2021-05-14T07:13:00-05:00 2020-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2019-07-01 540343050 POE FOUNDATION INC POEF 8046485523 1914-16 EAST MAIN STREET RICHMOND VA 23233 AARON-PAULA THOMPSON EXECUTIVE DIRECTOR 8046485523 2021-05-12 true N DOUGLAS HENLEY P00805973 8045600560 2021-05-12 2019 2022-09-23 18:48:47Z JEFFREY CHAPMAN 1914-16 EAST MAIN STREET RICHMOND VA 23233 431583 false X WWW.POEMUSEUM.ORG X 1922 VA ACQUIRE AND PRESERVE POE WORKS. 19 19 12 50 0 100224 109498 216278 180650 6962 6065 53022 43149 376486 339362 0 0 201536 210862 0 32353 148500 142995 350036 353857 26450 -14495 884489 900689 35619 62186 848870 838503 ACQUIRE AND PRESERVE POE WORKS. false false 270117 OPERATIONS OF MUSEUM RELATING TO THE LIFE AND TIMES OF EDGAR ALLAN POE 270117 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 12 false false false false false false false false false false false false false false false X 19 19 false false false false true true false true true false false true false false true true false false VA X X THE CORPORATION 8046485523 1916 EAST MAIN STREET RICHMOND VA 23223 AARON-PAULA THOMPSON EXECUTIVE DI 40.00 X X 8660 0 0 DEAN BROWELL TRUSTEE 1.00 X 0 0 0 ROBERT A BUERLEIN TRUSTEE 1.00 X 0 0 0 JEFFREY CHAPMAN PRESIDENT 1.00 X X 0 0 0 CATE CRANE TRUSTEE 1.00 X 0 0 0 HOLT EDMUNDS TRUSTEE 1.00 X 0 0 0 DR MURRAY ELLISON TRUSTEE 1.00 X 0 0 0 PETER FAWN TRUSTEE 1.00 X 0 0 0 SARAH GRAVITT-BAESE TRUSTEE 1.00 X 0 0 0 KIMBERLY GRAY TRUSTEE 1.00 X 0 0 0 JAMES G ROSE JR TREASURER 1.00 X X 0 0 0 DR RICHARD KOPLEY TRUSTEE 1.00 X 0 0 0 C SAMUEL MCDONALD TRUSTEE 1.00 X 0 0 0 SCOTT PEEPLES TRUSTEE 1.00 X 0 0 0 DR GEORGE W POE TRUSTEE 1.00 X 0 0 0 LATASHA RICHARDS TRUSTEE 1.00 X 0 0 0 SUSAN JAFFE TANE TRUSTEE 1.00 X 0 0 0 KIA WARE VICE PRESIDE 1.00 X X 0 0 0 MARTHA WOMACK TRUSTEE 1.00 X 0 0 0 ADAM WORCESTER SECRETARY 1.00 X X 0 0 0 8660 false false false 5282 7308 96908 5112 109498 ADMISSIONS 123623 123623 FACILITIES USE 22650 22650 CURATORIAL REVENUE 18932 18932 UNHAPPY HOUR 9964 9964 BIRTHDAY BASH 5131 5131 350 350 180650 6065 6065 135370 92221 43149 43149 339362 158000 71864 185852 134596 40203 11053 11923 9180 2743 13087 10077 3010 4962 4962 17279 8012 9267 16551 16539 12 47523 47523 3060 3060 1057 1057 16082 16082 5915 5915 TRAINING 11673 11673 COGS 10817 10817 COVID EXPENSE 2530 2530 PAYROLL SERVICE EXPENSES 2359 2359 3187 1971 1216 353857 270117 51387 32353 24230 47170 50720 41675 11626 12979 17937 65 795704 283613 509330 512091 241194 245321 34410 36430 884489 900689 35619 20686 41500 35619 62186 X 826839 809007 22031 29496 848870 838503 884489 900689 X -14495 4128 X false true X true false X 49933 52074 52567 100224 109498 364296 49933 52074 52567 100224 109498 364296 364296 19983 1923 3760 6962 6065 38693 2000 2000 404989 1251246 0.89950 0.80750 X PART II, LINE 10 OTHER INCOME 2,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260000 260000 191000 191000 12171 12171 332533 80442 252091 512091 PPP LOAN 41500 41500 X 342416 4128 11080 15208 327208 12154 12154 339362 352783 11080 11080 341703 12154 12154 353857 SCHEDULE D, PAGE 3, PART X THE 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 2D OTHER COGS 11,080 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES 12,154 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER COGS 11,080 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES 12,154 FORM 990, PAGE 6, PART VI, LINE 6 A 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 7A THE MEMBERSHIP BODY HAS THE RESPONSIBILITY FOR THE ANNUAL ELECTION OF THREE (3) TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING 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 9 OTHER COGS 11,080 SPECIAL EVENT EXPENSES -12,154 OTHER COGS -11,080 SPECIAL EVENT EXPENSES 12,154