2024-05-14T11:16:06-04:00 2023-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2022-07-01 540343050 POE FOUNDATION INC POEF 8046485523 1914-16 EAST MAIN STREET RICHMOND VA 23233 MAEVE JONES EXECUTIVE DIRECTOR 8046485523 2023-12-22 true MAEVE JONES XXX-XX-XXXX false PAMELA M LEONARD CPA P01834882 8045600560 2023-12-22 2022 2023-04-26 12:10:37Z ANDREW WATERS 1914-16 EAST MAIN STREET RICHMOND VA 23233 818592 false X WWW.POEMUSEUM.ORG X 1922 VA ACQUIRING, PRESERVING, AND INTERPRETING POE WORKS FOR THE PUBLIC. 14 14 11 38 0 82868 40187 282419 442623 5952 12547 144750 133782 515989 629139 0 0 224884 311748 0 19732 205949 321392 430833 633140 85156 -4001 1058685 1076746 20243 20211 1038442 1056535 ACQUIRE AND PRESERVE POE WORKS. false false 518353 442623 OPERATIONS OF MUSEUM RELATING TO THE LIFE AND TIMES OF EDGAR ALLAN POE 518353 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 14 14 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 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 52885 0 5568 52885 5568 false false false 40187 40187 ADMISSIONS 387810 387810 FACILITIES USE 33280 33280 MUSEUM PROGRAMS AND EVENTS 13978 13978 EDUCATIONAL PROGRAMS 7555 7555 442623 12547 12547 323235 189453 133782 133782 629139 442623 146329 52885 38077 11635 3173 212007 152645 46641 12721 26085 20085 6000 20771 15994 4777 16649 10988 5661 2900 1914 986 22285 22285 9072 7850 524 698 4270 3587 427 256 60920 52436 7267 1217 8699 8699 3004 3004 12542 12542 17294 14873 2421 EVENT EXPENSE 112067 112067 SERVICE CHARGES 39366 39366 TRAINING AND DEVELOPMENT 6124 6124 CURATORIAL 4123 4123 2077 393 17 1667 633140 518353 95055 19732 199417 187693 52776 60939 8729 8346 10680 802670 327823 482018 474847 270969 306157 36430 36430 1058685 1076746 20243 20211 20243 20211 X 985575 1049030 52867 7505 1038442 1056535 1058685 1076746 X -4001 30823 -8729 X X true X false true false X 100224 109497 176982 82868 40187 509758 189215 158000 130549 282419 442623 1202806 169202 164961 198956 289225 323235 1145579 458641 432458 506487 654512 806045 2858143 2858143 6962 6065 5171 5952 12547 36697 6962 6065 5171 5952 12547 36697 465603 438523 511658 660464 818592 2894840 0.98730 0.47360 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36430 X X false 260000 260000 191000 191000 12171 12171 339499 124652 214847 474847 X 659962 30823 30823 629139 629139 633140 633140 633140 SCHEDULE D, PAGE 1, PART III, LINE 1A THE MUSEUM'S POLICY IS NOT TO RECORD DONATIONS OF COLLECTIONS. PURCHASED COLLECTIONS ARE RECORDED AT COST. SCHEDULE D, PAGE 2, PART III, LINE 4 THE POE MUSEUM ACTS AS A STEWARD FOR A WORLD-CLASS COLLECTION OF THE PERSONAL BELONGINGS OF EDGARD ALLAN POE AND HIS FAMILY. 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, 2023 AND 2022. 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 FORM 990, PART XI, LINE 9 CHANGE IN ACCOUNTS RECEIVABLE FROM PY. FORM 990, PAGE 12, PART XII, LINE 2C THE EXECUTIVE COMMITTEE SELECTS AND OVERSEES THE INDEPENDENT ACCOUNTANT IN THE AUDIT OR REVIEW PROCESS.