Totals
- Total revenue
- $233,086
- Total expenses
- $232,296
- Contributions and grants received
- $126,579
- Grants paid
- $0
- Program service revenue
- $43,477
- Investment income
- $58,981
- Other revenue
- $4,049
- Total assets, end of year
- $2,030,259
- Total liabilities, end of year
- $29,741
- Net assets or fund balances, end of year
- $2,000,518
- Program services expenses (Part IX)
- $195,175
- Management and general expenses
- $17,150
- Fundraising expenses
- $19,971
- Program service expenses (Part III)
- $195,175
Program services were 84.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$59,644
-
1f · All other contributions, gifts and grants
$66,935
-
2a · Program service revenue: TRAIN EXHIBIT
total $33,872 · related or exempt $33,872
-
2b · Program service revenue: EDUCATION
total $5,551 · related or exempt $5,551
-
2c · Program service revenue: OTHER EXHIBITS
total $4,054 · related or exempt $4,054
-
3 · Investment income
total $40,979 · excluded $40,979
-
7a · Gross sales of assets other than inventory
securities $61,923
-
7b · Less cost or other basis and sales expenses
securities $43,921
-
7c · Gain or loss
securities $18,002
-
7d · Net gain or loss
total $18,002 · excluded $18,002
-
10a · Gross sales of inventory
$7,637
-
10b · Cost of goods sold
$4,138
-
10c · Net income from sales of inventory
total $3,499 · related or exempt $3,499
-
11a · Other revenue: MISCELLANEOUS
total $550 · related or exempt $550
-
11e · Other revenue, total
$550
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $61,063 · program services $53,704 · fundraising $7,359
-
7 · Other salaries and wages
total $8,084 · program services $177 · management and general $3,053 · fundraising $4,854
-
10 · Payroll taxes
total $383 · program services $299 · management and general $17 · fundraising $67
-
11c · Fees: accounting
total $20,246 · program services $10,632 · management and general $9,614
-
13 · Office expenses
total $9,940 · program services $8,946 · management and general $994
-
16 · Occupancy
total $34,514 · program services $33,487 · management and general $1,027
-
22 · Depreciation, depletion and amortization
total $43,194 · program services $42,330 · management and general $864
-
24a · Other expenses: OTHER PROGRAM EXPENSES
total $18,992 · program services $18,992
-
24b · Other expenses: INSURANCE
total $11,068 · program services $9,961 · management and general $1,107
-
24c · Other expenses: HISTORICAL RESTORATION
total $9,791 · program services $9,791
-
24d · Other expenses: MEMBERSHIP
total $7,691 · fundraising $7,691
-
24e · All other expenses
total $7,330 · program services $6,856 · management and general $474
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $58,306 · end of year $65,364
-
2 · Savings and temporary cash investments
beginning of year $1,806 · end of year $1,806
-
4 · Accounts receivable
beginning of year $9,689 · end of year $12,502
-
8 · Inventories for sale or use
beginning of year $3,352 · end of year $3,327
-
9 · Prepaid expenses and deferred charges
beginning of year $4,869 · end of year $5,829
-
10a · Land, buildings and equipment: cost or other basis
$1,709,847
-
10b · Land, buildings and equipment: accumulated depreciation
$927,381
-
10c · Land, buildings and equipment, net
beginning of year $785,913 · end of year $782,466
-
11 · Investments: publicly traded securities
beginning of year $1,048,305 · end of year $1,152,466
-
14 · Intangible assets
beginning of year $8,232 · end of year $6,499
-
17 · Accounts payable and accrued expenses
beginning of year $18,669 · end of year $23,316
-
19 · Deferred revenue
beginning of year $9,179 · end of year $6,425
-
27 · Net assets without donor restrictions
beginning of year $1,886,550 · end of year $1,980,449
-
28 · Net assets with donor restrictions
beginning of year $6,074 · end of year $20,069
Mission and programs · 2023
Mission
THE NEW CASTLE HISTORICAL SOCIETY IS AN EDUCATIONAL ORGANIZATION DEDICATED TO ENGAGING DIVERSE AUDIENCES IN LEARNING ABOUT THE RICH HISTORY OF THE TOWN OF NEW CASTLE. THE HORACE GREELEY HOUSE SERVES AS A HOUSE MUSEUM, AN EXHIBITION SPACE, AND A RESEARCH CENTER.THE MISSION OF THE NEW CASTLE HISTORICAL SOCIETY IS TO DISCOVER, COLLECT, PRESERVE AND COMMUNICATE THE HISTORY OF THE TOWN OF NEW CASTLE.THE NEW CASTLE HISTORICAL SOCIETY'S VISION IS TO CREATE A SENSE OF COMMUNITY THROUGH A SHARED UNDERSTANDING OF THE TOWN'S HISTORY, TO SERVE AS A RESOURCE OF LEARNING FOR INDIVIDUALS AND FAMILIES, AND TO BE AN INVITING CULTURAL BASE FOR THE TOWN OF NEW CASTLE.
-
THE NEW CASTLE HISTORICAL SOCIETY HAS BEEN ACTIVE IN DEVELOPING ANDPRESENTING A NUMBER OF EXHIBITS DEPICTING THE HISTORY OF NEW CASTLE;AS WELL AS THE UPKEEP OF THE HORACE GREELEY HOUSE, LOCAL CEMETERIESAND HELPING TO PRESERVE ARCHIVES AND RESOURCES.
Expenses $195,175 · Revenue $43,477
-
N/A
-
N/A
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Childs BlairCHILDS BLAIR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Comstock RichardCOMSTOCK RICHARD
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Connor EileenCONNOR EILEEN
EXECUTIVE DIRECTOR
- Total calculated
- $61,063
- From this org
- $61,063
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Davidson FranDAVIDSON FRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Dealy PhyllisDEALY PHYLLIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Diefenbach RichardDIEFENBACH RICHARD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Elders GregELDERS GREG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Fischer David Former TreasFISCHER DAVID FORMER TREAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 6
-
Frasch GeorgiaFRASCH GEORGIA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Guardenier Elizabeth FGUARDENIER ELIZABETH F
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 6
-
Haas LizabethHAAS LIZABETH
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Holmes AmyHOLMES AMY
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Impastato RjIMPASTATO RJ
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
O'Connor CatherineO'CONNOR CATHERINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Osborne FranOSBORNE FRAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Paulsen CathyPAULSEN CATHY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Philips JenniferPHILIPS JENNIFER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Romeo BarbaraROMEO BARBARA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Smith ClintonSMITH CLINTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
-
Weis KariWEIS KARI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 September 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402819349301215
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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