2014-02-14T11:31:49-06:00 2013-06-30 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2012-07-01 540343050 POE FOUNDATION INC POEF 8046485523 1914-16 EAST MAIN STREET RICHMOND VA 23233 CHRIS SEMTNER 8046485523 2014-02-13 true N DOUGLAS HENLEY 8045600560 2014-02-14 2012 2015-11-30 17:44:51Z CHRIS SEMTNER 1914-16 EAST MAIN STREET RICHMOND VA 23223 264061 false X WWW.POEMUSEUM.ORG X 1922 VA ACQUIRE AND PRESERVE POE WORKS. 21 21 12 0 45231 46996 138865 113160 3033 9050 50826 36926 237955 206132 0 0 16413 133658 0 8831 102739 92295 119152 225953 118803 -19821 618032 610435 425 12651 617607 597784 ACQUIRE AND PRESERVE POE WORKS. false false 164013 OPERATIONS OF MUSEUM RELATING TO THE LIFE AND TIMES OF EDGAR ALLAN POE 164013 true false false false false false false false false false true false false false false false 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 12 false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false false false false false false false false VA X X THE CORPORATION 8046485523 1916 EAST MAIN STREET RICHMOND VA 23223 X DR HARRY LEE POE X X 0 0 0 JEFFREY CHAPMAN X 0 0 0 PETER FAWN X X 0 0 0 JOHN ASTIN X 0 0 0 ROBERT A BUERLEIN X 0 0 0 DR GEORGE W POE X X 0 0 0 HOLT EDMUNDS X 0 0 0 NORMAN GEORGE X 0 0 0 JAMES G ROSE JR X 0 0 0 M THOMAS INGE X 0 0 0 RICHARD KOPLEY X 0 0 0 CHRISTOPHER KULP X 0 0 0 STEPHAN LOWENTHEIL X 0 0 0 C SAMUEL MCDONALD X 0 0 0 ROSE MARIE MITCHELL X 0 0 0 KASSIE OLGAS X X 0 0 0 MARIKA RAWLES X 0 0 0 ANTOINETTE SUITER X 0 0 0 SUSAN JAFFE TANE X 0 0 0 BENJAMIN WARTHEN X X 0 0 0 TOM WILLIAMSON X 0 0 0 CHRIS SEMTNER X 0 0 0 false false false 2854 44142 46996 ADMISSIONSW AND TOURS 92689 92689 FACILITIES RENTAL 20471 20471 113160 9050 9050 94855 57929 36926 36926 206132 92689 66447 119200 91784 20264 7152 3634 2799 618 217 10824 8334 1840 650 1000 1000 22951 22951 16221 8597 6812 812 37679 26375 11304 1484 1484 5327 5327 BANK FEES 5539 5539 PAYROLL SERVICE 1689 1689 LICENSES 405 405 225953 164013 53109 8831 1026 8565 183724 173768 28463 18036 554351 220085 338172 334266 66647 75800 618032 610435 425 12651 425 12651 X 617607 597784 617607 597784 618032 610435 -19821 -2 X false false X 193348 275945 152600 46996 668889 193348 275945 152600 46996 668889 668889 25676 29204 21324 9050 85254 115326 115326 869469 92689 0.76930 0.90090 X 200000 200000 191000 191000 200000 206132 206132 206132 225955 2 2 225953 225953 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 2 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B AN ELECTRONIC COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -2