Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 23-2968716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$441,493
Down $39,891 (-8.3%) from 2017
Net Assets
Down$441,493
Down $39,891 (-8.3%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Down$469,558
Down $19,443 (-4.0%) from 2017
Expenses
Up$509,449
Up $6,465 (+1.3%) from 2017
Net Income
Down-$39,891
Down $25,908 (-185%) from 2017
Maintain a free public library for the community of exeter township.
As part of the berks county public libraries system, exeter library association inc is an independent participating public library in berks county commmitted to serve the community as a center of learning, accessible recreation, practical tools, and nearly 500 free programs designed for children and adults to participate in throughout the year.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $379,315 | $356,268 | ▼ $23,047 |
| Savings and Temporary Cash Investments | $98,702 | $84,875 | ▼ $13,827 |
| Cash and Non-Interest-Bearing Accounts | $3,367 | $350 | ▼ $3,017 |
| Total Assets | $481,384 | $441,493 | ▼ $39,891 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $481,384 | $441,493 | ▼ $39,891 |
| Total Net Assets Fund Balance | $481,384 | $441,493 | ▼ $39,891 |
| Total Liabilities and Net Assets / Fund Balance | $481,384 | $441,493 | ▼ $39,891 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $342,482 | $157,337 | $499,819 |
| Equipment | $13,786 | $233,124 | $246,910 |
| Name | Title |
|---|---|
| Heather Saboori | President |
| Jason Mell | Trustee |
| Lizabeth Stavenski-bell | Trustee |
| Shawn Filby | Trustee |
| Todd Dierksheide | Trustee |
| Warren Lubenow | Trustee |
| Denise Darrah | Secretary |
| Jacki York | Treasurer |
| Deb Franklin | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $275,380 |
| Other Expenses | $234,069 |
| Total Fundraising Expense | $3,874 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $212,058 | $38,552 | $2,692 | $253,302 |
| Occupancy | $54,678 | $13,670 | - | $68,348 |
| Depreciation Depletion | $18,438 | $4,609 | - | $23,047 |
| Payroll Taxes | $18,922 | $2,950 | $206 | $22,078 |
| Fees for Services Accounting | - | $9,864 | - | $9,864 |
| Insurance | $4,134 | $1,033 | - | $5,167 |
| Office Expenses | - | $3,905 | $976 | $4,881 |
| Conferences and Meetings | $2,187 | - | - | $2,187 |
| Other Expenses | $1,211 | $3,279 | - | $1,211 |
| Advertising | $196 | - | - | $196 |
| Total Functional Expenses | $427,713 | $77,862 | $3,874 | $509,449 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $512,543 |
| Expenses per Audited Statements | $509,449 |
| Total Expenses per Form 990 | $509,449 |
| Expenses Not Reported on Form 990 | $3,094 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,775 |
| Fundraising Direct Expenses | $7,252 |
| Professional Fundraising Fees | $0 |
“The board of directors and trustees reviews the form 990 before the appropriate officer signs the tax return.”
“Officers, directors, trustees and employees are to disclose conflicts of interest to the library board members. The board will discuss any conflicts of interest to determine the appropriate course of action.”
“Salaries are discussed and approved by the board at their meetings.”
“Salaries are discussed and approved by the board at their meetings.”
“The organization makes its governing documents and form 990 available for public inspection upon request on the organization's premises.”
“As part of the berks county public libraries system, exeter library association inc is an independent participating public library in berks county commmitted to serve the community as a center of learning, accessible recreation, practical tools, and nearly 500 free programs designed for children and adults to participate in throughout the year.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | AS PART OF THE BERKS COUNTY PUBLIC LIBRARIES SYSTEM, EXETER LIBRARY ASSOCIATION INC IS AN INDEPENDENT PARTICIPATING PUBLIC LIBRARY IN BERKS COUNTY COMMMITTED TO SERVE THE COMMUNITY AS A CENTER OF LEARNING, ACCESSIBLE RECREATION, PRACTICAL TOOLS, AND NEARLY 500 FREE PROGRAMS DESIGNED FOR CHILDREN AND ADULTS TO PARTICIPATE IN THROUGHOUT THE YEAR. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 196 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 196 |
| IRS990/AllOtherContributionsAmt | 0 | 86785 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LIBRARY OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6104069431 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4569 PRESTWICK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | READING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19606 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 350 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2187 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2187 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431125 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 234069 |
| IRS990/CYOtherRevenueAmt | 0 | 7523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39891 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 275380 |
| IRS990/CYTotalExpensesAmt | 0 | 509449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3874 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 469558 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4609 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23047 |
| IRS990/Desc | 0 | MAINTAIN AND REGULATE A FREE PUBLIC LIBRARY FOR THE COMMUNITY OF EXETER TOWNSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 427713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9864 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9864 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/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/PersonNm | 0 | SHAWN FILBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WARREN LUBENOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON MELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD DIERKSHEIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LIZABETH STAVENSKI-BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER SABOORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACKI YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENISE DARRAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEB FRANKLIN |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7252 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14775 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 344340 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476810 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4134 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5167 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379315 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 746729 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | AS PART OF THE BERKS COUNTY PUBLIC LIBRARIES SYSTEM, EXETER LIBRARY ASSOCIATION INC IS AN INDEPENDENT PARTICIPATING PUBLIC LIBRARY IN BERKS COUNTY COMMMITTED TO SERVE THE COMMUNITY AS A CENTER OF LEARNING, ACCESSIBLE RECREATION, PRACTICAL TOOLS, AND NEARLY 500 FREE PROGRAMS DESIGNED FOR CHILDREN AND ADULTS TO PARTICIPATE IN THROUGHOUT THE YEAR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 481384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 441493 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7523 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7523 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54678 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68348 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 976 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4881 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CIRCULATING LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS, LIBRARY MATERIA |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 41296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1211 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44575 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1211 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 212058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253302 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 206 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | HEATHER SABOORI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 455841 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 228019 |
| IRS990/PYOtherRevenueAmt | 0 | 5534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274965 |
| IRS990/PYTotalExpensesAmt | 0 | 502984 |
| IRS990/PYTotalRevenueAmt | 0 | 489001 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39891 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 30864 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 98702 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 84875 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 143,773 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 431125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2071025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 609 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 143773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30864 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27568 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32013 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 143773 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2071025 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 431125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 432540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 380411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 371108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2071025 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2226464 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6523 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4534 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 11057 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 342482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 157337 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 499819 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 3094 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 3094 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13786 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 233124 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 246910 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3094 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 509449 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3094 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 469558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 356268 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 509449 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 469558 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 472652 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 512543 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS PART OF THE BERKS COUNTY PUBLIC LIBRARIES SYSTEM, EXETER LIBRARY ASSOCIATION INC IS AN INDEPENDENT PARTICIPATING PUBLIC LIBRARY IN BERKS COUNTY COMMMITTED TO SERVE THE COMMUNITY AS A CENTER OF LEARNING, ACCESSIBLE RECREATION, PRACTICAL TOOLS, AND NEARLY 500 FREE PROGRAMS DESIGNED FOR CHILDREN AND ADULTS TO PARTICIPATE IN THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS AND TRUSTEES REVIEWS THE FORM 990 BEFORE THE APPROPRIATE OFFICER SIGNS THE TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS, DIRECTORS, TRUSTEES AND EMPLOYEES ARE TO DISCLOSE CONFLICTS OF INTEREST TO THE LIBRARY BOARD MEMBERS. THE BOARD WILL DISCUSS ANY CONFLICTS OF INTEREST TO DETERMINE THE APPROPRIATE COURSE OF ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARIES ARE DISCUSSED AND APPROVED BY THE BOARD AT THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARIES ARE DISCUSSED AND APPROVED BY THE BOARD AT THEIR MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST ON THE ORGANIZATION'S PREMISES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 481384 |
| IRS990/TotalAssetsEOYAmt | 0 | 441493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 481384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 441493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 431125 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3874 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 77862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 427713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 509449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 481384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 441493 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 427713 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 30864 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7523 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30910 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 469558 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 481384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 441493 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 481384 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 441493 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 71 SYCAMORE DRIVE |
| IRS990/USAddress/CityNm | 0 | READING |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19606 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BERKS.LIB.PA.US/SXT |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKI YORK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6104069431 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EXETER LIBRARY ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXET |
| ReturnHeader/Filer/EIN | 0 | 232968716 |
| ReturnHeader/Filer/PhoneNum | 0 | 6104069431 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4569 PRESTWICK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | READING |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19606 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9903783678A9896B87EDCEDCC0B7BF4158C5EA7C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9903783678A9896B87EDCEDCC0B7BF4158C5EA7C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.163.175.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:12:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232321121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LONG BARRELL & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1150 BERKSHIRE BOULEVARD - SUITE 24 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WYOMISSING |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19610 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6107796000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SANDRA J EPTING CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-10T08:12:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.