2014-11-17T13:23:52-06:00 2014-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2013-07-01 540343050 POE FOUNDATION INC POEF 8046485523 1914-16 EAST MAIN STREET RICHMOND VA 23233 JAIME R FAWCETT EXECUTIVE DIRECTOR 8046485523 2014-11-10 true N DOUGLAS HENLEY P00805973 8045600560 2014-11-10 2013 2015-11-30 17:44:51Z JAIME R FAWCETT 1914-16 EAST MAIN STREET RICHMOND VA 23223 427846 false X WWW.POEMUSEUM.ORG X 1922 VA ACQUIRE AND PRESERVE POE WORKS. 24 24 12 0 46996 172439 113160 156270 9050 9037 36926 40601 206132 378347 0 0 133658 141096 0 9213 92295 79589 225953 220685 -19821 157662 610435 767562 12651 8379 597784 759183 ACQUIRE AND PRESERVE POE WORKS. false false 163573 OPERATIONS OF MUSEUM RELATING TO THE LIFE AND TIMES OF EDGAR ALLAN POE 163573 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 true false false false false false false false false true 0 0 12 false false false false false false false false false false false false false X 24 24 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 X JAIME R FAWCETT EXECUTIVE DI 40.00 X X 0 0 0 DR HARRY LEE POE SECRETARY 1.00 X 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 TRUSTEE 1.00 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 ROSE MARIE MITCHELL 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 false false false 3374 135000 34065 135000 172439 ADMISSIONS AND TOURS 129644 129644 FACILITIES USE 26626 26626 156270 9037 9037 90100 49499 40601 40601 378347 129644 76264 126571 97460 21517 7594 2477 1907 421 149 12048 9277 2048 723 750 750 22530 22530 11992 4646 6599 747 17673 8516 9157 396 396 5550 5550 13812 12363 1449 PAYROLL SERVICE EXPENSES 1726 1726 MEMBERSHIPS AND DUES 1649 1649 MISCELLANEOUS 1168 1168 EXHIBITS EXPENSE 836 836 1507 1099 408 220685 163573 47899 9213 8565 34488 173768 176102 18036 13719 659691 225635 334266 434056 75800 79537 29660 610435 767562 12651 8379 12651 8379 X 597784 759183 597784 759183 610435 767562 157662 3737 X false true X false false X 275945 152600 45231 46996 172439 693211 275945 152600 45231 46996 172439 693211 693211 29204 21324 3033 9050 9037 71648 764859 129644 0.90630 0.76930 X PART II, LINE 10 260000 260000 191000 191000 12171 11302 869 196520 23333 173187 434056 382084 3737 3737 378347 378347 220685 220685 220685 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 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 2010 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. X 1 135000 ASSESSMENT false false false 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