2016-08-01T12:23:01-05:00 2015-12-31 362848023 EVENHOUSE & CO PC 310 W LAKE ST STE 200 ELMHURST IL 601261527 990 2015-01-01 363301829 BERWYN DEVELOPMENT CORPORATION BERW 7087888100 3322 S OAK PARK AVE 2ND FL BERWYN IL 60402 ANTHONY GRIFFIN EXEC. DIR. 7087888100 2016-07-18 true TIMOTHY J VANDE WERKEN CPA P00283355 6308323225 2016-07-18 2015 2016-12-15 16:53:06Z ANTHONY GRIFFIN 3322 S OAK PARK AVE 2ND FLOOR BERWYN IL 60402 1220815 false X WWW.BERWYN.NET X 1988 IL THE BERWYN DEVELOPMENT CORPORATION IS COMMITTED TO THOSE ACTIVITIES THAT SUPPORT AND CONTRIBUTE TO THE ECONOMIC GROWTH AND VITALITY OF THE BERWYN COMMUNITY. 16 16 10 250 0 14940 0 1264771 1217555 129379 3260 0 1409090 1220815 0 0 699424 724945 0 0 700780 669186 1400204 1394131 8886 -173316 3385049 3597770 2012273 2398310 1372776 1199460 THE BERWYN DEVELOPMENT CORPORATION IS COMMITTED TO THOSE ACTIVITIES THAT SUPPORT AND CONTRIBUTE TO THE ECONOMIC GROWTH AND VITALITY OF THE BERWYN COMMUNITY. false false 1027771 1217555 DEVELOP AND PROMOTE THE CITY OF BERWYN THROUGH RENOVATION PROJECTS, EVENTS AND PROMOTIONS. 1027771 true false false false false false false false true false true false false false true true true false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false true 12 0 10 true false false false false false false false false false false false false X 16 16 true false false false true true false true true false false false true true true false true true true false IL X ANTHONY GRIFFIN 7087888100 3322 S OAK PARK AVE 2ND FL BERWYN IL 60402 ANTHONY GRIFFIN EXEC. DIR. 40.00 X X 157488 0 4173 MAL MONTOYA PRESIDENT 1.00 X X 0 0 0 JOUSEF MONDRAGON VICE PRESIDE 1.00 X X 0 0 0 JOHN ARANZA VICE PRESIDE 1.00 X X 0 0 0 GUY HOLLIS TREASURER 1.00 X X 0 0 0 SCOTT LENNON SECRETARY 1.00 X X 0 0 0 ALAN COMELLA DIRECTOR 1.00 X 0 0 0 TOM BENSON DIRECTOR 1.00 X 0 0 0 MARIBEL DEL REAL DIRECTOR 1.00 X 0 0 0 JEFF JANDA DIRECTOR 1.00 X 0 0 0 JENNIFER MITCHELL DIRECTOR 1.00 X 0 0 0 SCOTT STEINER DIRECTOR 1.00 X 0 0 0 JON FEY DIRECTOR 1.00 X 0 0 0 ALBA LOVERO DIRECTOR 1.00 X 0 0 0 CHRISTINE TULLY-ARANZA DIRECTOR 1.00 X 0 0 0 GILBERT PENA DIRECTOR 1.00 X 0 0 0 BRENDAN O'CONNOR DIRECTOR 1.00 X 0 0 0 157488 4173 1 false true false ADMINISTRATION FEES 815543 815543 OTHER PROGRAM FEES 228834 228834 INT. INCOME - LOAN PROGRAM 106468 106468 MEMBERSHIPS 38025 38025 PIPER AWARD DINNER 28685 28685 1217555 3260 3260 1220815 1217555 3260 157488 86618 70870 463336 346132 117204 14409 11012 3397 44967 32317 12650 44745 34197 10548 38486 38486 19637 19637 76534 76534 39501 39501 97625 56963 40662 7223 7223 12720 12720 7184 7184 84764 84764 7960 7960 9183 9183 DEPOT DISTRICT 86302 86302 ROUTE 66 45439 45439 EMPLOYEE BUSINESS EXPENSE 33175 33175 LOAN PROGRAM COSTS 18806 18806 84647 63516 21131 1394131 1027771 366360 0 1300387 1541367 4270 4077 204833 197525 1838908 1823548 14915 15519 124912 109178 21736 15734 3385049 3597770 52056 49861 215432 348244 1744785 1865128 135077 2012273 2398310 X 1372776 1199460 1372776 1199460 3385049 3597770 -173316 X false true X true false X 1268003 949256 1045353 1046479 853568 5162659 1268003 949256 1045353 1046479 853568 5162659 5162659 2167 2332 2542 3987 3260 14288 5176947 1758428 0.99720 0.88370 X false true X 44114 44114 80798 65064 15734 15734 LOAN HOLDING LIABILITY 135077 135077 X 1208223 1208223 12592 12592 1220815 1381539 1381539 12592 12592 1394131 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HAS AGREEMENTS TO COLLECT FUNDS FROM A COMMUNITY ORGANIZATION OR BUSINESS, HOLD THE FUNDS UNTIL A PAYMENT IS DUE, AND THEN REMIT PAYMENTS ON BEHALF OF THE COMMUNITY MEMBER. SCHEDULE D, PAGE 3, PART X THE CORPORATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND THE CONTINUED TAX EXEMPT STATUS OF VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). AT DECEMBER 31, 2015, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT - DIRECT EXPENSES 12,592 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT - DIRECT EXPENSES 12,592 X false false false false false false false false false ANTHONY GRIFFIN EXEC. DIR. 157488 4173 161661 AUTRE MONDE - JOHN ARANZA JOHN ARANZA BOARD MEMBER LOAN PROGRAM X 225000 197525 false true true 197525 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST AT VARIOUS EVENTS THROUGHOUT THE YEAR. VOLUNTEERS DO NOT RECEIVE BENEFITS FOR THEIR TIME. FORM 990, PAGE 6, PART VI, LINE 2 JOHN ARANZA CHRISTINE TULLY-ARANZA VICE PRES. DIRECTOR MARRIED FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IN THE ORGANIZATION IS VOLUNTARY AND MEMBERSHIP DUES ARE PAID ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. THE FILED RETURN WAS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING AND COPIES WERE MADE AVAILABLE TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C ALL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWS ALL EMPLOYEE COMPENSATION AND COMPARES COMPENSATION LEVELS WITH OTHER SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEE SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AND ARE COMPARED TO OTHER SIMILAR ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS.