POE FOUNDATION INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- POE FOUNDATION INC (EIN 54-0343050)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-15
- IRS object ID
- 201110469349200111
- Schema version
- 2009v1.7
- 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 | 2011-02-15T08:35:24-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | 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 | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-07-01 | 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 | 2011-01-31 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | N DOUGLAS HENLEY | Name |
| Phone | 8045600560 | Phone |
| Date Prepared | 2011-02-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | WWW.POEMUSEUM.ORG | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 438273 | GrossReceipts |
| Contributions Gifts Grants Etc | 275945 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 25420 | ProgramServiceRevenue |
| Investment Income | 3784 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 44603 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 22898 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 21705 | GainOrLossFromSaleOfAssets |
| Gross Sales Of Inventory | 85597 | GrossSalesOfInventory |
| Cost Of Goods Sold | 39998 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 45599 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 2924 | OtherRevenueTotal |
| Total Revenue | 375377 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 111846 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 5800 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 34389 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 14402 | PrintingPublicationsPostage |
| Other Expenses Total | 51474 | OtherExpensesTotal |
| Total Expenses | 217911 | TotalExpenses |
| Excess Or Deficit For Year | 157466 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 484465 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 641931 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128639 | BOY |
| EOY | 285350 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 217000 | BOY |
| EOY | 200000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142885 | BOY |
| EOY | 164335 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 488524 | BOY |
| EOY | 649685 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4059 | BOY |
| EOY | 7754 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 484465 | BOY |
| EOY | 641931 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ACQUIRE AND PRESERVE POE WORKS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | OPERATIONS OF MUSEUM RELATING TO THE LIFE AND TIMES OF EDGAR ALLAN POE | DescriptionProgramServiceAccom |
| Program Service Expenses | 152134 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 152134 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (26 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| CHRIS SEMTNER | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | CURATOR | 0 | 0 |
| DR HARRY LEE POE | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | PRESIDENT | 0 | 0 |
| J RONALD SMITH | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | VICE PRESIDE | 0 | 0 |
| DR EDWARD DC CAMPBELL JR | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TREASURER | 0 | 0 |
| DR WELFORD D TAYLOR | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | SECRETARY | 0 | 0 |
| JOHN ASTIN | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| BOB BUERLEIN | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| ANNEMARIE BEEBE | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| HOLT EDMUNDS | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| NORMAN GEORGE | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| CLAIRE GUTHRIE GASTANAGA | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| M THOMAS INGE | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| RICHARD KOPLEY | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| CHRISTOPHER KULP | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| STEPHAN LOWENTHEIL | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| C SAMUEL MCDONALD | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| ROSE MARIE MITCHELL | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| KASSIE OLGAS | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| MARIKA RAWLES | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| KATHERINE SMITH | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| MELISSA SMITH | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| ANTOINETTE SUITER | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| SUSAN JAFFE TANE | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| BENJAMIN WARTHEN | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| TOM WILLIAMSON | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| MARTHA WOMACK | ||||||
| 1914-16 EAST MAIN STREET | RICHMOND | VA | 23233 | TRUSTEE | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | THE CORPORATION | NamePerson |
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) |
|---|---|---|
| Telephone Number | 8046485523 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
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 | 36960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 243155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275945 | CurrentTaxYear |
| Total | 871022 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36960 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121614 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 243155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 193348 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275945 | CurrentTaxYear |
| Total | 871022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 871022 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8671 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12176 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18974 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3784 | CurrentTaxYear |
| Total | 69281 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 940303 | TotalSupport |
| Gross Receipts From Admissions Etc | 528990 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92630 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90080 | 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 |
Compensation Explanation CompensationExplanation
Compensation Compensation (26 entries)
| CHRIS SEMTNER |
| DR HARRY LEE POE |
| J RONALD SMITH |
| DR EDWARD DC CAMPBELL JR |
| DR WELFORD D TAYLOR |
| JOHN ASTIN |
| BOB BUERLEIN |
| ANNEMARIE BEEBE |
| HOLT EDMUNDS |
| NORMAN GEORGE |
| CLAIRE GUTHRIE GASTANAGA |
| M THOMAS INGE |
| RICHARD KOPLEY |
| CHRISTOPHER KULP |
| STEPHAN LOWENTHEIL |
| C SAMUEL MCDONALD |
| ROSE MARIE MITCHELL |
| KASSIE OLGAS |
| MARIKA RAWLES |
| KATHERINE SMITH |
| MELISSA SMITH |
| ANTOINETTE SUITER |
| SUSAN JAFFE TANE |
| BENJAMIN WARTHEN |
| TOM WILLIAMSON |
| MARTHA WOMACK |
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