Greater Berks Development Fund
990 • Fiscal year 2012 • EIN 23-6392284
Siviq Scores
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Balance Sheet
Assets
Up$44,313,531
Up $2,384,559 (+5.7%) from 2011
Net Assets
Down$10,016,527
Down $50,360 (-0.5%) from 2011
Liabilities
Up$34,297,004
Up $2,434,919 (+7.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,885,104
Up $130,290 (+3.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $4,690,741
Mission and Program Overview
Mission
The greater berks development fund aids and promotes economic and industrial expansion, and contributes to the economic well-being of reading and berks county by facilitating, promoting, and participating in, and financing economic development and community revitalization projects consistent with the needs of the community, with the intention of effectuating positive change in the economic opportunities available to residents and businesses by creating jobs and inducing private investment.
Filing and Contact Details
Filer
- EIN
- 23-6392284
Raw XML AppendixShowing 400 of 522 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | THE GBDF AIDS AND PROMOTES ECONOMIC AND INDUSTRIAL EXPANSION, AND CONTRIBUTES TO THE ECONOMIC WELL BEING OF READING AND BERKS COUNTY BY FACILITATING, PROMOTING, AND PARTICIPATING IN AND FINANCING ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION PROJECTS. |
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| IRS990/MissionDescription | 0 | THE GREATER BERKS DEVELOPMENT FUND AIDS AND PROMOTES ECONOMIC AND INDUSTRIAL EXPANSION, AND CONTRIBUTES TO THE ECONOMIC WELL-BEING OF READING AND BERKS COUNTY BY FACILITATING, PROMOTING, AND PARTICIPATING IN, AND FINANCING ECONOMIC DEVELOPMENT AND COMMUNITY REVITALIZATION PROJECTS CONSISTENT WITH THE NEEDS OF THE COMMUNITY, WITH THE INTENTION OF EFFECTUATING POSITIVE CHANGE IN THE ECONOMIC OPPORTUNITIES AVAILABLE TO RESIDENTS AND BUSINESSES BY CREATING JOBS AND INDUCING PRIVATE INVESTMENT. |
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| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3952378 |
| IRS990/RevenuesLessExpensesCY | 0 | 271913 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 423684 |
| IRS990/SalariesEtcCurrentYear | 0 | 416664 |
| IRS990/SalariesEtcPriorYear | 0 | 400827 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4002474 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4339343 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 16632665 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 16795579 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 33428244 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12748 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 28382 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41130 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 238944 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3885104 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | AS A NOT-FOR-PROFIT ORGANIZATION, THE FUND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FUND IS SUBJECT TO FEDERAL AND STATE INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FUND RECOGNIZES PENALTIES AND INTEREST ACCRUED RELATED TO INCOME TAX LIABILITIES IN THE PROVISION (BENEFIT) FOR INCOME TAXES IN ITS STATEMENTS OF INCOME. AT DECEMBER 31, 2012 AND 2011, THERE WAS NO ACCRUAL FOR THE PAYMENT OF PENALTIES AND INTEREST. WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD BE ULTIMATELY SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. TAX POSITIONS TAKEN ARE NOT OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. THE FUND FILES INFORMATIONAL RETURNS (IRS FORM 990) IN THE U.S. FEDERAL JURISDICTION. THE FUND'S TAX RETURNS ARE NOT SUBJECT TO EXAMINATION THROUGH THE YEAR ENDED DECEMBER 31, 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BOOK DEPRECIATION GREATER THAN TAX DEPRECIATION 238,944. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 492865 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 492865 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 132289 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 238944 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 541112 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 17075 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ADVANCED RENT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST RATE SWAP |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 132289 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4157017 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3885104 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 558187 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 17138278 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4157017 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4124048 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $44,313,531
- Liabilities
- $34,297,004
- Net assets
- $10,016,527
- Revenue
- -
- Expenses
- $3,885,104
- Net income
- -