2026-09-21T10:03:41-05:00 2025-12-31 205367494 ALAN ROSS & COMPANY PC 10 HEARTHSTONE CT READING PA 196063054 990 2025-01-01 232968716 EXETER LIBRARY ASSOCIATION INC EXET 6104069431 4569 PRESTWICK DRIVE READING PA 19606 BRIAN ACKERMAN TREASURER 6104069431 2026-09-16 1 DAVID S ROSS CPA P01706199 6107799555 2025 BRIAN ACKERMAN 325 WALNUT ROAD READING PA 19606 703550 0 X WWW.BERKSLIBRARIES.ORG/BRANCH/EXETER X 1998 PA SEE SCHEDULE O AS PART OF THE BERKS COUNTY PUBLIC LIBRARY SYTEM, EXETER LIBRARY ASSOCIATION INC IS AN INDEPENDENT PARTICIPATING PUBLIC LIBRARY IN BERKS COUNTY COMMITTED 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. 9 9 16 25 0 0 627082 656759 17675 12206 55 6887 7981 23327 652793 699179 0 0 0 0 298201 344495 0 0 19035 269811 282936 568012 627431 84781 71748 739627 811375 0 0 739627 811375 X SEE SCHEDULE O AS PART OF THE BERKS COUNTY PUBLIC LIBRARY SYTEM, EXETER LIBRARY ASSOCIATION INC IS AN INDEPENDENT PARTICIPATING PUBLIC LIBRARY IN BERKS COUNTY COMMITTED 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. 0 0 287592 12206 MAINTAIN AND REGULATE A FREE PUBLIC LIBRARY FOR THE COMMUNITY OF EXETER TOWNSHIP. 287592 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LIBRARY OFFICERS 6104069431 4569 PRESTWICK DRIVE READING PA 19606 X MIKE FRITZ TRUSTEE 2.00 X 0 0 0 BRIAN ACKERMAN TRUSTEE 2.00 X 0 0 0 JULIE MARBURGER TRUSTEE 2.00 X 0 0 0 DANIELLE KNUDSEN TRUSTEE 2.00 X 0 0 0 CAITLIN DOPSOVIC TRUSTEE 2.00 X 0 0 0 LAURA BIANCONE PRESIDENT 2.00 X 0 0 0 JORDAN HENNING VICE PRESIDENT 2.00 X 0 0 0 MARIEL JORDAN SECRETARY 2.00 X 0 0 0 CHRISTY RESH TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 475592 181167 656759 LIBRARY FINES AND FEES 900099 12206 12206 12206 6887 6887 27698 4371 23327 23327 699179 12206 0 30214 288803 57761 216602 14440 31679 6336 23759 1584 24013 4803 18009 1201 19269 19269 1810 1810 13632 13632 19892 19892 34540 31086 3454 35778 35778 7068 6361 707 CIRCULATING LIBRARY MAT 71643 71643 REPAIRS AND MAINTENANCE 54798 49318 5480 PROGRAMS AND PUBLIC REL 24181 24181 DUES AND MEMBERSHIPS 325 325 627431 287592 320804 19035 822 4169 351028 428338 795070 416202 387777 378868 739627 811375 0 0 X 739627 811375 739627 811375 739627 811375 71748 0 X 0 1 X 1 0 X 502707 607647 609735 627802 656759 3004650 32464 18088 50552 535171 625735 609735 627802 656759 3055202 3055202 30 36 48 55 6887 7056 2198 1153 4532 6981 23327 38191 3100449 12206 0.98540 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 560280 271992 288288 65484 27266 38218 169306 116944 52362 378868 X 699179 0 699179 0 699179 627431 0 627431 0 627431 PART X, LINE 2: THE EXETER LIBRARY ASSOCIATION, INC. IS ORGANIZED AS A PENNSYLVANIA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFYING FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITY IS SUBJECT TO INCOME TAXES ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE ENTITY HAS EVALUATED ITS TAX POSITION AND DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITION THAT MEETS THE CRITERIA UNDER ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2023 AND FORWARD ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THE THREE YEARS AFTER THEY WERE FILED. ANNUAL FUNDRAISER 11590 11590 4245 125 ANNUAL APPEAL 15285 15285 5 823 823 27698 27698 4245 125 4370 23328 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS AND TRUSTEES REVIEW THE FORM 990 BEFORE THE APPROPRIATE OFFICER SIGNS THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C 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. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES AT THIER MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE DOCUMENTS ARE AVAILABLE TO BE REVIEWED AT THE LIBRARY.