BERWYN DEVELOPMENT CORPORATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BERWYN DEVELOPMENT CORPORATION (EIN 36-3301829)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-31
IRS object ID: 201242139349300629
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-31T11:34:23-05:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EVENHOUSE & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	310 W LAKE ST STE 200	AddressLine1
City	ELMHURST	City
State	IL	State
ZIP Code	601261527	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363301829	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BERWYN DEVELOPMENT CORPORATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BERW	NameControl
Phone	7087888100	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3322 S OAK PARK AVE 2ND FL	AddressLine1
City	BERWYN	City
State	IL	State
ZIP Code	60402	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANTHONY GRIFFIN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7087888100	Phone
Date Signed	2012-06-18	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TIMOTHY J VANDE WERKEN CPA	Name
Phone	6308323225	Phone
Date Prepared	2012-07-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANTHONY GRIFFIN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3322 S OAK PARK AVE 2ND FLOOR	AddressLine1
City	BERWYN	City
State	IL	State
ZIP Code	60402	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1605084	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.BERWYN.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	THE BERWYN DEVELOPMENT CORPORATION IS COMMITTED TO THOSE ACTIVITIES THAT SUPPORT AND CONTRIBUTE TO THE ECONOMIC GROWTH AND VITALITY OF THE BERWYN COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	16	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	250	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1415849	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1440155	ProgramServiceRevenueCY
Investment Income Prior Year	127348	InvestmentIncomePriorYear
Investment Income Current Year	162148	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1679	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1544876	TotalRevenuePriorYear
Total Revenue Current Year	1602303	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	689206	SalariesEtcPriorYear
Salaries Etc Current Year	701106	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	834596	OtherExpensePriorYear
Other Expenses Current Year	627497	OtherExpensesCurrentYear
Total Expenses Prior Year	1523802	TotalExpensesPriorYear
Total Expenses Current Year	1328603	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21074	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	273700	RevenuesLessExpensesCY
Total Assets BOY	3657484	TotalAssetsBOY
Total Assets EOY	4110819	TotalAssetsEOY
Total Liabilities BOY	2747665	TotalLiabilitiesBOY
Total Liabilities EOY	2927300	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	909819	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1183519	NetAssetsOrFundBalancesEOY
Mission Description	THE BERWYN DEVELOPMENT CORPORATION IS COMMITTED TO THOSE ACTIVITIES THAT SUPPORT AND CONTRIBUTE TO THE ECONOMIC GROWTH AND VITALITY OF THE BERWYN COMMUNITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1046477	Expense
Revenue	1600136	Revenue
Description	DEVELOP AND PROMOTE THE CITY OF BERWYN THROUGH RENOVATION PROJECTS, EVENTS AND PROMOTIONS.	Description
Total Program Service Expense	1046477	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	16	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	ANTHONY GRIFFIN	NamePerson
Telephone Number	7087888100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3322 S OAK PARK AVE 2ND FL	AddressLine1
City	BERWYN	City
State	IL	State
ZIP Code	60402	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ANTHONY GRIFFIN
EXEC. DIR.	40.00	X	X	119679	0	0
PAUL ZIMMERMANN
PRESIDENT	1.00	X	X	0	0	0
SCOTT LENNON
VICE PRESIDE	1.00	X	X	0	0	0
JOHN ARANZA
DIRECTOR	1.00	X		0	0	0
TOM BENSON
DIRECTOR	1.00	X		0	0	0
DOUGLAS WALEGA
DIRECTOR	1.00	X		0	0	0
ALBA LOVERO
DIRECTOR	1.00	X		0	0	0
BEVERLY PASTOREK
DIRECTOR	1.00	X		0	0	0
ESTHER CORPUZ
DIRECTOR	1.00	X		0	0	0
PEGGY ROSE KWIATEK
DIRECTOR	1.00	X		0	0	0
DOROTHY CHIERO
SECRETARY	1.00	X	X	0	0	0
JOSEPH VALLEZ
DIRECTOR	1.00	X		0	0	0
AUGUST KALAL
TREASURER	1.00	X	X	0	0	0
JON FEY
DIRECTOR	1.00	X		0	0	0
WILLIAM HLAVACEK JR
DIRECTOR	1.00	X		0	0	0
JEFF JANDA
DIRECTOR	1.00	X		0	0	0
JOUSEF MONDRAGON
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	119679	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATION FEES	1232803	1232803
OTHER PROGRAM FEES	153802	153802
MEMBERSHIPS	35200	35200
PIPER AWARD DINNER	18350	18350

Field	Value	IRS element (for citing)
Total Program Service Revenue	1440155	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	164579	TotalRevenueColumn
Related Or Exempt Function Income	162412	RelatedOrExemptFunctionIncome
Exclusion	$2,167	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	350	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	2781	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-2431	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2431	TotalRevenueColumn
Related Or Exempt Function Income	-2431	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1602303	TotalRevenueColumn
Related Or Exempt Function Income	1600136	RelatedOrExemptFunctionIncome
Exclusion	$2,167	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	119679	Total
Program Services	95743	ProgramServices
Management And General	23936	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	485719	Total
Program Services	401877	ProgramServices
Management And General	83842	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10539	Total
Program Services	8642	ProgramServices
Management And General	1897	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30721	Total
Program Services	25191	ProgramServices
Management And General	5530	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	54448	Total
Program Services	44647	ProgramServices
Management And General	9801	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	20974	Total
Program Services	20974	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21261	Total
Management And General	21261	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	57420	Total
Program Services	57420	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	46880	Total
Program Services	42529	ProgramServices
Management And General	4351	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	83483	Total
Program Services	44812	ProgramServices
Management And General	38671	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13222	Total
Management And General	13222	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	12000	Total
Management And General	12000	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10871	Total
Program Services	10871	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	111734	Total
Program Services	111734	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	16542	Total
Management And General	16542	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5625	Total
Management And General	5625	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
DEPOT DISTRICT	50597	50597
LATINO BUSINESS COMMITTEE	32952	32952
EMPLOYEE BUSINESS EXPENSE	25315		25315
SPECIAL PROGRAMS	23856	23856

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	94765	Total
Program Services	74632	ProgramServices
Management And General	20133	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1328603	Total
Program Services	1046477	ProgramServices
Management And General	282126	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1171789	BOY
EOY	1361113	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1825	BOY
EOY	4075	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	222816	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	2441431	BOY
EOY	2490332	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6717	BOY
EOY	10544	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	142215	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	120276	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	35722	BOY
EOY	21939	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	3657484	BOY
EOY	4110819	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	36802	BOY
EOY	30303	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2223486	BOY
EOY	2366066	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	487377	BOY
EOY	530931	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2747665	BOY
EOY	2927300	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	909819	BOY
EOY	1183519	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	909819	BOY
EOY	1183519	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3657484	BOY
EOY	4110819	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	273700	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1286494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1007652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	974154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1267493	CurrentTaxYearMinus1Year
Current Tax Year	1268003	CurrentTaxYear
Total	5803796	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1286494	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1007652	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	974154	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1267493	CurrentTaxYearMinus1Year
Current Tax Year	1268003	CurrentTaxYear
Total	5803796	Total

Field	Value	IRS element (for citing)
Public Support Total170	5803796	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324880	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	252537	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131948	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	127348	CurrentTaxYearMinus1Year
Current Tax Year	164579	CurrentTaxYear
Total	1001292	Total

Field	Value	IRS element (for citing)
Total Support	6805088	TotalSupport
Gross Receipts From Admissions Etc	1602567	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.85290	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.83600	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	44114	OtherCostOrOtherBasis
Depreciation	43240	Depreciation
Book Value	874	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	98101	OtherCostOrOtherBasis
Depreciation	77036	Depreciation
Book Value	21065	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	21939	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ESCROW LIABILITIES	Description
Amount	$530,931	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	530931	TotalOfAmounts
Total Revenue	1602303	TotalRevenue
Total Expenses	1328603	TotalExpenses
Excess Or Deficit For Year	273700	ExcessOrDeficitForYear
Excess Or Deficit Per FS	273700	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1591076	TotRevenueEtcAuditedFinclStmt
Other Revenues	-11227	OtherRevenues
Revenue Not Rptd F990	-11227	RevenueNotRptdF990
Revenue Subtotal	1602303	RevenueSubtotal
Total Revenue Per Form990	1602303	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1317376	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-11227	OtherExpensesIncluded
Expenses Not Rptd F990	-11227	ExpensesNotRptdF990
Expenses Subtotal	1328603	ExpensesSubtotal
Total Expenses Per Form990	1328603	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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, 2011, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	SPECIAL EVENT - DIRECT EXPENSES -13,659 LOSS ON DISPOSAL OF ASSETS 2,432 SPECIAL EVENT - DIRECT EXPENSES 13,659 LOSS ON DISPOSAL OF ASSETS -2,432
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	SPECIAL EVENT - DIRECT EXPENSES -13,659 LOSS ON DISPOSAL OF ASSETS 2,432
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	SPECIAL EVENT - DIRECT EXPENSES -13,659 LOSS ON DISPOSAL OF ASSETS 2,432

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	AUTRE MONDE	BusinessNameLine1

Field	Value	IRS element (for citing)
Purpose Of Loan	LOAN PROGRAM	PurposeOfLoan
Loan From Organization	X	LoanFromOrganization
Original Principal	$225,000	OriginalPrincipalAmount
Balance Due	222816	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	222816	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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.
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.

BERWYN DEVELOPMENT CORPORATION: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

Program Service Revenue ProgramServiceRevenue (4 entries)

Investment Income InvestmentIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Pension Plan Contributions PensionPlanContributions

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Liabilities OtherLiabilities

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

Schedule L IRS990ScheduleL

Loan Table LoanTable

Name Business NameBusiness

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

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