2019-11-15T13:21:40-06:00 2018-12-31 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2018-01-01 311225950 MOTTS MILITARY MUSEUM INC MOTT 6148361500 5075 SOUTH HAMILTON ROAD GROVEPORT OH 43125 WARREN MOTTS EXECUTIVE DIRECTOR 6148361500 2019-10-31 1 AMY M TROIANO P01939434 6147816174 70.62.254.178 2019-10-31 10:56:13 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 1AB02A3E69F8C2E74A6B1D3755995A3A93AE24A6 2018 2020-03-31 21:24:44Z WARREN MOTTS 5075 SOUTH HAMILTON ROAD GROVEPORT OH 43125 323140 0 X MOTTSMILITARYMUSEUM.ORG X 1987 OH TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY. 12 11 2 50 0 0 271283 259935 57634 50475 1845 308 -8374 9482 322388 320200 0 0 0 0 78616 85150 0 0 11629 219911 194031 298527 279181 23861 41019 1762634 1977975 9264 206264 1753370 1771711 TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY. 0 0 209929 59957 TO PRESERVE, PROTECT, EDUCATE AND DISPLAY ITEMS FROM MILITARY HISTORY. THE MUSEUM HAS APPROXIMATELY 300 ANNUAL MEMBERS AND 360 LIFE MEMBERS. 3 NEWSLETTERS ARE SENT EACH YEAR TO ALL OF OUR MEMBERS. 12,800 SINGLE DAY VISITS ARE MADE TO THE MUSEUM EACH YEAR. 209929 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 2 1 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OH X WARREN MOTTS 6148361500 5075 SOUTH HAMILTON GROVEPORT OH 43125 BO HINDALL CHAIRMAN 1.00 X X 0 0 0 GERRIT VAN STRATEN VICE CHAIRMAN 1.00 X X 0 0 0 RICHARD MATCH TREASURER 1.00 X X 0 0 0 JEFFERY MILLER DIRECTOR 1.00 X 0 0 0 MICHAEL POHORILLA DIRECTOR 1.00 X 0 0 0 DWAYNE SPENCE DIRECTOR 1.00 X 0 0 0 NEIL MOTTS DIRECTOR 1.00 X 0 0 0 CARL SWISHER DIRECTOR 1.00 X 0 0 0 WARREN MOTTS EXECUTIVE DIRECTOR 40.00 X X 43180 0 5491 DAISY N MOTTS SECRETARY 10.00 X X 0 0 0 RONALD ALBERS AIDE DE CAMP 4.00 X X 0 0 0 RICHARD A ISBELL DIRECTOR 1.00 X 0 0 0 43180 0 5491 0 0 0 0 0 16712 42453 43273 157497 22679 259935 ADMISSIONS 900099 42765 42765 MEMORIAL BRICK GARDEN 900099 7710 7710 50475 308 308 0 42453 0 0 12175 2940 9235 9235 247 247 247 320200 59957 0 308 48671 34070 9734 4867 30818 21572 6164 3082 5661 3963 1132 566 550 550 8540 8540 1766 1766 22631 16849 3768 2014 16784 13310 3474 49 49 1335 126 1209 5026 4523 503 61608 46822 14786 10967 8149 2818 PROGRAM EXPENSES 41758 41758 FUEL 3429 2400 686 343 TELEPHONE, TELECOMMUNIC 3421 2395 684 342 DONATIONS/CONTRIBUTIONS 3250 3250 12917 8976 3526 415 279181 209929 57623 11629 108021 348769 24753 28187 5495 7168 2452094 858243 1624365 1593851 1762634 1977975 201 201 9063 206063 9264 206264 X 1689939 1687805 63431 83906 1753370 1771711 1762634 1977975 41019 -22678 0 X X 0 1 X 1 0 X 263092 191297 308221 271298 259935 1293843 39968 64014 54235 57634 50722 266573 11732 20020 14830 13580 12175 72337 314792 275331 377286 342512 322832 1632753 0 0 0 1632753 1473 1831 308 3612 1473 1831 308 3612 314792 275331 378759 344343 323140 1636365 0.99780 0.99740 0.00220 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 329755 329755 2008732 783626 1225106 113607 74617 38990 1593851 X 323140 2940 2940 320200 0 320200 304799 22678 2940 25618 279181 0 279181 PART III, LINE 1A: THE MUSEUM'S COLLECTIONS COMPRISE IN EXCESS OF 40,000 MILITARY ARTIFACTS AND ART OBJECTS FROM AMERICA'S INVOLVEMENT IN WARS AND CONFLICTS FROM ALL AREAS OF THE WORLD. THEY OFFER A GLIMPSE INTO THE LIVES OF SOLDIERS FROM THE REVOLUTIONARY WAR, THE AMERICAN CIVIL WAR, WORLD WAR I, WORLD WAR II, KOREAN WAR AND VIETNAM, ALL THE WAY THROUGH DESERT STORM, IRAQI FREEDOM AND THE AFGHANISTAN WAR. THE MUSEUM HAS THE NATION'S SECOND LARGEST COLLECTION OF HOLOCAUST MEMORABILIA AND THE WORLD'S SECOND LARGEST COLLECTION OF ARTIFACTS FROM 9/11 FROM BOTH THE WORLD TRADE CENTER IN NEW YORK CITY AND THE PENTAGON. THE COLLECTIONS ARE MAINTAINED TO PRESERVE THE MEMORY OF ALL INDIVIDUALS THAT SERVED IN THE UNITED STATES MILITARY AND WARS ON TERRORISM. EACH ITEM DISPLAYED CARRIES WITH IT A PERSONAL STORY THAT WILL HELP US REMEMBER THE PRICE PAID FOR FREEDOM. IN CONFORMITY WITH ACCOUNTING POLICIES GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF THE MUSEUM'S COLLECTIONS HAS BEEN EXCLUDED FROM THE STATEMENT OF FINANCIAL POSITION, AND GIFTS OF ARTIFACTS AND ART OBJECTS ARE EXCLUDED FROM REVENUE IN THE STATEMENT OF ACTIVITIES. PURCHASES OF ARTIFACTS AND ART OBJECTS BY THE MUSEUM ARE RECORDED AS DECREASES IN NET ASSETS IN THE STATEMENT OF ACTIVITIES. THE COLLECTION IS HELD FOR PUBLIC EXHIBITION, IS PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED AND IS SUBJECT TO POLICIES GOVERNING ITS USE. PART X, LINE 2: THE MUSEUM'S EVALUATION ON DECEMBER 31, 2018 AND 2017, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE MUSEUM DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES IN TAX POSITIONS WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AGAINST INCOME ON 990 2,940. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED AGAINST INCOME ON 990 2,940. WARDOG STATUE 42453 42453 42453 42453 FORM 990, PART VI, SECTION A, LINE 2 DAISY MOTTS-WIFE OF THE EXECUTIVE DIRECTOR NEIL MOTTS-BROTHER OF THE EXECUTIVE DIRECTOR LORI BYRD-MOTTS-EMPLOYEE AND DAUGHTER OF DAISY AND WARREN MOTTS WARREN MOTTS-HUSBAND OF DAISY, BROTHER OF NEIL, AND FATHER OF LORI, ALL NOTED ABOVE FORM 990, PART VI, SECTION A, LINE 6 YES FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS THAT THE EXECUTIVE DIRECTOR AND A BOARD MEMBER REVIEW THE FORM PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW FOR ALL TRUSTEES AND BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 18 AVAIALBLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE REQUESTED FORMS ARE MADE AVAILABLE UPON REQUEST. 990 PART XII LINE 2C THIS PROCESS HAS NOT CHANGED.