BETA

POE FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
POE FOUNDATION INC (EIN 54-0343050)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202131349349300428
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2021-05-14T07:13:00-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541451026PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HARRIS HARDY & JOHNSTONE PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 ARBORETUM PL STE 660AddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23236ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN540343050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1POE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPOEFBusinessNameControlTxt
Phone8046485523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11914-16 EAST MAIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23233ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAARON-PAULA THOMPSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8046485523PhoneNum
Signature2021-05-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonN DOUGLAS HENLEYPreparerPersonNm
PTINP00805973PTIN
Phone8045600560PhoneNum
Preparation2021-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY CHAPMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11914-16 EAST MAIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23233ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$431,583GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.POEMUSEUM.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionACQUIRE AND PRESERVE POE WORKS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$100,224PYContributionsGrantsAmt
CY Contributions Grants$109,498CYContributionsGrantsAmt
PY Program Service Revenue$216,278PYProgramServiceRevenueAmt
CY Program Service Revenue$180,650CYProgramServiceRevenueAmt
PY Investment Income$6,962PYInvestmentIncomeAmt
CY Investment Income$6,065CYInvestmentIncomeAmt
PY Other Revenue$53,022PYOtherRevenueAmt
CY Other Revenue$43,149CYOtherRevenueAmt
PY Total Revenue$376,486PYTotalRevenueAmt
CY Total Revenue$339,362CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,536PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$210,862CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,353CYTotalFundraisingExpenseAmt
PY Other Expenses$148,500PYOtherExpensesAmt
CY Other Expenses$142,995CYOtherExpensesAmt
PY Total Expenses$350,036PYTotalExpensesAmt
CY Total Expenses$353,857CYTotalExpensesAmt
PY Revenues Less Expenses$26,450PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$14,495CYRevenuesLessExpensesAmt
Total Assets BOY$884,489TotalAssetsBOYAmt
Total Assets EOY$900,689TotalAssetsEOYAmt
Total Liabilities BOY$35,619TotalLiabilitiesBOYAmt
Total Liabilities EOY$62,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$848,870NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$838,503NetAssetsOrFundBalancesEOYAmt
MissionACQUIRE AND PRESERVE POE WORKS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$270,117ExpenseAmt
DescOPERATIONS OF MUSEUM RELATING TO THE LIFE AND TIMES OF EDGAR ALLAN POEDesc
Total Program Service Expenses$270,117TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE CORPORATIONPersonNm
Phone8046485523PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11916 EAST MAIN STREETAddressLine1Txt
CityRICHMONDCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23223ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
AARON-PAULA THOMPSON
EXECUTIVE DI40.00Yes (X)Yes (X)$8,660$0$0
DEAN BROWELL
TRUSTEE1.00Yes (X)$0$0$0
ROBERT A BUERLEIN
TRUSTEE1.00Yes (X)$0$0$0
JEFFREY CHAPMAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CATE CRANE
TRUSTEE1.00Yes (X)$0$0$0
HOLT EDMUNDS
TRUSTEE1.00Yes (X)$0$0$0
DR MURRAY ELLISON
TRUSTEE1.00Yes (X)$0$0$0
PETER FAWN
TRUSTEE1.00Yes (X)$0$0$0
SARAH GRAVITT-BAESE
TRUSTEE1.00Yes (X)$0$0$0
KIMBERLY GRAY
TRUSTEE1.00Yes (X)$0$0$0
JAMES G ROSE JR
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR RICHARD KOPLEY
TRUSTEE1.00Yes (X)$0$0$0
C SAMUEL MCDONALD
TRUSTEE1.00Yes (X)$0$0$0
SCOTT PEEPLES
TRUSTEE1.00Yes (X)$0$0$0
DR GEORGE W POE
TRUSTEE1.00Yes (X)$0$0$0
LATASHA RICHARDS
TRUSTEE1.00Yes (X)$0$0$0
SUSAN JAFFE TANE
TRUSTEE1.00Yes (X)$0$0$0
KIA WARE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
MARTHA WOMACK
TRUSTEE1.00Yes (X)$0$0$0
ADAM WORCESTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$8,660TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$5,282MembershipDuesAmt
Government Grants$7,308GovernmentGrantsAmt
All Other Contributions$96,908AllOtherContributionsAmt
Noncash Contributions$5,112NoncashContributionsAmt
Total Contributions$109,498TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ADMISSIONS$123,623$123,623
FACILITIES USE$22,650$22,650
CURATORIAL REVENUE$18,932$18,932
UNHAPPY HOUR$9,964$9,964
BIRTHDAY BASH$5,131$5,131

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$350TotalRevenueColumnAmt
Related Or Exempt Func Income$350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$180,650TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,065TotalRevenueColumnAmt
Exclusion$6,065ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$135,370GrossSalesOfInventoryAmt
Cost Of Goods Sold$92,221CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,149TotalRevenueColumnAmt
Exclusion$43,149ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$339,362TotalRevenueColumnAmt
Related Or Exempt Func Income$158,000RelatedOrExemptFuncIncomeAmt
Exclusion$71,864ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$185,852TotalAmt
Program Services$134,596ProgramServicesAmt
Management And General$40,203ManagementAndGeneralAmt
Fundraising$11,053FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$11,923TotalAmt
Program Services$9,180ProgramServicesAmt
Management And General$2,743ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,087TotalAmt
Program Services$10,077ProgramServicesAmt
Management And General$3,010ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,962TotalAmt
Program Services$4,962ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,279TotalAmt
Program Services$8,012ProgramServicesAmt
Fundraising$9,267FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,551TotalAmt
Program Services$16,539ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$47,523TotalAmt
Program Services$47,523ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,060TotalAmt
Management And General$3,060ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,057TotalAmt
Program Services$1,057ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,082TotalAmt
Program Services$16,082ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,915TotalAmt
Program Services$5,915ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
TRAINING$11,673$11,673
COGS$10,817$10,817
COVID EXPENSE$2,530$2,530
PAYROLL SERVICE EXPENSES$2,359$2,359

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,187TotalAmt
Program Services$1,971ProgramServicesAmt
Fundraising$1,216FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$353,857TotalAmt
Program Services$270,117ProgramServicesAmt
Management And General$51,387ManagementAndGeneralAmt
Fundraising$32,353FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$24,230BOYAmt
EOY$47,170EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,720BOYAmt
EOY$41,675EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,626BOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$12,979BOYAmt
EOY$17,937EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$65EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$795,704LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$283,613LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$509,330BOYAmt
EOY$512,091EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$241,194BOYAmt
EOY$245,321EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$34,410BOYAmt
EOY$36,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$884,489BOYAmt
EOY$900,689EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$35,619BOYAmt
EOY$20,686EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$41,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,619BOYAmt
EOY$62,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$826,839BOYAmt
EOY$809,007EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,031BOYAmt
EOY$29,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$848,870BOYAmt
EOY$838,503EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$884,489BOYAmt
EOY$900,689EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$14,495ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,128NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,224CurrentTaxYearMinus1YearAmt
Current Tax Year$109,498CurrentTaxYearAmt
Total$364,296TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,933CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$52,074CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,224CurrentTaxYearMinus1YearAmt
Current Tax Year$109,498CurrentTaxYearAmt
Total$364,296TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$364,296PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,983CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,923CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,962CurrentTaxYearMinus1YearAmt
Current Tax Year$6,065CurrentTaxYearAmt
Total$38,693TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Total$2,000TotalAmt
FieldValueIRS element (for citing)
Total Support$404,989TotalSupportAmt
Gross Receipts Rltd Activities$1,251,246GrossReceiptsRltdActivitiesAmt
Public Support CY1700.89950PublicSupportCY170Pct
Public Support PY1700.80750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 2,000ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$260,000OtherCostOrOtherBasisAmt
Book Value$260,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$191,000OtherCostOrOtherBasisAmt
Depreciation$191,000DepreciationAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,171OtherCostOrOtherBasisAmt
Depreciation$12,171DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$332,533OtherCostOrOtherBasisAmt
Depreciation$80,442DepreciationAmt
Book Value$252,091BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$512,091TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPPP LOANDesc
Amt$41,500Amt
FieldValueIRS element (for citing)
Total Liability$41,500TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$342,416TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$4,128NetUnrealizedGainsInvstAmt
Other Revenue$11,080OtherRevenueAmt
Revenue Not Reported$15,208RevenueNotReportedAmt
Revenue Subtotal$327,208RevenueSubtotalAmt
Other Revenues Not Included$12,154OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$12,154RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$339,362TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$352,783TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,080OtherExpensesIncludedAmt
Expenses Not Reported$11,080ExpensesNotReportedAmt
Expenses Subtotal$341,703ExpensesSubtotalAmt
Other Expenses Not Included$12,154OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$12,154ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$353,857TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MUSEUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MUSEUM AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE MUSEUM HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2020 AND 2019.
SCHEDULE D, PAGE 4, PART XI, LINE 2DOTHER COGS 11,080
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT EXPENSES 12,154
SCHEDULE D, PAGE 4, PART XII, LINE 2DOTHER COGS 11,080
SCHEDULE D, PAGE 4, PART XII, LINE 4BSPECIAL EVENT EXPENSES 12,154

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6A MEMBER OF THE POE FOUNDATION, INC. IS A PERSON WHO HAS PAID MEMBERSHIP DUES TO THE ORGANIZATION WITHIN THE LAST TWELVE MONTHS OR HAS BEEN DESIGNATED AS A LIFE OR HONORARY MEMBER BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE MEMBERSHIP BODY HAS THE RESPONSIBILITY FOR THE ANNUAL ELECTION OF THREE (3) TRUSTEES.
FORM 990, PAGE 6, PART VI, LINE 11BAN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15ATHE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. THEY ARE ALSO AVAILABLE AT WWW.GUIDESTAR.ORG
FORM 990, PART XI, LINE 9OTHER COGS 11,080 SPECIAL EVENT EXPENSES -12,154 OTHER COGS -11,080 SPECIAL EVENT EXPENSES 12,154

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