2015-12-14T14:32:38-06:00 2015-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2014-07-01 540343050 POE FOUNDATION INC POEF 8046485523 1914-16 EAST MAIN STREET RICHMOND VA 23233 JAIME R FAWCETT EXECUTIVE DIRECTOR 8046485523 2015-12-01 true N DOUGLAS HENLEY P00805973 8045600560 2015-12-03 2014 2016-03-07 17:11:31Z JAIME R FAWCETT 1914-16 EAST MAIN STREET RICHMOND VA 23223 324558 false X WWW.POEMUSEUM.ORG X 1922 VA ACQUIRE AND PRESERVE POE WORKS. 25 25 11 0 172439 32214 156270 166443 9037 4036 40601 56146 378347 258839 0 0 141096 155807 0 10078 79589 110242 220685 266049 157662 -7210 767562 766128 8379 10009 759183 756119 ACQUIRE AND PRESERVE POE WORKS. false false 195585 OPERATIONS OF MUSEUM RELATING TO THE LIFE AND TIMES OF EDGAR ALLAN POE 195585 true false 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 0 0 11 false false false false false false false false false false false false false X 25 25 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 35125 0 0 DR HARRY LEE POE TRUSTEE 1.00 X 0 0 0 JEFFREY CHAPMAN TREASURER 1.00 X X 0 0 0 PETER FAWN TRUSTEE 1.00 X 0 0 0 ANNEMARIE W BEEBE PRESIDENT 1.00 X X 0 0 0 ROBERT A BUERLEIN SECRETARY 1.00 X X 0 0 0 DR GEORGE W POE TRUSTEE 1.00 X 0 0 0 HOLT EDMUNDS TRUSTEE 1.00 X 0 0 0 NORMAN GEORGE TRUSTEE 1.00 X 0 0 0 JAMES G ROSE JR TRUSTEE 1.00 X 0 0 0 M THOMAS INGE VICE PRESIDE 1.00 X X 0 0 0 RICHARD KOPLEY TRUSTEE 1.00 X 0 0 0 CHRISTOPHER KULP TRUSTEE 1.00 X 0 0 0 STEPHAN LOEWENTHEIL TRUSTEE 1.00 X 0 0 0 C SAMUEL MCDONALD TRUSTEE 1.00 X 0 0 0 CHRISTINA NEWTON TRUSTEE 1.00 X 0 0 0 KASSIE OLGAS TRUSTEE 1.00 X 0 0 0 MARIKA RAWLES TRUSTEE 1.00 X 0 0 0 ANTOINETTE SUITER 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 MURRAY ELLISON TRUSTEE 1.00 X 0 0 0 HARRISS RICKS TRUSTEE 1.00 X 0 0 0 KIA WARE TRUSTEE 1.00 X 0 0 0 MARTHA WOMACK TRUSTEE 1.00 X 0 0 0 35125 false false false 2827 29387 32214 ADMISSIONS AND TOURS 136680 136680 FACILITIES USE 29763 29763 166443 4036 4036 121865 65719 56146 56146 258839 136680 89945 139645 107526 23740 8379 3267 2516 555 196 12895 9929 2192 774 4000 4000 25509 25509 12346 6433 5307 606 52972 37080 15892 1681 992 689 295 295 6017 6017 2695 1256 1439 PAYROLL SERVICE EXPENSES 1799 1799 CURATORIAL PROGRAMS 1490 1148 253 89 MEMBERSHIPS AND DUES 664 664 MISCELLANEOUS 433 333 74 26 341 105 228 8 266049 195585 60386 10078 34488 19529 176102 190121 13719 15096 659691 231652 434056 428039 79537 83683 29660 29660 767562 766128 8379 10009 8379 10009 X 759183 756119 759183 756119 767562 766128 -7210 4146 X false true X true false X 152600 45231 46996 172439 32214 449480 152600 45231 46996 172439 32214 449480 449480 21324 3033 9050 9037 4036 46480 151628 151628 647588 136680 0.69410 0.90630 X 260000 260000 191000 191000 12171 12171 196520 28481 168039 428039 X 276826 4146 13841 17987 258839 258839 279890 13841 13841 266049 266049 SCHEDULE D, PAGE 3, PART X THE FOUNDATION APPLIES FASB GUIDANCE RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE STANDARD ALSO PROVIDES GUIDANCE ON PENALTIES AND INTEREST, CLASSIFICATION, AND DISCLOSURE. THE FOUNDATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE FOUNDATION'S INCOME TAX RETURNS FOR YEARS SINCE 2011 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. 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