BETA

POE FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
POE FOUNDATION INC (EIN 54-0343050)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-12-16
IRS object ID
201933509349300703
Schema version
2018v3.1
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)
Return2019-12-16T06:25:51-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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)
PersonJEFFREY CHAPMANPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8046485523PhoneNum
Signature2019-11-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonN DOUGLAS HENLEYPreparerPersonNm
PTINP00805973PTIN
Phone8045600560PhoneNum
Preparation2019-11-20PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address209.10.86.29IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-12-16IPDt
IP Tm06:25:51IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdFDA1F3FD3C4CAD9C77C5DDF6D34023FD06B36EFBAtSubmissionCreationDeviceId
At Submission Filing Device IdD757149131BB8F5C0675F66259992BA7CB6BC519AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

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$489,312GrossReceiptsAmt
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 Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$52,567PYContributionsGrantsAmt
CY Contributions Grants$100,224CYContributionsGrantsAmt
PY Program Service Revenue$211,334PYProgramServiceRevenueAmt
CY Program Service Revenue$216,278CYProgramServiceRevenueAmt
PY Investment Income$3,760PYInvestmentIncomeAmt
CY Investment Income$6,962CYInvestmentIncomeAmt
PY Other Revenue$66,661PYOtherRevenueAmt
CY Other Revenue$53,022CYOtherRevenueAmt
PY Total Revenue$334,322PYTotalRevenueAmt
CY Total Revenue$376,486CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$181,618PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$201,536CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,254CYTotalFundraisingExpenseAmt
PY Other Expenses$122,626PYOtherExpensesAmt
CY Other Expenses$148,500CYOtherExpensesAmt
PY Total Expenses$304,244PYTotalExpensesAmt
CY Total Expenses$350,036CYTotalExpensesAmt
PY Revenues Less Expenses$30,078PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$26,450CYRevenuesLessExpensesAmt
Total Assets BOY$816,200TotalAssetsBOYAmt
Total Assets EOY$884,489TotalAssetsEOYAmt
Total Liabilities BOY$3,460TotalLiabilitiesBOYAmt
Total Liabilities EOY$35,619TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$812,740NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$848,870NetAssetsOrFundBalancesEOYAmt
MissionACQUIRE AND PRESERVE POE WORKS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$273,636ExpenseAmt
Revenue$216,278RevenueAmt
DescOPERATIONS OF MUSEUM RELATING TO THE LIFE AND TIMES OF EDGAR ALLAN POEDesc
Total Program Service Expenses$273,636TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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
Employee9EmployeeCnt
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 Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
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 CEOfalseCompensationProcessCEOInd
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 (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAIME R FAWCETT
EXECUTIVE DI40.00Yes (X)Yes (X)$45,000$0$0
JEFFREY CHAPMAN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ANNEMARIE W BEEBE
TRUSTEE1.00Yes (X)$0$0$0
ROBERT A BUERLEIN
TRUSTEE1.00Yes (X)$0$0$0
CATE CRANE
TRUSTEE1.00Yes (X)$0$0$0
HOLT EDMUNDS
TRUSTEE1.00Yes (X)$0$0$0
TINA EGGE
TRUSTEE1.00Yes (X)$0$0$0
JAMES G ROSE JR
TREASURER1.00Yes (X)Yes (X)$0$0$0
DR MURRAY ELLISON
TRUSTEE1.00Yes (X)$0$0$0
PETER FAWN
TRUSTEE1.00Yes (X)$0$0$0
DR M THOMAS INGE
TRUSTEE1.00Yes (X)$0$0$0
DR RICHARD KOPLEY
TRUSTEE1.00Yes (X)$0$0$0
C SAMUEL MCDONALD
TRUSTEE1.00Yes (X)$0$0$0
DR GEORGE W POE
TRUSTEE1.00Yes (X)$0$0$0
SCOTT PEEPLES
TRUSTEE1.00Yes (X)$0$0$0
SUSAN JAFFE TANE
TRUSTEE1.00Yes (X)$0$0$0
BENJAMIN WARTHEN
TRUSTEE1.00Yes (X)$0$0$0
TOM WILLIAMSON
TRUSTEE1.00Yes (X)$0$0$0
MARTHA WOMACK
TRUSTEE1.00Yes (X)$0$0$0
ADAM WORCESTER
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KIA WARE
VICE PRESIDE1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$45,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$5,648MembershipDuesAmt
Government Grants$4,801GovernmentGrantsAmt
All Other Contributions$89,775AllOtherContributionsAmt
Noncash Contributions$13,751NoncashContributionsAmt
Total Contributions$100,224TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ADMISSIONS$165,635$165,635
FACILITIES USE$27,950$27,950
UNHAPPY HOUR$15,695$15,695
BIRTHDAY BASH$6,332$6,332
CURATORIAL REVENUE$666$666
FieldValueIRS element (for citing)
Total Program Service Revenue$216,278TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,962TotalRevenueColumnAmt
Exclusion$6,962ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$164,961GrossSalesOfInventoryAmt
Cost Of Goods Sold$112,826CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,135TotalRevenueColumnAmt
Exclusion$52,135ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREWARD POINT INCOMEDesc
Total Revenue Column$887TotalRevenueColumnAmt
Related Or Exempt Func Income$887RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$887OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$376,486TotalRevenueColumnAmt
Related Or Exempt Func Income$189,215RelatedOrExemptFuncIncomeAmt
Exclusion$87,047ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$183,163TotalAmt
Program Services$141,036ProgramServicesAmt
Management And General$42,127ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,455TotalAmt
Program Services$4,200ProgramServicesAmt
Management And General$1,255ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$12,918TotalAmt
Program Services$9,947ProgramServicesAmt
Management And General$2,971ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,450TotalAmt
Program Services$2,101ProgramServicesAmt
Management And General$2,349ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,591TotalAmt
Program Services$10,049ProgramServicesAmt
Fundraising$7,542FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$31,394TotalAmt
Program Services$20,994ProgramServicesAmt
Fundraising$10,400FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$48,572TotalAmt
Program Services$48,572ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,436TotalAmt
Management And General$254ManagementAndGeneralAmt
Fundraising$1,182FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$190TotalAmt
Management And General$190ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,281TotalAmt
Program Services$13,281ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,017TotalAmt
Program Services$16,017ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
COGS$8,130$8,130
TR EXPENSES$2,154$2,154
PAYROLL SERVICE EXPENSES$1,843$1,843
CURATORIAL PROGRAMS$1,335$1,335

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,107TotalAmt
Program Services$2,107ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$350,036TotalAmt
Program Services$273,636ProgramServicesAmt
Management And General$49,146ManagementAndGeneralAmt
Fundraising$27,254FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$21,769BOYAmt
EOY$24,230EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$64,989BOYAmt
EOY$50,720EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$11,626EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$16,738BOYAmt
EOY$12,979EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$776,861LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$267,531LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$446,781BOYAmt
EOY$509,330EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$231,513BOYAmt
EOY$241,194EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$816,200BOYAmt
EOY$884,489EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,460BOYAmt
EOY$35,619EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,460BOYAmt
EOY$35,619EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$812,740BOYAmt
EOY$826,839EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$22,031EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$812,740BOYAmt
EOY$848,870EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$816,200BOYAmt
EOY$884,489EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$26,450ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$9,680NetUnrlzdGainsLossesInvstAmt
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$32,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,567CurrentTaxYearMinus1YearAmt
Current Tax Year$100,224CurrentTaxYearAmt
Total$287,012TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,933CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,074CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,567CurrentTaxYearMinus1YearAmt
Current Tax Year$100,224CurrentTaxYearAmt
Total$287,012TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$287,012PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$33,799CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,923CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,760CurrentTaxYearMinus1YearAmt
Current Tax Year$6,962CurrentTaxYearAmt
Total$66,427TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,000CurrentTaxYearMinus3YearsAmt
Total$2,000TotalAmt
FieldValueIRS element (for citing)
Total Support$355,439TotalSupportAmt
Gross Receipts Rltd Activities$1,351,791GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80750PublicSupportCY170Pct
Public Support PY1700.78720PublicSupportPY170Pct
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$313,690OtherCostOrOtherBasisAmt
Depreciation$64,360DepreciationAmt
Book Value$249,330BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$509,330TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$390,569TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$9,680NetUnrealizedGainsInvstAmt
Other Revenue$12,533OtherRevenueAmt
Revenue Not Reported$22,213RevenueNotReportedAmt
Revenue Subtotal$368,356RevenueSubtotalAmt
Other Revenues Not Included$8,130OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$8,130RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$376,486TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$354,439TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$12,533OtherExpensesIncludedAmt
Expenses Not Reported$12,533ExpensesNotReportedAmt
Expenses Subtotal$341,906ExpensesSubtotalAmt
Other Expenses Not Included$8,130OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,130ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$350,036TotalExpensesPerForm990Amt

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 FOUNDATION 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 FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE FOUNDATION HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2019 AND 2018. THE FOUNDATION BELIEVES ITS TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO 2016.
SCHEDULE D, PAGE 4, PART XI, LINE 2DOTHER COGS 12,533
SCHEDULE D, PAGE 4, PART XI, LINE 4BSPECIAL EVENT EXPENSES 8,130
SCHEDULE D, PAGE 4, PART XII, LINE 2DOTHER COGS 12,533
SCHEDULE D, PAGE 4, PART XII, LINE 4BSPECIAL EVENT EXPENSES 8,130

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 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 12,533 SPECIAL EVENT EXPENSES -8,130 OTHER COGS -12,533 SPECIAL EVENT EXPENSES 8,130

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