2012-07-31T11:34:23-05:00 2011-12-31 EVENHOUSE & CO PC 310 W LAKE ST STE 200 ELMHURST IL 601261527 990 2011-01-01 363301829 BERWYN DEVELOPMENT CORPORATION BERW 7087888100 3322 S OAK PARK AVE 2ND FL BERWYN IL 60402 ANTHONY GRIFFIN 7087888100 2012-06-18 false TIMOTHY J VANDE WERKEN CPA 6308323225 2012-07-17 2011 2016-02-24 21:20:13Z ANTHONY GRIFFIN 3322 S OAK PARK AVE 2ND FLOOR BERWYN IL 60402 1605084 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 11 250 0 0 1415849 1440155 127348 162148 1679 0 1544876 1602303 0 0 689206 701106 0 0 834596 627497 1523802 1328603 21074 273700 3657484 4110819 2747665 2927300 909819 1183519 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 1046477 1600136 DEVELOP AND PROMOTE THE CITY OF BERWYN THROUGH RENOVATION PROJECTS, EVENTS AND PROMOTIONS. 1046477 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 false true 12 0 11 true false false false false false false X 16 16 false false false false false 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 119679 0 0 PAUL ZIMMERMANN 1.00 X X 0 0 0 SCOTT LENNON 1.00 X X 0 0 0 JOHN ARANZA 1.00 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 JOSEPH VALLEZ 1.00 X 0 0 0 AUGUST KALAL 1.00 X X 0 0 0 JON FEY 1.00 X 0 0 0 WILLIAM HLAVACEK JR 1.00 X 0 0 0 JEFF JANDA 1.00 X 0 0 0 JOUSEF MONDRAGON 1.00 X 0 0 0 119679 1 false false false ADMINISTRATION FEES 1232803 1232803 OTHER PROGRAM FEES 153802 153802 MEMBERSHIPS 35200 35200 PIPER AWARD DINNER 18350 18350 1440155 164579 162412 2167 350 2781 -2431 -2431 -2431 1602303 1600136 2167 119679 95743 23936 485719 401877 83842 10539 8642 1897 30721 25191 5530 54448 44647 9801 20974 20974 21261 21261 57420 57420 46880 42529 4351 83483 44812 38671 13222 13222 12000 12000 10871 10871 111734 111734 16542 16542 5625 5625 DEPOT DISTRICT 50597 50597 LATINO BUSINESS COMMITTEE 32952 32952 EMPLOYEE BUSINESS EXPENSE 25315 25315 SPECIAL PROGRAMS 23856 23856 94765 74632 20133 1328603 1046477 282126 0 1171789 1361113 1825 4075 222816 2441431 2490332 6717 10544 142215 120276 35722 21939 3657484 4110819 36802 30303 2223486 2366066 487377 530931 2747665 2927300 X 909819 1183519 909819 1183519 3657484 4110819 273700 X false true true X false X 1286494 1007652 974154 1267493 1268003 5803796 1286494 1007652 974154 1267493 1268003 5803796 5803796 324880 252537 131948 127348 164579 1001292 6805088 1602567 0.85290 0.83600 X false false false false false false false false false false 44114 43240 874 98101 77036 21065 21939 ESCROW LIABILITIES 530931 530931 1602303 1328603 273700 273700 1591076 -11227 -11227 1602303 1602303 1317376 -11227 -11227 1328603 1328603 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 AUTRE MONDE LOAN PROGRAM X 225000 222816 false true true 222816 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.