POE FOUNDATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- POE FOUNDATION INC (EIN 54-0343050)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-06
- IRS object ID
- 201300379349300320
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-06T12:24:49-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS HARDY & JOHNSTONE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9201 ARBORETUM PKWY STE 200 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23236 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540343050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POEF | NameControl |
| Phone | 8046485523 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1914-16 EAST MAIN STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRIS SEMTNER | Name |
| Title | CURATOR | Title |
| Phone | 8046485523 | Phone |
| Date Signed | 2013-01-24 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | N DOUGLAS HENLEY | Name |
| Phone | 8045600560 | Phone |
| Date Prepared | 2013-02-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRIS SEMTNER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1914-16 EAST MAIN STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 278357 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.POEMUSEUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1922 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | ACQUIRE AND PRESERVE POE WORKS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 152600 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 45231 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 19642 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 138865 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1682 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3033 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 44123 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50826 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 218047 | TotalRevenuePriorYear |
| Total Revenue Current Year | 237955 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 122005 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 164013 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 10415 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 96330 | OtherExpensePriorYear |
| Other Expenses Current Year | 102739 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 218335 | TotalExpensesPriorYear |
| Total Expenses Current Year | 266752 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -288 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -28797 | RevenuesLessExpensesCY |
| Total Assets BOY | 651263 | TotalAssetsBOY |
| Total Assets EOY | 618032 | TotalAssetsEOY |
| Total Liabilities BOY | 4859 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 425 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 646404 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 617607 | NetAssetsOrFundBalancesEOY |
| Mission Description | ACQUIRE AND PRESERVE POE WORKS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 191941 | Expense |
| Description | OPERATIONS OF MUSEUM RELATING TO THE LIFE AND TIMES OF EDGAR ALLAN POE | Description |
| Total Program Service Expense | 191941 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CORPORATION | NamePerson |
| Telephone Number | 8046485523 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1916 EAST MAIN STREET | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DR HARRY LEE POE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| J RONALD SMITH | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| THOMAS CAMDEN | ||||||
| TRUSTEE | 1.00 | X | X | 0 | 0 | 0 |
| JOHN ASTIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ROBERT BUERLEIN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ANNEMARIE BEEBE | ||||||
| VICE PRESIDE | 1.00 | X | X | 0 | 0 | 0 |
| HOLT EDMUNDS | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| NORMAN GEORGE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PETER FAWN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| M THOMAS INGE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RICHARD KOPLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER KULP | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHAN LOWENTHEIL | ||||||
| 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 | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARIKA RAWLES | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATHERINE SMITH | ||||||
| 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 | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| TOM WILLIAMSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARTHA WOMACK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JEFFREY CHAPMAN | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CHRIS SEMTNER | ||||||
| CURATOR | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 45231 | AllOtherContributions |
| Total Contributions | 45231 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|
| ADMISSIONS AND TOURS | 116741 | 116741 | |
| FACILITIES USE | 22124 | $22,124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 138865 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3033 | TotalRevenueColumn |
| Exclusion | $3,033 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 91228 | GrossSalesOfInventory |
| Cost Of Goods Sold | 40402 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50826 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50826 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 237955 | TotalRevenueColumn |
| Related Or Exempt Function Income | 167567 | RelatedOrExemptFunctionIncome |
| Exclusion | $25,157 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148409 | Total |
| Program Services | 114275 | ProgramServices |
| Management And General | 25230 | ManagementAndGeneral |
| Fundraising | 8904 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2276 | Total |
| Program Services | 1753 | ProgramServices |
| Management And General | 387 | ManagementAndGeneral |
| Fundraising | 136 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13328 | Total |
| Program Services | 10262 | ProgramServices |
| Management And General | 2266 | ManagementAndGeneral |
| Fundraising | 800 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28 | Total |
| Management And General | 28 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5800 | Total |
| Management And General | 5800 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18508 | Total |
| Program Services | 18508 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11502 | Total |
| Program Services | 6096 | ProgramServices |
| Management And General | 4831 | ManagementAndGeneral |
| Fundraising | 575 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32831 | Total |
| Program Services | 22982 | ProgramServices |
| Management And General | 9849 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 872 | Total |
| Program Services | 872 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2015 | Total |
| Program Services | 2015 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5253 | Total |
| Management And General | 5253 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13101 | Total |
| Program Services | 9170 | ProgramServices |
| Management And General | 3931 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| CREDIT CARD FEE | 6036 | 6036 | |
| PAYROLL SERVICE EXPENSES | 2654 | 2654 | |
| MISCELLANEOUS | 1624 | 1624 | |
| BUSINESS REGISTRATION FEE | 785 | 785 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1730 | Total |
| Program Services | 1730 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 266752 | Total |
| Program Services | 191941 | ProgramServices |
| Management And General | 64396 | ManagementAndGeneral |
| Fundraising | 10415 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1026 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 216706 | BOY |
| EOY | 183724 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26956 | BOY |
| EOY | 28463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 552931 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 214759 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343426 | BOY |
| EOY | 338172 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 64175 | BOY |
| EOY | 66647 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651263 | BOY |
| EOY | 618032 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4859 | BOY |
| EOY | 425 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4859 | BOY |
| EOY | 425 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646404 | BOY |
| EOY | 617607 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 646404 | BOY |
| EOY | 617607 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 651263 | BOY |
| EOY | 618032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -28797 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45231 | CurrentTaxYear |
| Total | 910279 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 243155 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 193348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275945 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 152600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 45231 | CurrentTaxYear |
| Total | 910279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 910279 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18974 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25676 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 29204 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21324 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3033 | CurrentTaxYear |
| Total | 98211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1008490 | TotalSupport |
| Gross Receipts From Admissions Etc | 658906 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90260 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90190 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 200000 | OtherCostOrOtherBasis |
| Book Value | 200000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 191000 | OtherCostOrOtherBasis |
| Depreciation | 191000 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 200000 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 |
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