2019-12-16T06:25:51-06:00 2019-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2018-07-01 540343050 POE FOUNDATION INC POEF 8046485523 1914-16 EAST MAIN STREET RICHMOND VA 23233 JEFFREY CHAPMAN PRESIDENT 8046485523 2019-11-20 true N DOUGLAS HENLEY P00805973 8045600560 2019-11-20 209.10.86.29 2019-12-16 06:25:51 CS P FDA1F3FD3C4CAD9C77C5DDF6D34023FD06B36EFB D757149131BB8F5C0675F66259992BA7CB6BC519 2018 2020-04-17 16:48:07Z JEFFREY CHAPMAN 1914-16 EAST MAIN STREET RICHMOND VA 23233 489312 false X WWW.POEMUSEUM.ORG X 1922 VA ACQUIRE AND PRESERVE POE WORKS. 22 22 9 17 0 52567 100224 211334 216278 3760 6962 66661 53022 334322 376486 0 0 181618 201536 0 27254 122626 148500 304244 350036 30078 26450 816200 884489 3460 35619 812740 848870 ACQUIRE AND PRESERVE POE WORKS. false false 273636 216278 OPERATIONS OF MUSEUM RELATING TO THE LIFE AND TIMES OF EDGAR ALLAN POE 273636 true true false false false false false false false false true false false false false 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 9 false false false false false false false false false false false false false false false X 22 22 false false false false true true false true true false false true false false true false false false VA X X THE CORPORATION 8046485523 1916 EAST MAIN STREET RICHMOND VA 23223 JAIME R FAWCETT EXECUTIVE DI 40.00 X X 45000 0 0 JEFFREY CHAPMAN PRESIDENT 1.00 X X 0 0 0 ANNEMARIE W BEEBE TRUSTEE 1.00 X 0 0 0 ROBERT A BUERLEIN TRUSTEE 1.00 X 0 0 0 CATE CRANE TRUSTEE 1.00 X 0 0 0 HOLT EDMUNDS TRUSTEE 1.00 X 0 0 0 TINA EGGE TRUSTEE 1.00 X 0 0 0 JAMES G ROSE JR TREASURER 1.00 X X 0 0 0 DR MURRAY ELLISON TRUSTEE 1.00 X 0 0 0 PETER FAWN TRUSTEE 1.00 X 0 0 0 DR M THOMAS INGE TRUSTEE 1.00 X 0 0 0 DR RICHARD KOPLEY TRUSTEE 1.00 X 0 0 0 C SAMUEL MCDONALD TRUSTEE 1.00 X 0 0 0 DR GEORGE W POE TRUSTEE 1.00 X 0 0 0 SCOTT PEEPLES TRUSTEE 1.00 X 0 0 0 SUSAN JAFFE TANE TRUSTEE 1.00 X 0 0 0 BENJAMIN WARTHEN TRUSTEE 1.00 X 0 0 0 TOM WILLIAMSON TRUSTEE 1.00 X 0 0 0 MARTHA WOMACK TRUSTEE 1.00 X 0 0 0 ADAM WORCESTER SECRETARY 1.00 X X 0 0 0 KIA WARE VICE PRESIDE 1.00 X X 0 0 0 45000 false false false 5648 4801 89775 13751 100224 ADMISSIONS 165635 165635 FACILITIES USE 27950 27950 UNHAPPY HOUR 15695 15695 BIRTHDAY BASH 6332 6332 CURATORIAL REVENUE 666 666 216278 6962 6962 164961 112826 52135 52135 REWARD POINT INCOME 887 887 887 376486 189215 87047 183163 141036 42127 5455 4200 1255 12918 9947 2971 4450 2101 2349 17591 10049 7542 31394 20994 10400 48572 48572 1436 254 1182 190 190 13281 13281 16017 16017 COGS 8130 8130 TR EXPENSES 2154 2154 PAYROLL SERVICE EXPENSES 1843 1843 CURATORIAL PROGRAMS 1335 1335 2107 2107 350036 273636 49146 27254 21769 24230 64989 50720 11626 16738 12979 776861 267531 446781 509330 231513 241194 34410 34410 816200 884489 3460 35619 3460 35619 X 812740 826839 22031 812740 848870 816200 884489 X 26450 9680 X false true X true false X 32214 49933 52074 52567 100224 287012 32214 49933 52074 52567 100224 287012 287012 33799 19983 1923 3760 6962 66427 2000 2000 355439 1351791 0.80750 0.78720 X PART II, LINE 10 OTHER INCOME 2,000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 260000 260000 191000 191000 12171 12171 313690 64360 249330 509330 X 390569 9680 12533 22213 368356 8130 8130 376486 354439 12533 12533 341906 8130 8130 350036 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 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 2D OTHER COGS 12,533 SCHEDULE D, PAGE 4, PART XI, LINE 4B SPECIAL EVENT EXPENSES 8,130 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER COGS 12,533 SCHEDULE D, PAGE 4, PART XII, LINE 4B SPECIAL EVENT EXPENSES 8,130 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 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 12,533 SPECIAL EVENT EXPENSES -8,130 OTHER COGS -12,533 SPECIAL EVENT EXPENSES 8,130