2024-09-23T16:07:41-04:00 2024-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2023-07-01 540343050 POE FOUNDATION INC POEF 8046485523 1914-16 EAST MAIN STREET RICHMOND VA 23233 MAEVE JONES EXECUTIVE DIRECTOR 8046485523 2024-09-19 true false PAMELA M LEONARD CPA P01834882 8045600560 2024-09-19 2023 2024-08-08 14:25:15Z ANDREW WATERS 1914-16 EAST MAIN STREET RICHMOND VA 23233 913311 false X WWW.POEMUSEUM.ORG X 1922 VA ACQUIRING, PRESERVING, AND INTERPRETING POE WORKS FOR THE PUBLIC. 16 16 11 28 0 40187 83688 442623 452666 12547 10698 133782 141385 629139 688437 0 0 311748 362397 0 23000 321392 283886 633140 646283 -4001 42154 1076746 1178810 20211 31962 1056535 1146848 ACQUIRE AND PRESERVE POE WORKS. false false 517146 452666 OPERATIONS OF MUSEUM RELATING TO THE LIFE AND TIMES OF EDGAR ALLAN POE 517146 true true false false false false false true false false true 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 false true 0 0 11 false false false false false false false false false false false false false false false X 16 16 false false false false true true false true true false false true true true true false true false false false VA X X THE FOUNDATION 8046485523 1916 EAST MAIN STREET RICHMOND VA 23223 DR DEAN BROWELL PRESIDENT 1.00 X X 0 0 0 BRIAN DISMORE VICE PRESIDE 1.00 X X 0 0 0 ANDREW WATERS TREASURER 1.00 X X 0 0 0 ADAM WORCHESTER IMM. PAST PR 1.00 X X 0 0 0 ARABETH BALASKO EXECUTIVE CO 1.00 X 0 0 0 JEFFERY CHAPMAN EXECUTIVE CO 1.00 X 0 0 0 MARGARET DODSON TRUSTEE 1.00 X 0 0 0 PETER FAWN TRUSTEE 1.00 X 0 0 0 DR RICHARD KOPLEY TRUSTEE 1.00 X 0 0 0 GINNA LAMBERT TRUSTEE 1.00 X 0 0 0 NORMAN LEAHY TRUSTEE 1.00 X 0 0 0 CRAIG MARTIN TRUSTEE 1.00 X 0 0 0 JEFF MINNICH TRUSTEE 1.00 X 0 0 0 SCOTT PEEPLES TRUSTEE 1.00 X 0 0 0 SUSAN JAFFE TANE TRUSTEE 1.00 X 0 0 0 MAEVE JONES EXECUTIVE DI 40.00 X 61846 0 12774 61846 12774 false false false 83688 83688 ADMISSIONS 403598 403598 FACILITIES USE 28785 28785 MUSEUM PROGRAMS AND EVENTS 15555 15555 EDUCATIONAL PROGRAMS 4728 4728 452666 10698 10698 357451 224874 132577 132577 MISCELLANEOUS REVENUE 8808 8808 8808 688437 461474 143275 61846 44529 13606 3711 249801 179857 54956 14988 26455 20370 6085 24295 18707 5588 21400 14124 7276 10060 6640 3420 18388 18388 14422 12403 865 1154 3446 2894 345 207 75644 64808 9422 1414 2927 2927 29 29 12530 12530 11655 10023 1632 EVENT EXPENSE 65694 65694 SERVICE CHARGES 35752 35752 CURATORIAL 6064 6064 MEMBERSHIP DUES AND FEES 2827 2827 3048 1507 15 1526 646283 517146 106137 23000 187693 230907 60939 71611 10680 15644 7584 802670 340351 474847 462319 306157 354315 36430 36430 1076746 1178810 20211 31962 20211 31962 X 1049030 1097369 7505 49479 1056535 1146848 1076746 1178810 42154 48159 X true X false false X 109497 176982 82868 40187 83688 493222 158000 130549 282419 442623 461474 1475065 164961 198956 289225 323235 357451 1333828 432458 506487 654512 806045 902613 3302115 3302115 6065 5171 5952 12547 10698 40433 6065 5171 5952 12547 10698 40433 438523 511658 660464 818592 913311 3342548 0.98790 0.98730 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36430 X X false 260000 260000 191000 191000 12171 12171 339499 137180 202319 462319 X 736596 48159 48159 688437 688437 646283 646283 646283 SCHEDULE D, PAGE 3, PART X THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MUSEUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MUSEUM AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE MUSEUM HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024. 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 12C DIRECTORS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY AND PUT THE INTEREST OF THE ORGANIZATION FIRST ABOVE THEIR OWN. 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