Civic Intelligence

Poe Foundation Inc.

990 • Fiscal year 2016 • EIN 54-0343050

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.POEMUSEUM.ORG
1914-16 East Main StreetRichmond, VA 23233

(804) 648-5523

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$762,009

Down $4,119 (-0.5%) from 2015

Net Assets

Up

$758,529

Up $2,410 (+0.3%) from 2015

Liabilities

Down

$3,480

Down $6,529 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin40th percentile

Revenue

Up

$290,613

Up $31,774 (+12%) from 2015

Expenses

Up

$290,760

Up $24,711 (+9.3%) from 2015

Net Income

Up

-$147

Up $7,063 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $649,685Liabilities 2010: $7,754Net Assets 2010: $641,9312010Assets 2011: $651,263Liabilities 2011: $4,859Net Assets 2011: $646,4042011Assets 2012: $618,032Liabilities 2012: $425Net Assets 2012: $617,6072012Assets 2013: $610,435Liabilities 2013: $12,651Net Assets 2013: $597,7842013Assets 2014: $767,562Liabilities 2014: $8,379Net Assets 2014: $759,1832014Assets 2015: $766,128Liabilities 2015: $10,009Net Assets 2015: $756,1192015Assets 2016: $762,009Liabilities 2016: $3,480Net Assets 2016: $758,5292016Assets 2017: $789,737Liabilities 2017: $18,819Net Assets 2017: $770,9182017Assets 2018: $816,201Liabilities 2018: $3,470Net Assets 2018: $812,7312018Assets 2019: $884,489Liabilities 2019: $35,619Net Assets 2019: $848,8702019Assets 2020: $900,689Liabilities 2020: $62,186Net Assets 2020: $838,5032020Assets 2021: $1,009,597Liabilities 2021: $5,061Net Assets 2021: $1,004,5362021Assets 2022: $1,058,685Liabilities 2022: $20,243Net Assets 2022: $1,038,4422022Assets 2023: $1,076,746Liabilities 2023: $20,211Net Assets 2023: $1,056,5352023Assets 2024: $1,178,810Liabilities 2024: $31,962Net Assets 2024: $1,146,8482024Assets 2025: $1,243,347Liabilities 2025: $35,774Net Assets 2025: $1,207,5732025

Highlighted filing

2016

Assets$762,009
Liabilities$3,480
Net Assets$758,529
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $375,377Expenses 2010: $217,911Net Income 2010: $157,4662010Revenue 2011: $218,047Expenses 2011: $218,335Net Income 2011: -$2882011Expenses 2012: $266,7522012Expenses 2013: $225,9532013Revenue 2014: $378,347Expenses 2014: $220,685Net Income 2014: $157,6622014Revenue 2015: $258,839Expenses 2015: $266,049Net Income 2015: -$7,2102015Revenue 2016: $290,613Expenses 2016: $290,760Net Income 2016: -$1472016Revenue 2017: $296,143Expenses 2017: $298,194Net Income 2017: -$2,0512017Revenue 2018: $334,322Expenses 2018: $304,244Net Income 2018: $30,0782018Revenue 2019: $376,486Expenses 2019: $350,036Net Income 2019: $26,4502019Revenue 2020: $339,362Expenses 2020: $353,857Net Income 2020: -$14,4952020Revenue 2021: $442,466Expenses 2021: $345,511Net Income 2021: $96,9552021Revenue 2022: $515,989Expenses 2022: $430,833Net Income 2022: $85,1562022Revenue 2023: $629,139Expenses 2023: $633,140Net Income 2023: -$4,0012023Revenue 2024: $688,437Expenses 2024: $646,283Net Income 2024: $42,1542024Revenue 2025: $856,381Expenses 2025: $795,656Net Income 2025: $60,7252025

Highlighted filing

2016

Revenue$290,613
Expenses$290,760
Net Income-$147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$365,985
Mission and Program Overview

Mission

Acquire and preserve poe works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$428,039$423,179▼ $4,860
Savings and Temporary Cash Investments$190,121$170,042▼ $20,079
Investments in Publicly Traded Securities$83,683$86,240▲ $2,557
Cash and Non-Interest-Bearing Accounts$19,529$31,098▲ $11,569
Inventories for Sale or Use$15,096$17,040▲ $1,944
Total Assets$766,128$762,009▼ $4,119
Other Assets Total$29,660$34,410▲ $4,750
Liabilities
Accounts Payable and Accrued Expenses$10,009$3,480▼ $6,529
Total Liabilities$10,009$3,480▼ $6,529
Net Assets / Fund Balance
Unrestricted Net Assets$756,119$758,529▲ $2,410
Total Net Assets Fund Balance$756,119$758,529▲ $2,410
Total Liabilities and Net Assets / Fund Balance$766,128$762,009▼ $4,119

Asset Categories

AssetBook ValueDepreciationBasis
Land$260,000-$260,000
Other Land Buildings$163,179$33,341$196,520
Buildings-$191,000$191,000
Equipment-$12,171$12,171
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime R FawcettExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Annemarie W BeebePresident
Antoinette SuiterTrustee
Benjamin WarthenTrustee
C Samuel McdonaldTrustee
Cate CraneTrustee
Christopher KulpTrustee
Dr George W PoeTrustee
Drew WiltshireTrustee
Harriss RicksTrustee
Holt EdmundsTrustee
James G Rose JrTrustee
Kia WareTrustee
Marika RawlesTrustee
Martha WomackTrustee
Murray EllisonTrustee
Peter FawnTrustee
Richard KopleyTrustee
Stephan LoewentheilTrustee
Susan Jaffe TaneTrustee
Tom WilliamsonTrustee
Robert a BuerleinSecretary
Jeffrey ChapmanTreasurer
M Thomas IngeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,933
Program Service Revenue
$179,818
Investment Income
$2,337
Other Revenue
$58,525
All Other Contributions
$48,452
Change in Net Assets
$-147

Audited Revenue Reconciliation

Revenue per Audited Statements
$290,613
Revenue Not Reported on Form 990
$11,516
Total Revenue per Audited Statements
$302,129
Total Revenue per Form 990
$290,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,865
Other Expenses$118,895
Total Fundraising Expense$11,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,690$26,425$9,327$155,442
Occupancy$35,837$15,360-$51,197
Office Expenses$14,637$9,036$1,023$24,696
Insurance-$15,230-$15,230
Advertising$14,221--$14,221
Payroll Taxes$10,152$2,242$791$13,185
Depreciation Depletion-$4,860-$4,860
Fees for Services Accounting-$4,000-$4,000
Other Employee Benefits$2,494$550$194$3,238
Conferences and Meetings$773--$773
Travel$610--$610
Other Expenses$380$462-$380
All Other Expenses$333--$333
Total Functional Expenses$201,260$78,165$11,335$290,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$299,719
Expenses per Audited Statements$290,760
Total Expenses per Form 990$290,760
Expenses Not Reported on Form 990$8,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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”

Filing and Contact Details

Filer

Filer Name
Poe Foundation Inc
EIN
54-0343050
Phone
8046485523
Address
1914-16 EAST MAIN STREET, RICHMOND, VA 23233

Signing Officer

Name
Jaime R Fawcett
Title
Executive Director
Phone
8046485523
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime R Fawcett
Formed
1922
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
11

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
N Douglas Henley
Phone
8045600560
Supplemental Narrative

Financial Statement Notes

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 foundation 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 foundation and various positions related to the potential sources of unrelated business taxable income (ubti). The foundation has recognized no uncertain tax positions for the year ended june 30, 2016. The foundation is generally no longer subject to examination by the internal revenue service for years prior to 2013.”

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03480
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ACQUIRE AND PRESERVE POE WORKS.
IRS990/AdvertisingGrp/ProgramServicesAmt014221
IRS990/AdvertisingGrp/TotalAmt014221
IRS990/AllOtherContributionsAmt048452
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0333
IRS990/AllOtherExpensesGrp/TotalAmt0333
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum08046485523
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01916 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019529
IRS990/CashNonInterestBearingGrp/EOYAmt031098
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0773
IRS990/ConferencesMeetingsGrp/TotalAmt0773
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt075372
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt049933
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02337
IRS990/CYOtherExpensesAmt0118895
IRS990/CYOtherRevenueAmt058525
IRS990/CYProgramServiceRevenueAmt0179818
IRS990/CYRevenuesLessExpensesAmt0-147
IRS990/CYSalariesCompEmpBnftPaidAmt0171865
IRS990/CYTotalExpensesAmt0290760
IRS990/CYTotalFundraisingExpenseAmt011335
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290613
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04860
IRS990/DepreciationDepletionGrp/TotalAmt04860
IRS990/Desc0OPERATIONS OF MUSEUM RELATING TO THE LIFE AND TIMES OF EDGAR ALLAN POE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0201260
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0JAIME R FAWCETT
IRS990/Form990PartVIISectionAGrp/PersonNm1CATE CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFFREY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER FAWN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNEMARIE W BEEBE
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT A BUERLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR GEORGE W POE
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLT EDMUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm8DREW WILTSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES G ROSE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10M THOMAS INGE
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD KOPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER KULP
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHAN LOEWENTHEIL
IRS990/Form990PartVIISectionAGrp/PersonNm14C SAMUEL MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIKA RAWLES
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTOINETTE SUITER
IRS990/Form990PartVIISectionAGrp/PersonNm17SUSAN JAFFE TANE
IRS990/Form990PartVIISectionAGrp/PersonNm18BENJAMIN WARTHEN
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm20MURRAY ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm21HARRISS RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm22KIA WARE
IRS990/Form990PartVIISectionAGrp/PersonNm23MARTHA WOMACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365985
IRS990/GrossSalesOfInventoryAmt0131897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015230
IRS990/InsuranceGrp/TotalAmt015230
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015096
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017040
IRS990/InvestmentIncomeGrp/ExclusionAmt02337
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02337
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086240
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236512
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0428039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0423179
IRS990/LandBldgEquipCostOrOtherBssAmt0659691
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01481
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACQUIRE AND PRESERVE POE WORKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0756119
IRS990/NetAssetsOrFundBalancesEOYAmt0758529
IRS990/NetIncomeOrLossGrp/ExclusionAmt056525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt056525
IRS990/NetUnrlzdGainsLossesInvstAmt02557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015360
IRS990/OccupancyGrp/ProgramServicesAmt035837
IRS990/OccupancyGrp/TotalAmt051197
IRS990/OfficeExpensesGrp/FundraisingAmt01023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09036
IRS990/OfficeExpensesGrp/ProgramServicesAmt014637
IRS990/OfficeExpensesGrp/TotalAmt024696
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029660
IRS990/OtherAssetsTotalGrp/EOYAmt034410
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0194
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0550
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03238
IRS990/OtherExpensesGrp/Desc0PAYROLL SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc2BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ProgramServicesAmt01536
IRS990/OtherExpensesGrp/ProgramServicesAmt1597
IRS990/OtherExpensesGrp/ProgramServicesAmt2380
IRS990/OtherExpensesGrp/TotalAmt01536
IRS990/OtherExpensesGrp/TotalAmt1597
IRS990/OtherExpensesGrp/TotalAmt2462
IRS990/OtherExpensesGrp/TotalAmt3380
IRS990/OtherRevenueMiscGrp/Desc0REWARD POINT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02000
IRS990/OtherRevenueTotalAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09327
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119690
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155442
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0791
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02242
IRS990/PayrollTaxesGrp/ProgramServicesAmt010152
IRS990/PayrollTaxesGrp/TotalAmt013185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAIME R FAWCETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND TOURS
IRS990/ProgramServiceRevenueGrp/Desc1FACILITIES USE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032214
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04036
IRS990/PYOtherExpensesAmt0110242
IRS990/PYOtherRevenueAmt056146
IRS990/PYProgramServiceRevenueAmt0166443
IRS990/PYRevenuesLessExpensesAmt0-7210
IRS990/PYSalariesCompEmpBnftPaidAmt0155807
IRS990/PYTotalExpensesAmt0266049
IRS990/PYTotalRevenueAmt0258839
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-147
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0346813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0101528
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0772364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77010
IRS990ScheduleA/PublicSupportPY170Pct00.69410
IRS990ScheduleA/PublicSupportTotal170Amt0346813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172439

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,009
Liabilities
$3,480
Net assets
$758,529
Revenue
$290,613
Expenses
$290,760
Net income
-$147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.04$1.21$0.86$0.80$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.03$1.15$0.69$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.02$1.06$0.63$0.63$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.52$0.43$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.44$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.34$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.81$0.33$0.30$0.03
2017Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$0.30$0.30$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.29$0.29$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.26$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.38$0.22$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.27
2011Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.22$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.38$0.22$0.16