRY E NICKLE BOARD MEMBER 1.00 X 0 0 0 PHEE PRICE BOARD MEMBER 1.00 X 0 0 0 KATHY WARNER BOARD MEMBER 1.00 X 0 0 0 JAMES A WHISMAN BOARD MEMBER 1.00 X 0 0 0 DAWN KACKLEY BOARD MEMBER 1.00 X 0 0 0 MICHAEL CONNOLLY EXCECUTIVE D 40.00 X 57346 0 0 57346 false false false 16595 10930 109257 136782 ADMISSION FEES 12694 12694 12694 20239 20239 2325 2325 2325 2325 42749 42749 42749 42749 43854 10930 11360 32494 32494 16989 6092 10897 10897 MISCELLANEOUS REVENUE 634 634 634 258814 56077 65955 57346 57346 72755 62346 5204 5205 10233 9414 409 410 31450 31450 26150 25387 382 381 73218 69082 3984 152 723 723 5396 5396 24867 22380 2487 MISCELLANEOUS 7233 7233 PRINTING & PUBLICATION 6188 6188 PROGRAM AND EXHIBITS 4136 4136 DUES & MEMBERSHIPS 1658 1658 321353 264056 51149 6148 775 3772 74845 43923 500 55 4175 12138 13465 708990 148640 564101 560350 809594 804545 1466183 1426055 10006 4670 59800 58091 69806 62761 X 1139871 1117429 256506 245865 1396377 1363294 1466183 1426055 X -62539 31390 -1934 X true X false true false X 234260 175536 180995 146133 136782 873706 234260 175536 180995 146133 136782 873706 873706 49002 32373 27645 23393 22564 154977 45022 55202 57799 63916 60843 282782 1311465 72937 0.66620 0.66760 X PART II, LINE 10 OTHER REVENUE 221,939 X 1 0.10 1 1 false 4.00 true X X X X X EDUCATIONAL PROGRAMS false 809594 -3080 1970 804544 1025488 -126458 87201 2235 809594 918154 109872 141 2397 1025488 863821 74086 19753 2027 918154 787892 186923 108923 2070 863822 0.77470 0.22530 true false 656693 99178 557515 20267 19930 337 32030 29532 2498 560350 EIDL 58091 58091 X 305722 31390 17452 48842 256880 1934 1934 258814 338805 17452 17452 321353 321353 SCHEDULE D, PAGE 1, PART II, LINE 9 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" SCHEDULE D, PAGE 2, PART V, LINE 4 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. SCHEDULE D, PAGE 3, PART X 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. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE + GIFT SHOP COST OF SALES 17,452 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE + GIFT SHOP COST OF SALES 17,452 HAUNTED TOUR 18454 18454 GARDEN PARTY 7086 7086 25540 25540 25540 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B 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. FORM 990, PAGE 6, PART VI, LINE 12C 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. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS REVIEW AND APPROVE ALL KEY EMPLOYEE COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 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. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE + GIFT SHOP COST OF SALES 17,452 SPECIAL EVENTS EXPENSE + GIFT SHOP COST OF SALES -17,452