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    <ReturnTs>2022-10-28T06:23:16-04:00</ReturnTs>
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      <BusinessName>
        <BusinessNameLine1Txt>BURN FOUNDATION</BusinessNameLine1Txt>
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      <InCareOfNm>% John McCann</InCareOfNm>
      <BusinessNameControlTxt>BURN</BusinessNameControlTxt>
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        <AddressLine1Txt>8600 W CHESTER PIKE SUITE 202</AddressLine1Txt>
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        <ZIPCd>190822629</ZIPCd>
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      <PersonNm>Richard I Bennett</PersonNm>
      <PersonTitleTxt>Treasurer</PersonTitleTxt>
      <SignatureDt>2022-10-28</SignatureDt>
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    <TaxYr>2021</TaxYr>
    <BuildTS>2022-09-23 18:48:47Z</BuildTS>
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        <PersonNm referenceDocumentName="CompensationExplanation">Richard I Bennett</PersonNm>
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      <OfficerDirectorTrusteeEmplGrp>
        <PersonNm referenceDocumentName="CompensationExplanation">Mary Lou Patton MD</PersonNm>
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        <PersonNm referenceDocumentName="CompensationExplanation">Cindy Reigert</PersonNm>
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          <AddressLine2Txt>suite 202</AddressLine2Txt>
          <CityNm>UPPER DARBY</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>190822629</ZIPCd>
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        <PhoneNum>2155453816</PhoneNum>
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      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <DonorAdvisedFndsInd>false</DonorAdvisedFndsInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <TanningServicesProvidedInd>false</TanningServicesProvidedInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
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      <PartVIOfCompOfHghstPdEmplTxt>NONE</PartVIOfCompOfHghstPdEmplTxt>
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        <FormAndLineReferenceDesc>Part II - Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |</ExplanationTxt>
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          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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        <FormAndLineReferenceDesc>Part I, line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>| Other Expenses:, Amount:| 133745 of program expensesInsurance costs of 5591 bank charges of 332 dues of 225 and travel of 137, $140030|</ExplanationTxt>
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        <FormAndLineReferenceDesc>Part I, line 20</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, Amount:| , $0|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| Lease deposit, $2997, $2997|</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part II, line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>| Explanation:, BOYAmount:, EOYAmount:| accounts payable for accounting fees, $4600, $8317|</ExplanationTxt>
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