2013-07-19T11:28:53-05:00 2012-12-31 EVENHOUSE & CO PC 310 W LAKE ST STE 200 ELMHURST IL 601261527 990 2012-01-01 363301829 BERWYN DEVELOPMENT CORPORATION BERW 7087888100 3322 S OAK PARK AVE 2ND FL BERWYN IL 60402 ANTHONY GRIFFIN 7087888100 2013-07-08 false TIMOTHY J VANDE WERKEN CPA 6308323225 2013-07-12 2012 2016-02-24 21:20:13Z ANTHONY GRIFFIN 3322 S OAK PARK AVE 2ND FLOOR BERWYN IL 60402 1323090 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 15 250 0 3887 1440155 1155961 162148 162554 0 1602303 1322402 0 0 701106 611986 0 0 627497 647668 1328603 1259654 273700 62748 4110819 3628662 2927300 2382395 1183519 1246267 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 962857 DEVELOP AND PROMOTE THE CITY OF BERWYN THROUGH RENOVATION PROJECTS, EVENTS AND PROMOTIONS. 962857 true false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 24 0 15 true false false false false false false false false false false false false X 16 16 false 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 40.00 X X 140260 0 0 JON FEY 1.00 X X 0 0 0 JOUSEF MONDRAGON 1.00 X X 0 0 0 JOHN ARANZA 1.00 X X 0 0 0 TOM BENSON 1.00 X 0 0 0 DOUGLAS WALEGA 1.00 X 0 0 0 ALBA LOVERO 1.00 X 0 0 0 BEVERLY PASTOREK 1.00 X 0 0 0 ESTHER CORPUZ 1.00 X 0 0 0 PEGGY ROSE KWIATEK 1.00 X 0 0 0 DOROTHY CHIERO 1.00 X X 0 0 0 MARTIN MENDICINO 1.00 X 0 0 0 AUGUST KALAL 1.00 X X 0 0 0 SCOTT LENNON 1.00 X 0 0 0 WILLIAM HLAVACEK JR 1.00 X 0 0 0 JEFF JANDA 1.00 X 0 0 0 GUY HOLLIS 1.00 X 0 0 0 140260 1 false false false 3887 3887 ADMINISTRATION FEES 910603 910603 OTHER PROGRAM FEES 180600 180600 MEMBERSHIPS 38653 38653 PIPER AWARD DINNER 26105 26105 1155961 162962 160630 2332 280 688 -408 -408 -408 1322402 1316183 2332 140260 98182 42078 391565 325129 66436 10378 8286 2092 23594 18838 4756 46189 36878 9311 6620 6620 26563 26563 46355 46355 46547 42753 3794 103705 56325 47380 6055 6055 12000 12000 18120 18120 114974 114974 13394 13394 8092 8092 DEPOT DISTRICT 70032 70032 PLANNING EXPENSES 36265 36265 ROUTE 66 35277 35277 EMPLOYEE BUSINESS EXPENSE 33033 33033 70636 48823 21813 1259654 962857 296797 0 1361113 1191164 4075 4825 521727 508563 2191421 1887044 10544 9816 138143 110893 21939 27250 4110819 3628662 30303 149017 2366066 2023254 530931 210124 2927300 2382395 X 1183519 1246267 1183519 1246267 4110819 3628662 62748 X false true X true false X 1007652 974154 1267493 1268003 949256 5466558 1007652 974154 1267493 1268003 949256 5466558 5466558 252537 131948 127348 164579 160630 837042 6303600 1316591 0.86720 0.85290 X 44114 44058 56 94029 66835 27194 27250 ESCROW LIABILITIES 210124 210124 X 1303218 407 407 1302811 19591 19591 1322402 1240470 407 407 1240063 19591 19591 1259654 LIABILITY UNDER FIN 48 FOOTNOTE 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 (UBIT). AT DECEMBER 31, 2012, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON DISPOSAL OF ASSETS 407 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT - DIRECT EXPENSES 19,591 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON DISPOSAL OF ASSETS 407 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT - DIRECT EXPENSES 19,591 HOLLIS OF PALOS LLC BOARD MEMBER LOAN PROGRAM X 305000 291270 false true true AUTRE MONDE BOARD MEMBER LOAN PROGRAM X 225000 217293 false true true 508563 EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST AT VARIOUS EVENTS THROUGHOUT THE YEAR. VOLUNTEERS DO NOT RECEIVE BENEFITS FOR THEIR TIME. CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IN THE ORGANIZATION IS VOLUNTARY AND MEMBERSHIP DUES ARE PAID ON AN ANNUAL BASIS. ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL CONFLICTS OF INTEREST ARE TO BE DISCLOSED TO THE EXECUTIVE DIRECTOR. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD ANNUALLY REVIEWED ALL EMPLOYEE COMPENSATION AND COMPARES COMPENSATION LEVELS WITH OTHER SIMILAR ORGANIZATIONS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEE SALARIES ARE REVIEWED ANNUALLY BY THE BOARD AND ARE COMPARED TO OTHER SIMILAR ORGANIZATIONS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.