Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2968716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$570,520
Down $138,758 (-20%) from 2011
Net Assets
Down$570,074
Down $138,876 (-20%) from 2011
Liabilities
Up$446
Up $118 (+36%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$521,642
Up $76,029 (+17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Maintain a free public library for the community of exeter township.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 328 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 446 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LIBRARY SERVICES TO THE PUBLIC |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4569 PRESTWICK DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | READING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19606 |
| IRS990/Advertising/Fundraising | 0 | 1856 |
| IRS990/Advertising/Total | 0 | 1856 |
| IRS990/AllOtherContributions | 0 | 74829 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 968 |
| IRS990/AllOtherExpenses/Total | 0 | 968 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 46293 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 3877 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 29077 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 5815 |
| IRS990/CompDisqualPersons/Total | 0 | 38769 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 829 |
| IRS990/ConferencesMeetings/Total | 0 | 829 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 349807 |
| IRS990/ContributionsGrantsPriorYear | 0 | 288605 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36219 |
| IRS990/DepreciationDepletion/Total | 0 | 36219 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE PUBLIC LIBRARY SERVICES TO THE COMMUNITY OF EXETER TOWNSHIP, PA |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 445167 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 11690 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11690 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN MILLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SUE FARRARA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES WATERBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DEBBIE SOTTOSANTI |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WARREN LUBENOW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDSAY STILWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LINDA STRAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | SHAWN FILBY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHARLES J ADAMS III |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MALLORY HOFFMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 38769 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 274978 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 382766 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5518 |
| IRS990/Insurance/Total | 0 | 5518 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 160 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 160 |
| IRS990/InvestmentIncomePriorYear | 0 | 1337 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 160 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 239009 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 682980 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 466909 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 443971 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE LIBRARY SERVICES TO THE PUBLIC |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES WATERBURY |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 708950 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 570074 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35970 |
| IRS990/Occupancy/Total | 0 | 35970 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 26433 |
| IRS990/OfficeExpenses/Total | 0 | 26433 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 120 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 900 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10806 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11826 |
| IRS990/OtherExpensePriorYear | 0 | 178691 |
| IRS990/OtherExpensesCurrentYear | 0 | 234292 |
| IRS990/OtherExpenses/Description | 0 | CIRCULATING LIBRARY |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | PROGRAMS AND PUBLIC REL |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ProgramServices | 0 | 69104 |
| IRS990/OtherExpenses/ProgramServices | 1 | 24994 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19657 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1054 |
| IRS990/OtherExpenses/Total | 0 | 69104 |
| IRS990/OtherExpenses/Total | 1 | 24994 |
| IRS990/OtherExpenses/Total | 2 | 19657 |
| IRS990/OtherExpenses/Total | 3 | 1054 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 212995 |
| IRS990/OtherSalariesAndWages/Total | 0 | 212995 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 297 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2225 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21238 |
| IRS990/PayrollTaxes/Total | 0 | 23760 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 32799 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 63442 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 32799 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 32799 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -138876 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 32799 |
| IRS990/RevenuesLessExpensesCY | 0 | -138876 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92229 |
| IRS990/SalariesEtcCurrentYear | 0 | 287350 |
| IRS990/SalariesEtcPriorYear | 0 | 266922 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 196076 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 126549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 349807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 288605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 272428 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 400929 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 388017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1699786 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 650 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 4323 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6681 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 274888 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87520 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1699786 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 349807 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 288605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 272428 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 400929 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 388017 |
| IRS990ScheduleA/Total170/Total | 0 | 1699786 |
| IRS990ScheduleA/TotalSupport | 0 | 1706467 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 45748 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 156187 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 201935 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 521642 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 398223 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 82822 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 481045 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 382766 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 521642 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 443971 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 382766 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 521642 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 382766 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF TRUSTEES REVIEWS THE FORM 990 BEFORE THE APPROPRIATE OFFICER SIGNS THE TAX RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SALARIES ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4569 PRESTWICK DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | READING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19606 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LIBRARY OFFICERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6104069431 |
| IRS990/TotalAssets/BOY | 0 | 709278 |
| IRS990/TotalAssetsBOY | 0 | 709278 |
| IRS990/TotalAssets/EOY | 0 | 570520 |
| IRS990/TotalAssetsEOY | 0 | 570520 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 349807 |
| IRS990/TotalExpensesCurrentYear | 0 | 521642 |
| IRS990/TotalExpensesPriorYear | 0 | 445613 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 6150 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 70325 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 445167 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 521642 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 6150 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 328 |
| IRS990/TotalLiabilitiesBOY | 0 | 328 |
| IRS990/TotalLiabilities/EOY | 0 | 446 |
| IRS990/TotalLiabilitiesEOY | 0 | 446 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 709278 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 570520 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 708950 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 570074 |
| IRS990/TotalOtherCompensation | 0 | 1200 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 445167 |
| IRS990/TotalProgramServiceRevenue | 0 | 32799 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 38769 |
| IRS990/TotalRevenueCurrentYear | 0 | 382766 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 160 |
| IRS990/TotalRevenuePriorYear | 0 | 353384 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 32799 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 382766 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 708950 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 570074 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.BERKS.LIB.PA.US/EXETERCL |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 232968716 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EXETER LIBRARY ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | EXET |
| ReturnHeader/Filer/Phone | 0 | 6104069431 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4569 PRESTWICK DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | READING |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 19606 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-29 |
| ReturnHeader/Officer/Name | 0 | CHARLES WATERBURY |
| ReturnHeader/Officer/Phone | 0 | 6104069431 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 231518888 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MAILLIE LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 680 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OAKS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 194560680 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM BRESLAWSKI JR CPA |
| ReturnHeader/Preparer/Phone | 0 | 6109351420 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.