BURN FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BURN FOUNDATION (EIN 23-7307133)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-12
- IRS object ID
- 201141329349302764
- Schema version
- 2010v3.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-12T13:34:13-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 SENTRY PARK WEST SUITE 300 | AddressLine1 |
| City | BLUE BELL | City |
| State | PA | State |
| ZIP Code | 194222240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237307133 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BURN FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BURN | NameControl |
| Phone | 2155453816 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 LOCUST STREET NO 401 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA PORTER | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2155453816 | Phone |
| Date Signed | 2011-05-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2156433900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PATRICIA PORTER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1520 LOCUST STREET NO 401 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 519559 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BURNFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | PLEASE REFER TO SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 563236 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 433151 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10511 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4825 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4073 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1557 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15718 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33201 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 593538 | TotalRevenuePriorYear |
| Total Revenue Current Year | 472734 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 238488 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 225138 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 133286 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 375251 | OtherExpensePriorYear |
| Other Expenses Current Year | 68665 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 613739 | TotalExpensesPriorYear |
| Total Expenses Current Year | 293803 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -20201 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 178931 | RevenuesLessExpensesCY |
| Total Assets BOY | 654140 | TotalAssetsBOY |
| Total Assets EOY | 343622 | TotalAssetsEOY |
| Total Liabilities BOY | 535357 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 45908 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 118783 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 297714 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE THE GREATER PHILADELPHIA REGION IN THE PREVENTION OF BURNS, IN THE SUPPORT OF THE BURN CARE COMMUNITY, AND IN ENHANCING THE QUALITY OF LIFE FOR BURN SURVIVORS AND THEIR FAMILIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 1 | SignificantChange |
| Expense | -154296 | Expense |
| Revenue | 0 | Revenue |
| Description | REGIONAL BURN CENTER SUPPORT- THE SUPPORT IS BASED ON A FORMULATION CONSIDERING BURN BED OCCUPANCY, SEVERITY OF BURNS AND INSURANCE REIMBURSEMENT. THE BURN FOUNDATION ALLOCATES FUNDS TO EACH OF THE FOUR REGIONAL BURN CENTERS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 69742 | Expense |
| Revenue | 0 | Revenue |
| Description | TEACHABLE MOMENTS: BURN AND FIRE SAFETY FOR FAMILIES WITH YOUNG CHILDREN: PROGRAM TARGETS FAMILIES WITH YOUNG CHILDREN THROUGH PRE-SCHOOL CLASSES AND PARENT GROUPS. THERE ARE FOUR MODULES INCLUDED IN THE LESSON PLANS, A POWER POINT FOR PARENTS AND A TAKE-HOME PARENT RESOURCE GUIDE (AVAILABLE IN SPANISH AND ENGLISH) TO SERVE AS A BASIS FOR FAMILY DISCUSSION AND PLANNING AS WELL AS AN ACTIVITY BOOK FOR THE CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 19557 | Expense |
| Description | SURVIVORS SUPPORT/PRESSURE GARMENTS: ANAPOL SCHWARTZ FAMILY MENTORSHIP PROGRAM PUTS BURN SURVIVORS IN CONTACT WITH PEOPLE WHO HAVE BEEN THROUGH THE RECOVERY PROCESS AND WHO CAN OFFER SUPPORT AND HOPE TO THE SURVIVOR OR FAMILY MEMBERS. SEVERAL OUTREACH EFFORTS ARE BEING MADE THROUGH SOCIAL MEDIA TO HELP SUPPORT SURVIVORS OF BURN INJURIES. DVDS AND OTHER INFORMATION IS GIVEN TO PATIENTS AS THEY LEAVE THE BURN CENTER WHICH WILL HELP THEM REINTEGRATE INTO THEIR EVERYDAY LIVES. IN ADDITION, FUNDING IS PROVIDED FOR THOSE WHO ARE UNDER OR UNINSURED FOR NECESSARY PRESSURE GARMENTS DURING THE HEALING PROCESS. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 59034 | 0 | FIRE AND BURN SAFETY FOR SENIORS: PROGRAM INCLUDES PRE AND POST EVALUATIONS, A DVD ON SAFETY WITH PRACTICAL TIPS, FOLLOWED BY DISCUSSION AND BURN FOUNDATION BINGO TO REINFORCE THE MESSAGE. GIVEN TO GROUPS OF SENIOR CITIZENS OR AS A TRAIN-THE-TRAINER FOR FIRE SERVICES PERSONNEL. 97% OF PARTICIPANTS RATED THE PROGRAM AS EXCELLENT OR GOOD. |
| 14056 | FIRESETTING MATTERS: JUVENILE FIRE SETTING AWARENESS/PREVENTION: PROGRAM HAS 3 MODULES--FOR ADOLESCENTS, FOR TRAINING INTERVENTION SPECIALISTS AND FOR RAISING AWARENESS AMONG CAREGIVERS/TEACHERS. INCLUDES A DVD WITH INTERVIEWS WITH JUVENILE FIRESETTERS, A POWER-POINT PRESENTATION AND COMPLETE LESSON PLAN AND GUIDE. THE OBJECTIVE IS TO HEIGHTEN AWARENESS OF INAPPROPRIATE BEHAVIORS. | |
| 14056 | TEACHABLE MOMENTS: ELEMENTARY SCHOOL-AGED PROGRAMS: PROGRAM INCLUDES LESSON PLANS, A DVD (STOP, DROP, ROLL, COOL AND CALL), GAMES AND HANDOUTS FOR USE IN THE CLASSROOM. DESCRIBES WHAT TO DO IN MOST FIRE SITUATIONS AND SPECIFIC PRECAUTIONS CHILDREN CAN TAKE. THESE ARE DISTRIBUTED TO SCHOOLS AND FIRE SERVICE PERSONNEL FOR THEIR USE IN EDUCATING THE PUBLIC. | |
| 12904 | BURN CAMP SCHOLARSHIPS: SCHOLARSHIPS ARE PROVIDED TO UP TO 25 ADOLESCENTS TO ATTEND A WEEK OF BURN CAMP EACH YEAR. THIS EXPERIENCE GIVES THE ADOLESCENT SURVIVORS A CHANCE TO BE WITH OTHER CHILDREN AND ADULT COUNSELORS WHO HAVE EXPERIENCED THE SAME TYPE OF DAMAGING INJURY IN A NON-JUDGEMENTAL ENVIRONMENT. THE OBJECTIVE IS TO HELP CHILDREN ACCEPT THEIR INJURIES AND LEARN TO THRIVE IN THE WORLD. | |
| 8185 | 2100 | NURSES SEMINARS: SEMINARS TAUGHT BY NURSES FROM THE BURN CENTERS EDUCATE STUDENT NURSES FROM THE AREA NURSING SCHOOLS IN BURN CARE. NURSES RECEIVE VERY LIMITED INSTRUCTION ABOUT CARING FOR BURNS IN THEIR CURRICULUM AND THESE SEMINARS EDUCATE THEM ON THE NECESSARY STEPS TO TAKE IN HANDLING A BURN PATIENT AND TRANSFERRING THE PATIENT TO A QUALIFIED BURN CENTER. |
| 14056 | 2725 | SAFETY SKILLS: FIRE AND BURN PREVENTION FOR YOU: PROGRAM TARGETS CHILDREN IN GRADES 5-8 AND IS BASED AROUND A DVD FOCUSED ON COOKING AND KITCHEN SAFETY. THE PROGRAM INCLUDES LESSON PLANS, A POWER POINT PRESENTATION AND HAND OUTS FOR TEACHERS/ORGANIZATIONAL LEADERS TO USE IN HELPING THESE CHILDREN UNDERSTAND THE SAFETY PRECAUTIONS THEY CAN TAKE. THESE ADOLESCENTS ARE LEFT ON THEIR OWN MORE OFTEN AND ARE PUT IN CHARGE OF YOUNGER CHILDREN SO SAFETY CONCERNS ARE VERY IMPORTANT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 122291 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4825 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 57294 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARYN KOERWER CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2674198740 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 HAYS LANE | AddressLine1 |
| City | LOWER GWYNEDD | City |
| State | PA | State |
| ZIP Code | 19002 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GEORGE TUTWILER | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| RICHARD BENNETT | ||||||
| BOARD TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PATRICIA PORTER | ||||||
| PRESIDENT & CEO | 50.00 | X | X | 95337 | 0 | 23935 |
| PAUL E HARTSTEIN | ||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| LLOYD AYERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEVIN BERRY | ||||||
| VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| LEE FULTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINWOOD R HAITH MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES HELLER ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM HUGHES MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEON LAROSA JR CPACFEMST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVERETT MARSHALL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN P MCCANN JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY LOU PATTON MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CINDY REIGART RN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY SEASHOLTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LUIGI TRAMONTANA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL CAHILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUSSELL DAVIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOUGLAS MOKOID | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DARREN PALMIERI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN MCGLYNN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 95337 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23935 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 106389 | FundraisingEvents |
| Government Grants | 49500 | GovernmentGrants |
| All Other Contributions | 277262 | AllOtherContributions |
| Total Contributions | 433151 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BURN DVD SALES | 900099 | 2725 | 2725 |
| NURSING SEMINAR FEES | 900099 | 2100 | 2100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4825 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1557 | TotalRevenueColumn |
| Exclusion | $1,557 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 48909 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 106389 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46825 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2084 | TotalRevenueColumn |
| Exclusion | $2,084 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 31117 | GrossIncomeGaming |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31117 | TotalRevenueColumn |
| Exclusion | $31,117 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 472734 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4825 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $34,758 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95337 | Total |
| Program Services | 23834 | ProgramServices |
| Management And General | 19067 | ManagementAndGeneral |
| Fundraising | 52436 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78781 | Total |
| Program Services | 56267 | ProgramServices |
| Management And General | 20382 | ManagementAndGeneral |
| Fundraising | 2132 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37730 | Total |
| Program Services | 14964 | ProgramServices |
| Management And General | 9275 | ManagementAndGeneral |
| Fundraising | 13491 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13290 | Total |
| Program Services | 6127 | ProgramServices |
| Management And General | 3018 | ManagementAndGeneral |
| Fundraising | 4145 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105302 | Total |
| Program Services | 45267 | ProgramServices |
| Management And General | 33489 | ManagementAndGeneral |
| Fundraising | 26546 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29252 | Total |
| Program Services | 9289 | ProgramServices |
| Management And General | 4659 | ManagementAndGeneral |
| Fundraising | 15304 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32011 | Total |
| Program Services | 16204 | ProgramServices |
| Management And General | 7981 | ManagementAndGeneral |
| Fundraising | 7826 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11117 | Total |
| Program Services | 9239 | ProgramServices |
| Fundraising | 1878 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1486 | Total |
| Program Services | 431 | ProgramServices |
| Management And General | 212 | ManagementAndGeneral |
| Fundraising | 843 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2717 | Total |
| Program Services | 1250 | ProgramServices |
| Management And General | 616 | ManagementAndGeneral |
| Fundraising | 851 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6641 | Total |
| Program Services | 3055 | ProgramServices |
| Management And General | 1505 | ManagementAndGeneral |
| Fundraising | 2081 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EQUIPMENT RENTAL | 8999 | 4140 | 2039 | 2820 |
| TELEPHONE | 2771 | 1275 | 628 | 868 |
| BANK CHARGES | 1799 | 235 | 66 | 1498 |
| DUES AND SUBSCRIPTIONS | 1263 | 581 | 286 | 396 |
| BURN PATIENT/SURVIVOR S | -134693 | -134864 | 171 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293803 | Total |
| Program Services | 57294 | ProgramServices |
| Management And General | 103223 | ManagementAndGeneral |
| Fundraising | 133286 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 574411 | BOY |
| EOY | 286213 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61500 | BOY |
| EOY | 46030 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11857 | BOY |
| EOY | 7725 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 129207 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 125553 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6372 | BOY |
| EOY | 3654 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654140 | BOY |
| EOY | 343622 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535357 | BOY |
| EOY | 45908 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535357 | BOY |
| EOY | 45908 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64456 | BOY |
| EOY | 254590 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54327 | BOY |
| EOY | 43124 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118783 | BOY |
| EOY | 297714 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 654140 | BOY |
| EOY | 343622 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 178931 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1022208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1206514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 837405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 433151 | CurrentTaxYear |
| Total | 4035514 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1022208 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1206514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 837405 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 536236 | CurrentTaxYearMinus1Year |
| Current Tax Year | 433151 | CurrentTaxYear |
| Total | 4035514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 289529 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3745985 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19181 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6337 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4073 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1557 | CurrentTaxYear |
| Total | 48015 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4083529 | TotalSupport |
| Gross Receipts From Admissions Etc | 61973 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.95700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 111112 | OtherCostOrOtherBasis |
| Depreciation | 110488 | Depreciation |
| Book Value | 624 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18095 | OtherCostOrOtherBasis |
| Depreciation | 15065 | Depreciation |
| Book Value | 3030 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3654 | TotalOfBookValueLandBuildings |
| Total Revenue | 472734 | TotalRevenue |
| Total Expenses | 293803 | TotalExpenses |
| Excess Or Deficit For Year | 178931 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 178931 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 519559 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 46825 | OtherRevenues |
| Revenue Not Rptd F990 | 46825 | RevenueNotRptdF990 |
| Revenue Subtotal | 472734 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 472734 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 340628 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 46825 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 46825 | ExpensesNotRptdF990 |
| Expenses Subtotal | 293803 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 293803 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE FOUNDATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE AND LOCAL LAWS, THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINACIAL STATEMENTS. THE FOUNDATION'S INFORMATIONAL TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ENTITIES 2007, 2008 AND 2009 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| SPECIAL EVENT EXPENSES |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 120433 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 87863 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 32570 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 207 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 22140 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 8137 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF OUTINGS | NameOfEvent2 |
| Gross Receipts Event2 | 34865 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 18526 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 16339 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1330 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 11755 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 3256 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 155298 | GrossReceiptsTotal |
| Charitable Contributions Total | 106389 | CharitableContributionsTotal |
| Gross Revenue Total Events | 48909 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1537 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 11755 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 22140 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 11393 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46825 | DirectExpenseSummaryEvents |
| Net Income Summary | 2084 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 31117 | GrossRevenueOtherGaming |
| Volunteer Labor Other Gaming | 1 | VolunteerLaborOtherGaming |
| Volunteer Labor Prcnt Other Gaming | 0.93000 | VolunteerLaborPrcntOtherGaming |
| Gross Revenue Total Gaming | 31117 | GrossRevenueTotalGaming |
| Net Gaming Income Summary | 31117 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NJ | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 1 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
Name Of Gaming Rec Keeper Bus NameOfGamingRecKeeperBus
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARYN KOERWER | BusinessNameLine1 |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 509 HAYS LANE | AddressLine1 |
| City | LOWER GWYNEDD | City |
| State | PA | State |
| ZIP Code | 19002 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Gaming Manager Name Person | PATRICIA PORTER | GamingManagerNamePerson |
| Gaming Manager Compensation | 1 | GamingManagerCompensation |
| Gaming Manager Services Provided | OVERSEES THE ACTIVITIES | GamingManagerServicesProvided |
| Gaming Manager Is Director Officer | X | GamingManagerIsDirectorOfficer |
| Charitable Distrib Required | 1 | CharitableDistribRequired |
| Amount Distributed | 37117 | AmountDistributed |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| RICHARD BENNETT | ||
| CEO OF CROZER-CHESTER HOSPITAL AND A BURN FOUNDATION BOARD MEMBER | ALL FOUNDATION PERSONNEL ARE EMPLOYEES OF CROZER-CHESTER HOSPITAL. THE FOUNDATION REIMBURSES THE HOSPITAL FOR THE SALARY AND RELATED PAYROLL AND BENEFIT COSTS OF THESE EMPLOYEES. | 0 |
| CYNTHIA REIGART | ||
| NURSE MGR OF CROZER-CHESTER HOSPITAL AND A BURN FOUNDATION BOARD MEMBER | ALL FOUNDATION PERSONNEL ARE EMPLOYEES OF CROZER-CHESTER HOSPITAL. THE FOUNDATION REIMBURSES THE HOSPITAL FOR THE SALARY AND RELATED PAYROLL AND BENEFIT COSTS OF THESE EMPLOYEES. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CHANGES IN PROGRAM SERVICES | FORM 990, PART III, LINE 3 | THE COMMONWEALTH OF PENNSYLVANIA CUT THE STATE BUDGET AND TERMINATED THE APPROPRIATION TO THE BURN FOUNDATION; THEREFORE THE BURN FOUNDATION WAS FORCED TO TERMINATE THE PROGRAM TO FUND THE 4 HOSPITALS BASED ON PATIENTS TREATED AND SEVERITY OF CASES. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN RECOMMENDED TO THE FULL BOARD WHERE IT IS DISTRIBUTED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE THE CONFLICT OF INTEREST FORM AND IT IS REVIEWED BY THE EXECUTIVE COMMITTEE. DURING DISCUSSION OF AN AREA OF CONFLICT THE AFFECTED PERSON WOULD BE EXCUSED FROM THE DISCUSSION AND THE VOTING. | |
| THE EXECUTIVE COMMITTEE REVIEWED THE PERFORMANCE OF THE PRESIDENT/CEO AND RELATED THAT INFORMATION ALONG WITH AN EVALUATION OF SALARY. | ||
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST OF DOCUMENTS | |
| THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION DURING THE TAX YEAR. |