2024-11-15T09:47:58-06:00 2023-12-31 232108173 RKL LLP 1330 BROADCASTING ROAD WYOMISSING PA 196106008 990 2023-01-01 834447469 AMOS LEMON BURKHART FOUNDATION AMOS 6102237070 2 WEST WYOMISSING AVENUE MOHNTON PA 19540 ANN LEMON EXECUTIVE DIRECTOR 6102237070 2024-11-07 1 0 RUTHANN J WOLL CPA P00647342 6103761595 2024-11-07 2023 2024-10-15 13:58:12Z X ANN LEMON 2 WEST WYOMISSING AVENUE MOHNTON PA 19540 85049 0 X AMOSLEMON.ORG X 2020 PA MENTAL/BEHAVIORAL HEALTH EDUCATION & INTERVENTION 10 9 1 20 0 0 121138 83644 735 0 4 4 -13566 1401 108311 85049 15000 0 0 0 2785 20512 0 0 9869 163020 64370 180805 84882 -72494 167 26096 27676 0 1413 26096 26263 MENTAL/BEHAVIORAL HEALTH EDUCATION & INTERVENTIONS. 0 0 31401 ART EXHIBITS INSTALLED AT DELAWARE COLLEGE OF ART & DESIGN, JEFFERSON UNIVERSITY, AND SAINT MARY'S COLLEGE OF MARYLAND. 3702 IN-SCHOOL WORKSHOP ABOUT MENTAL HEALTH, SUBSTANCE USE AND CREATIVITY DELIVERED TO 700 STUDENTS OVER 4 DAYS AT READING SOUTHWEST MIDDLE SCHOOL. 30788 HIGH SCHOOL INTERNSHIP PROGRAM FOR ART STUDENTS. TRAINED INTERNS IN GOOGLE SLIDES, SHEETS, DOCUMENTS, SOCIAL MEDIA STRATEGY AND CONTENT, EXHIBIT PLANNING, ANIMATION, MARKETING, ART HANDLING, ARCHIVAL STORAGE MATERIALS, DOCUMENTATION OF ARTWORK, FUNDRAISING, E-NEWSLETTER WRITING, DIGITAL DOCUMENT MANAGEMENT, ETC. 65891 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 PA X ANN LEMON 6102237070 2 WEST WYOMISSING AVENUE MOHNTON PA 19540 ANN MORGAN LEMON EXECUTIVE DIRECTOR 40.00 X X 20000 0 0 DANE STEVEN BURKHART PRESIDENT 20.00 X X 0 0 0 SARA LAUGHLIN CHAIR 1.00 X X 0 0 0 ELI CAMPBELL SECRETARY 1.00 X X 0 0 0 TOM WHITE TREASURER 0.50 X X 0 0 0 JONATHAN HARRIS BOARD MEMBER 0.50 X 0 0 0 FRANNKI CORTEZ FUNK BOARD MEMBER 0.50 X 0 0 0 JOANNE DUGAN BOARD MEMBER 0.50 X 0 0 0 CRYSTAL FOLKES BOARD MEMBER 1.00 X 0 0 0 RYAN HERRERA BOARD MEMBER 0.50 X 0 0 0 20000 0 0 0 0 0 0 0 83644 11162 83644 4 4 1401 0 1401 1401 85049 4 0 1401 X 20000 16000 2000 2000 512 410 51 51 3650 2920 365 365 2330 1864 233 233 38486 30788 3849 3849 746 746 10001 8001 1000 1000 1603 1603 151 121 15 15 PROGRAM EXPENSES 3702 3702 PRINTING/POSTAGE/PUBLIC 3099 1549 1550 BANK CHARGE AND FEES 602 482 60 60 84882 65891 9122 9869 25532 23064 564 3321 0 1291 26096 27676 1413 0 1413 X 0 0 0 0 26096 26263 26096 26263 26096 27676 167 0 X 0 0 0 X 204996 134870 85046 424912 204996 134870 85046 424912 84808 340104 12 4 4 20 435 435 425367 735 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED ANN LEMON EXECUTIVE DIRECTOR PERSONAL X 3321 0 0 0 3321 FORM 990, PART VI, SECTION A, LINE 2 ANN MORGAN LEMON AND DANE STEVEN BURKHART ARE MARRIED. ELI CAMPBELL IS ANN & DANE BURKHARTS NEPHEW. SARA LAUGHLIN IS ANN LEMON'S SISTER. FORM 990, PART VI, SECTION A, LINE 4 UPDATED BY-LAWS, NEW ADDRESS, AND INCREASED POSSIBLE NUMBER OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B BOARD OF DIRECTORS WILL REVIEW THE FORM 990 AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS PRIOR TO VOTING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTORS: PROGRAM SERVICE EXPENSES 30,788. MANAGEMENT AND GENERAL EXPENSES 3,849. FUNDRAISING EXPENSES 3,849. TOTAL EXPENSES 38,486. AMENDED RETURN AS A RESULT OF NEW FINANCIAL INFORMATION, THE 990 HAS THE FOLLOWING CHANGES FROM THE ORIGNIAL FILING. PART VIII STATEMENT OF REVENUE HAD A DECREASE OF $68,380 IN CONTRIBUTIONS, A $4,426 DECREASE IN PROGRAM SERVICE INCOME, AND AN INCREASE IN $7,934 OF NET INCOME FROM FUNDRAISING. PART IX STATEMENT OF FUNCTIONAL EXPENSE HAD A DECREASE IN PROGRAM EXPENSES OF $55,116, $6,488 DECREASE IN MANAGMENT AND GENERAL EXPENSES, AND $8,297 DECREASE IN FUNDRAISING EXPENSES. THIS HAS RESULTED IN A CHANGE IN NET ASSETS OF $167. THIS IS AN INCREASE FROM THE PREVIOUS FILING BY $5,047. AS A RESULT OF THIS NEW FINANCIAL INFORMATION, THERE HAS BEEN CHANGES TO SCHEDULE L AND SCHEDULE A. SCHEDULE L NOW REPORTS AN INCREASED AMOUNT OF LOAN TO EXECUTIVE DIRECTOR ANN LEMON. THE PREVIOUS AMOUNT OF $114 HAS INCREASED TO $3,321, A $3,207 INCREASE. FOR SCHEDULE A, THE DECREASE IN GROSS FUNDRAISING INCOME AND CONTRIBUTIONS REDUCED SECTION A PUBLIC SUPPORT LINE 1 BY $81,230. THE REDUCTION IN PROGRAM SERVICE INCOME RESULTED IN A $4,426 DECREASE IN GROSS RECEIPTS FROM RELATED ACTIVITES IN SCHEDULE A SECTION B TOTAL SUPPORT LINE 12.