2025-11-07T07:41:16-05:00 2025-06-30 541451026 HARRIS HARDY & JOHNSTONE PC 300 ARBORETUM PL STE 660 RICHMOND VA 23236 990 2024-07-01 540343050 POE FOUNDATION INC POEF 8046485523 1914-16 EAST MAIN STREET RICHMOND VA 23233 MAEVE JONES EXECUTIVE DIRECTOR 8046485523 2025-10-27 true true PAMELA M LEONARD CPA P01834882 8045600560 2025-10-27 2024 2025-03-06 01:10:19Z ANDREW WATERS 1914-16 EAST MAIN STREET RICHMOND VA 23233 996875 false X WWW.POEMUSEUM.ORG X 1922 VA ACQUIRING, PRESERVING, AND INTERPRETING POE WORKS FOR THE PUBLIC. 18 18 14 18 0 83688 99739 452666 474152 10698 29431 141385 253059 688437 856381 0 0 362397 445722 0 30003 283886 349934 646283 795656 42154 60725 1178810 1243347 31962 35774 1146848 1207573 ACQUIRE AND PRESERVE POE WORKS. false false 625160 474152 OPERATIONS OF MUSEUM RELATING TO THE LIFE AND TIMES OF EDGAR ALLAN POE 625160 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 14 true false false false false false false false false false false false false false false X 18 18 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 MAEVE JONES EXECUTIVE DI 40.00 X 69554 0 6288 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 EXECUTIVE CO 1.00 X 0 0 0 ARABETH BALASKO EXECUTIVE CO 1.00 X 0 0 0 JEFF MINNICH EXECUTIVE CO 1.00 X 0 0 0 TRACEY TEMPLETON EXECUTIVE CO 1.00 X 0 0 0 ANDREW SELMAN TRUSTEE 1.00 X 0 0 0 CRAIG MARTIN TRUSTEE 1.00 X 0 0 0 GARRETT DALTON TRUSTEE 1.00 X 0 0 0 GEORGE HERRING TRUSTEE 1.00 X 0 0 0 GINNA LAMBERT TRUSTEE 1.00 X 0 0 0 MARGARET DODSON TRUSTEE 1.00 X 0 0 0 NORMAN LEAHY 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 SCOTT PEEPLES TRUSTEE 1.00 X 0 0 0 STEPHAN LOEWENTHEIL TRUSTEE 1.00 X 0 0 0 69554 6288 false false false 99739 99739 ADMISSIONS 398206 398206 FACILITIES USE 57100 57100 MUSEUM PROGRAMS AND EVENTS 13684 13684 EDUCATIONAL PROGRAMS 5162 5162 474152 15932 15932 13499 13499 13499 13499 391279 140494 250785 250785 MISCELLANEOUS REVENUE 2274 2274 2274 856381 476426 280216 69554 50079 15302 4173 305790 220168 67274 18348 38773 29855 8918 31605 24336 7269 16400 10824 5576 4831 3188 1643 19674 19674 29842 25664 1791 2387 3631 3050 363 218 108549 92516 12237 3796 16658 16658 17 17 12141 12141 10319 8874 1445 EVENT EXPENSE 78673 78673 SERVICE CHARGES 27990 27990 MEMBERSHIP DUES AND FEES 12538 10532 2006 CURATORIAL 7579 7579 1092 11 1081 795656 625160 140493 30003 230907 219546 71611 15644 91304 7584 3793 1244767 352493 462319 892274 354315 36430 36430 1178810 1243347 31962 35774 31962 35774 X 1097369 1179192 49479 28381 1146848 1207573 1178810 1243347 60725 X true X false false X 176982 82868 40187 83688 99739 483464 130549 282419 442623 461474 476426 1793491 198956 289225 323235 357451 391279 1560146 506487 654512 806045 902613 967444 3837101 3837101 5171 5952 12547 10698 15932 50300 5171 5952 12547 10698 15932 50300 511658 660464 818592 913311 983376 3887401 0.98710 0.98790 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36430 X X false 260000 260000 191000 191000 12171 12171 781596 149322 632274 892274 X 856381 856381 856381 795656 795656 795656 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, 2025. 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