Form 990 for tax year 2025
Filed by BERWYN DEVELOPMENT CORPORATION.
Totals
- Total revenue
- $2,385,125
- Total expenses
- $2,320,932
- Contributions and grants received
- $430,472
- Grants paid
- $0
- Program service revenue
- $1,877,116
- Investment income
- $77,537
- Other revenue
- $0
- Total assets, end of year
- $2,770,371
- Total liabilities, end of year
- $1,058,252
- Net assets or fund balances, end of year
- $1,712,119
- Program services expenses (Part IX)
- $1,900,349
- Management and general expenses
- $420,583
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,900,349
Program services were 81.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$104,670
-
1e · Government grants (contributions)
$296,641
-
1f · All other contributions, gifts and grants
$29,161
-
2a · Program service revenue: LOAN PROGRAM
total $61,516 · related or exempt $61,516
-
2b · Program service revenue: Marketing Revenues
total $208,379 · related or exempt $208,379
-
2c · Program service revenue: PROGRAM REVENUES
total $680,222 · related or exempt $680,222
-
2d · Program service revenue: TIF ADMINISTRATION FEES
total $926,999 · related or exempt $926,999
-
3 · Investment income
total $20,563 · related or exempt $20,563
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $65,764
-
7b · Less cost or other basis and sales expenses
securities $8,790
-
7c · Gain or loss
securities $56,974
-
7d · Net gain or loss
total $56,974 · related or exempt $56,974
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,155,662 · program services $935,528 · management and general $220,134
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $47,592 · program services $24,486 · management and general $23,106
-
12 · Advertising and promotion
total $259,209 · program services $259,209
-
13 · Office expenses
total $109,427 · program services $962 · management and general $108,465
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $660,706 · program services $660,706
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $5,299 · management and general $5,299
-
23 · Insurance
total $0
-
24a · Other expenses: Philanthropic
total $53,835 · program services $5,227 · management and general $48,608
-
24b · Other expenses: Supplies and Equipment
total $27,470 · program services $13,791 · management and general $13,679
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $1,732 · program services $440 · management and general $1,292
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,001,233 · end of year $1,666,560
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $231,589 · end of year $457,147
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $1,664,855 · end of year $606,415
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $15,595 · end of year $17,255
-
10a · Land, buildings and equipment: cost or other basis
$200,693
-
10b · Land, buildings and equipment: accumulated depreciation
$187,318
-
10c · Land, buildings and equipment, net
beginning of year $8,050 · end of year $13,375
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $8,310 · end of year $9,619
-
17 · Accounts payable and accrued expenses
beginning of year $382,152 · end of year $164,504
-
21 · Escrow or custodial account liability
beginning of year $866,414 · end of year $864,231
-
23 · Secured mortgages and notes payable
beginning of year $33,140 · end of year $29,517
-
27 · Net assets without donor restrictions
beginning of year $1,647,926 · end of year $1,712,119
Mission and programs · 2025
Mission
THE BERWYN DEVELOPMENT CORPORATION IS COMMITTED TO THOSE ACTIVITIES THAT SUPPORT AND CONTRIBUTE TO THE ECONOMIC GROWTH AND VITALITY OF THE BERWYN COMMUNITY
Activities or mission (Part I)
DEVELOP AND PROMOTE THE CITY OF BERWYN THROUGH RENOVATION PROJECTS, EVENTS AND PROMOTIONS
-
THE BERWYN DEVELOPMENT CORPORATION IS COMMITTED TO THOSE ACTIVITIES THAT SUPPORT AND CONTRIBUTE TO THE ECONOMIC GROWTH AND VITALITY OF THE BERWYN COMMUNITY
Expenses $1,900,349
As filed on the 2025 return.
Listed in Part VII
-
Brian Crowe
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
Jamie Revell
Past President
- Total calculated
- $0
- Hours/week
- 0
-
Fabiola AvitiaFABIOLA AVITIA
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Diane SalemiDIANE SALEMI
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Richard MondragonRICHARD MONDRAGON
Director
- Total calculated
- $0
- Hours/week
- 0
-
Juan Agustin FleitasJUAN AGUSTIN FLEITAS
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Anthony Belcaster
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Dr Charles Bareis
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alma AvilesALMA AVILES
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mario ManfrediniMARIO MANFREDINI
resident
- Total calculated
- $0
- Hours/week
- 0
-
William NoorlagWILLIAM NOORLAG
Director
- Total calculated
- $0
- Hours/week
- 0
-
Martin Castro
Director
- Total calculated
- $0
- Hours/week
- 0
-
Melissa Mcdow
Director
- Total calculated
- $0
- Hours/week
- 0
-
Alexis Alaimo
Project Manager
- Total calculated
- $0
- Hours/week
- 0
-
Hannah Breakey
Development Mgr
- Total calculated
- $0
- Hours/week
- 0
-
Dominique Carmona
Coordinator
- Total calculated
- $0
- Hours/week
- 0
-
Eddie WilkowskiEDDIE WILKOWSKI
Director
- Total calculated
- $0
- Hours/week
- 0
-
Jazmin SandovalJAZMIN SANDOVAL
Director
- Total calculated
- $0
- Hours/week
- 0
-
Russell Glab
Accountant
- Total calculated
- $0
- Hours/week
- 0
-
Nancy Gonzalez
Coordinator
- Total calculated
- $0
- Hours/week
- 0
-
Estefania Rodriguez
Coordinator
- Total calculated
- $0
- Hours/week
- 0
-
Helen Tornquist
Development Spe
- Total calculated
- $0
- Hours/week
- 0
-
Kierra Turpin
Marketing Mgr.
- Total calculated
- $0
- Hours/week
- 0
-
Genesis Valencia
Events & Ops.
- Total calculated
- $0
- Hours/week
- 0
-
Michelle Valdovinos-Valle
Marketing
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 1 September 2026
- IRS schema version
- 2025v4.1
- Source object
- 202642449349300014
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