BETA

BERWYN DEVELOPMENT CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BERWYN DEVELOPMENT CORPORATION (EIN 36-3301829)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-16
IRS object ID
201421679349300727
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-16T12:00:47-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVENHOUSE & CO PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1310 W LAKE ST STE 200AddressLine1
CityELMHURSTCity
StateILState
ZIP Code601261527ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363301829EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BERWYN DEVELOPMENT CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBERWBusinessNameControlTxt
Phone7087888100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13322 S OAK PARK AVE 2ND FLAddressLine1
CityBERWYNCity
StateILState
ZIP Code60402ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY GRIFFINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7087888100PhoneNum
Signature2014-06-10SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIMOTHY J VANDE WERKEN CPAPreparerPersonNm
PTINP00283355PTIN
Phone6308323225PhoneNum
Preparation2014-06-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANTHONY GRIFFINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13322 S OAK PARK AVE 2ND FLOORAddressLine1
CityBERWYNCity
StateILState
ZIP Code60402ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,396,848GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BERWYN.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTHE BERWYN DEVELOPMENT CORPORATION IS COMMITTED TO THOSE ACTIVITIES THAT SUPPORT AND CONTRIBUTE TO THE ECONOMIC GROWTH AND VITALITY OF THE BERWYN COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,887PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,155,961PYProgramServiceRevenueAmt
CY Program Service Revenue$1,245,066CYProgramServiceRevenueAmt
PY Investment Income$162,554PYInvestmentIncomeAmt
CY Investment Income$151,207CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,322,402PYTotalRevenueAmt
CY Total Revenue$1,396,273CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$611,986PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$651,570CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$647,668PYOtherExpensesAmt
CY Other Expenses$627,080CYOtherExpensesAmt
PY Total Expenses$1,259,654PYTotalExpensesAmt
CY Total Expenses$1,278,650CYTotalExpensesAmt
PY Revenues Less Expenses$62,748PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,623CYRevenuesLessExpensesAmt
Total Assets BOY$3,628,662TotalAssetsBOYAmt
Total Assets EOY$3,872,184TotalAssetsEOYAmt
Total Liabilities BOY$2,382,395TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,508,294TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,246,267NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,363,890NetAssetsOrFundBalancesEOYAmt
MissionTHE BERWYN DEVELOPMENT CORPORATION IS COMMITTED TO THOSE ACTIVITIES THAT SUPPORT AND CONTRIBUTE TO THE ECONOMIC GROWTH AND VITALITY OF THE BERWYN COMMUNITY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,011,699ExpenseAmt
Revenue$1,245,066RevenueAmt
DescDEVELOP AND PROMOTE THE CITY OF BERWYN THROUGH RENOVATION PROJECTS, EVENTS AND PROMOTIONS.Desc
Total Program Service Expenses$1,011,699TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANTHONY GRIFFINPersonNm
Phone7087888100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13322 S OAK PARK AVE 2ND FLAddressLine1
CityBERWYNCity
StateILState
ZIP Code60402ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANTHONY GRIFFIN
EXEC. DIR.40.00Yes (X)Yes (X)$138,950$0$0
JON FEY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOUSEF MONDRAGON
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
JOHN ARANZA
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
TOM BENSON
DIRECTOR1.00Yes (X)$0$0$0
DOUGLAS WALEGA
DIRECTOR1.00Yes (X)$0$0$0
ALBA LOVERO
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY PASTOREK
DIRECTOR1.00Yes (X)$0$0$0
ESTHER CORPUZ
DIRECTOR1.00Yes (X)$0$0$0
PEGGY ROSE KWIATEK
DIRECTOR1.00Yes (X)$0$0$0
DOROTHY CHIERO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MARTIN MENDICINO
DIRECTOR1.00Yes (X)$0$0$0
MAL MONTOYA
TREASURER1.00Yes (X)Yes (X)$0$0$0
SCOTT LENNON
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER BELL
DIRECTOR1.00Yes (X)$0$0$0
JEFF JANDA
DIRECTOR1.00Yes (X)$0$0$0
GUY HOLLIS
DIRECTOR1.00Yes (X)$0$0$0
SCOTT STEINER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,950TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATION FEES$1,010,603$1,010,603
OTHER PROGRAM FEES$179,103$179,103
MEMBERSHIPS$34,750$34,750
PIPER AWARD DINNER$19,795$19,795
MARKETING & PROMOTION$815$815
FieldValueIRS element (for citing)
Total Program Service Revenue$1,245,066TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$151,622TotalRevenueColumnAmt
Related Or Exempt Func Income$149,080RelatedOrExemptFuncIncomeAmt
Exclusion$2,542ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$160OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$575OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$415OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$415TotalRevenueColumnAmt
Related Or Exempt Func Income-$415RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,396,273TotalRevenueColumnAmt
Related Or Exempt Func Income$1,393,731RelatedOrExemptFuncIncomeAmt
Exclusion$2,542ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$138,950TotalAmt
Program Services$97,265ProgramServicesAmt
Management And General$41,685ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$423,400TotalAmt
Program Services$368,701ProgramServicesAmt
Management And General$54,699ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$11,454TotalAmt
Program Services$9,438ProgramServicesAmt
Management And General$2,016ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$36,933TotalAmt
Program Services$25,972ProgramServicesAmt
Management And General$10,961ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$40,833TotalAmt
Program Services$33,646ProgramServicesAmt
Management And General$7,187ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$54,449TotalAmt
Program Services$54,449ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,560TotalAmt
Management And General$21,560ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,153TotalAmt
Program Services$33,153ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$24,336TotalAmt
Program Services$24,336ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$103,014TotalAmt
Program Services$57,669ProgramServicesAmt
Management And General$45,345ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,355TotalAmt
Management And General$7,355ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,120TotalAmt
Management And General$12,120ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,637TotalAmt
Program Services$9,637ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$107,861TotalAmt
Program Services$107,861ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,892TotalAmt
Management And General$9,892ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,483TotalAmt
Management And General$8,483ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DEPOT DISTRICT$82,139$82,139
ROUTE 66$45,331$45,331
PLANNING EXPENSES$33,370$33,370
EMPLOYEE BUSINESS EXPENSE$29,511$29,511

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$44,869TotalAmt
Program Services$28,732ProgramServicesAmt
Management And General$16,137ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,278,650TotalAmt
Program Services$1,011,699ProgramServicesAmt
Management And General$266,951ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,191,164BOYAmt
EOY$1,446,352EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,825BOYAmt
EOY$3,460EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$508,563BOYAmt
EOY$211,822EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$1,887,044BOYAmt
EOY$2,176,877EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,816BOYAmt
EOY$10,376EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$133,550LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$110,253LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,250BOYAmt
EOY$23,297EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,628,662BOYAmt
EOY$3,872,184EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$149,017BOYAmt
EOY$58,796EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$210,124BOYAmt
EOY$162,386EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,023,254BOYAmt
EOY$2,287,112EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,382,395BOYAmt
EOY$2,508,294EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,246,267BOYAmt
EOY$1,363,890EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,246,267BOYAmt
EOY$1,363,890EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,628,662BOYAmt
EOY$3,872,184EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$117,623ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$974,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,267,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,268,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,256CurrentTaxYearMinus1YearAmt
Current Tax Year$1,045,353CurrentTaxYearAmt
Total$5,504,259TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$974,154CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,267,493CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,268,003CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$949,256CurrentTaxYearMinus1YearAmt
Current Tax Year$1,045,353CurrentTaxYearAmt
Total$5,504,259TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,504,259PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,948CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,348CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$164,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$160,630CurrentTaxYearMinus1YearAmt
Current Tax Year$151,622CurrentTaxYearAmt
Total$736,127TotalAmt
FieldValueIRS element (for citing)
Total Support$6,240,386TotalSupportAmt
Gross Receipts Rltd Activities$1,394,146GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88200PublicSupportCY170Pct
Public Support PY1700.86720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,114OtherCostOrOtherBasisAmt
Depreciation$44,114DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,436OtherCostOrOtherBasisAmt
Depreciation$66,139DepreciationAmt
Book Value$23,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,297TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,383,211TotalRevEtcAuditedFinclStmtAmt
Other Revenue$415OtherRevenueAmt
Revenue Not Reported$415RevenueNotReportedAmt
Revenue Subtotal$1,382,796RevenueSubtotalAmt
Other Revenues Not Included$13,477OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$13,477RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,396,273TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,265,588TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$415OtherExpensesIncludedAmt
Expenses Not Reported$415ExpensesNotReportedAmt
Expenses Subtotal$1,265,173ExpensesSubtotalAmt
Other Expenses Not Included$13,477OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$13,477ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,278,650TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART IV, LINE 2BTHE 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 XTHE 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 (UBIT). AT DECEMBER 31, 2013, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
SCHEDULE D, PAGE 4, PART XI, LINE 2DLOSS ON DISPOSAL OF ASSETS 415
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT - DIRECT EXPENSES 13,477
SCHEDULE D, PAGE 4, PART XII, LINE 2DLOSS ON DISPOSAL OF ASSETS 415
SCHEDULE D, PAGE 4, PART XII, LINE 4BSPECIAL EVENT - DIRECT EXPENSES 13,477

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUTRE MONDEBusinessNameLine1
FieldValueIRS element (for citing)
Relationship With OrgBOARD MEMBERRelationshipWithOrgTxt
Loan PurposeLOAN PROGRAMLoanPurposeTxt
Loan From OrganizationYes (X)LoanFromOrganizationInd
Original Principal$225,000OriginalPrincipalAmt
Balance Due$211,822BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$211,822TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ASSIST AT VARIOUS EVENTS THROUGHOUT THE YEAR. VOLUNTEERS DO NOT RECEIVE BENEFITS FOR THEIR TIME.
FORM 990, PAGE 6, PART VI, LINE 6MEMBERSHIP IN THE ORGANIZATION IS VOLUNTARY AND MEMBERSHIP DUES ARE PAID ON AN ANNUAL BASIS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE RETURN WAS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR. THE RETURN WAS REVIEWED AT A REGULARLY SCHEDULED BOARD MEETING AND COPIES WERE MADE AVAILABLE TO THE BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CALL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD ANNUALLY REVIEWS ALL EMPLOYEE COMPENSATION AND COMPARES COMPENSATION LEVELS WITH OTHER SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 15BALL EMPLOYEE SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AND ARE COMPARED TO OTHER SIMILAR ORGANIZATIONS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICES DURING REGULAR BUSINESS HOURS.

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