MOTTS MILITARY MUSEUM INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MOTTS MILITARY MUSEUM INC (EIN 31-1225950)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-15
- IRS object ID
- 201813199349303976
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T09:48:42-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 SCHROCK ROAD STE 510 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311225950 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOTTS MILITARY MUSEUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOTT | BusinessNameControlTxt |
| Phone | 6148361500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 SOUTH HAMILTON ROAD | AddressLine1Txt |
| City | GROVEPORT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43125 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WARREN MOTTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6148361500 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY RANKIN | PreparerPersonNm |
| PTIN | P00427618 | PTIN |
| Phone | 6147816174 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.62.254.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-05 | IPDt |
| IP Tm | 13:15:32 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A3B13938369E1D0E3148C55E46D2F1E2FEC9024E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WARREN MOTTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 SOUTH HAMILTON ROAD | AddressLine1Txt |
| City | GROVEPORT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43125 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $345,769 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | MOTTSMILITARYMUSEUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $308,221 | PYContributionsGrantsAmt |
| CY Contributions Grants | $271,283 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,222 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,634 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,473 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,845 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,534 | PYOtherRevenueAmt |
| CY Other Revenue | -$8,374 | CYOtherRevenueAmt |
| PY Total Revenue | $335,382 | PYTotalRevenueAmt |
| CY Total Revenue | $322,388 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $74,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $78,616 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,064 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $190,459 | PYOtherExpensesAmt |
| CY Other Expenses | $219,911 | CYOtherExpensesAmt |
| PY Total Expenses | $265,124 | PYTotalExpensesAmt |
| CY Total Expenses | $298,527 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $70,258 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $23,861 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,896,341 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,762,634 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $145,255 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,264 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,751,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,753,370 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $217,704 | ExpenseAmt |
| Revenue | $64,227 | RevenueAmt |
| Desc | TO PRESERVE, PROTECT, EDUCATE AND DISPLAY ITEMS FROM MILITARY HISTORY. THE MUSEUM HAS APPROXIMATELY 750 ANNUAL MEMBERS AND 360 LIFE MEMBERS. 3 NEWSLETTERS ARE SENT EACH YEAR TO ALL OF OUR MEMBERS. 13,700 SINGLE DAY VISITS ARE MADE TO THE MUSEUM EACH YEAR. | Desc |
| Total Program Service Expenses | $217,704 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN MOTTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6148361500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5075 SOUTH HAMILTON | AddressLine1Txt |
| City | GROVEPORT | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43125 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BO HINDALL | ||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GERRIT VAN STRATEN | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFERY MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL POHORILLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DWAYNE SPENCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL MOTTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARL SWISHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD A ISBELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MATCH | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WARREN MOTTS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $42,430 | $0 | $0 | |
| DAISY N MOTTS | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RON ALBERS | ||||||
| AIDE DE CAMP | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,430 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $20,097 | MembershipDuesAmt |
| Fundraising | $36,467 | FundraisingAmt |
| Government Grants | $48,416 | GovernmentGrantsAmt |
| All Other Contributions | $166,303 | AllOtherContributionsAmt |
| Total Contributions | $271,283 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $50,224 | $50,224 |
| MEMORIAL BRICK GARDEN | 900099 | $7,410 | $7,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,634 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,845 | TotalRevenueColumnAmt |
| Exclusion | $1,845 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $36,467 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,967 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,967 | TotalRevenueColumnAmt |
| Exclusion | -$14,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,445 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $8,414 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,031 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,031 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 9/11 COINS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $135 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,427 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,427 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,562 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $322,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $64,227 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,122 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,430 | TotalAmt |
| Program Services | $29,701 | ProgramServicesAmt |
| Management And General | $8,486 | ManagementAndGeneralAmt |
| Fundraising | $4,243 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,376 | TotalAmt |
| Program Services | $18,463 | ProgramServicesAmt |
| Management And General | $5,275 | ManagementAndGeneralAmt |
| Fundraising | $2,638 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,810 | TotalAmt |
| Program Services | $6,867 | ProgramServicesAmt |
| Management And General | $1,962 | ManagementAndGeneralAmt |
| Fundraising | $981 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,323 | TotalAmt |
| Management And General | $10,323 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,878 | TotalAmt |
| Program Services | $3,618 | ProgramServicesAmt |
| Management And General | $260 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,484 | TotalAmt |
| Program Services | $17,147 | ProgramServicesAmt |
| Management And General | $3,276 | ManagementAndGeneralAmt |
| Fundraising | $2,061 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,979 | TotalAmt |
| Program Services | $14,756 | ProgramServicesAmt |
| Management And General | $3,223 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,090 | TotalAmt |
| Management And General | $2,090 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,752 | TotalAmt |
| Program Services | $357 | ProgramServicesAmt |
| Management And General | $2,395 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,032 | TotalAmt |
| Program Services | $3,629 | ProgramServicesAmt |
| Management And General | $403 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,820 | TotalAmt |
| Program Services | $43,943 | ProgramServicesAmt |
| Management And General | $13,877 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,519 | TotalAmt |
| Program Services | $2,867 | ProgramServicesAmt |
| Management And General | $7,652 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $52,319 | $52,319 | ||
| HEALTH INSURANCE | $9,619 | $6,733 | $1,924 | $962 |
| VOLUNTEER SERVICES | $4,904 | $4,904 | ||
| FUEL | $2,896 | $2,027 | $579 | $290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,296 | TotalAmt |
| Program Services | $10,373 | ProgramServicesAmt |
| Management And General | $5,034 | ManagementAndGeneralAmt |
| Fundraising | $2,889 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,527 | TotalAmt |
| Program Services | $217,704 | ProgramServicesAmt |
| Management And General | $66,759 | ManagementAndGeneralAmt |
| Fundraising | $14,064 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,023 | BOYAmt |
| EOY | $108,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,407 | BOYAmt |
| EOY | $24,753 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,235 | BOYAmt |
| EOY | $5,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,421,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $796,635 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,662,676 | BOYAmt |
| EOY | $1,624,365 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,341 | BOYAmt |
| EOY | $1,762,634 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,866 | BOYAmt |
| EOY | $201 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,389 | BOYAmt |
| EOY | $9,063 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,255 | BOYAmt |
| EOY | $9,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,029 | BOYAmt |
| EOY | $1,689,939 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,057 | BOYAmt |
| EOY | $63,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,086 | BOYAmt |
| EOY | $1,753,370 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,896,341 | BOYAmt |
| EOY | $1,762,634 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $23,861 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$21,577 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $263,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $191,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $308,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,298 | CurrentTaxYearAmt |
| Total | $1,209,303 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,634 | CurrentTaxYearAmt |
| Total | $261,802 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,580 | CurrentTaxYearAmt |
| Total | $60,162 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $377,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,512 | CurrentTaxYearAmt |
| Total | $1,531,267 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,531,267 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,831 | CurrentTaxYearAmt |
| Total | $3,304 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,831 | CurrentTaxYearAmt |
| Total | $3,304 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $642 | CurrentTaxYearMinus4YearsAmt |
| Total | $642 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,792 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,331 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,759 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,343 | CurrentTaxYearAmt |
| Total | $1,535,213 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99740 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99600 | PublicSupportPY509Pct |
| Investment Income CY | 0.00220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $329,755 | OtherCostOrOtherBasisAmt |
| Book Value | $329,755 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,989,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $732,335 | DepreciationAmt |
| Book Value | $1,257,461 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $101,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,300 | DepreciationAmt |
| Book Value | $37,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,624,365 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $345,770 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $23,382 | OtherRevenueAmt |
| Revenue Not Reported | $23,382 | RevenueNotReportedAmt |
| Revenue Subtotal | $322,388 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $322,388 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $343,486 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $21,578 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $23,381 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $44,959 | ExpensesNotReportedAmt |
| Expenses Subtotal | $298,527 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $298,527 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 9/11FROM 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, 2017 AND 2016, 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: | FUNDRAISING EXPENSES REPRORTED AGAINST INCOME ON 990 14,967. COST OF GOODS SOLD REPORTED AGAINST INCOME ON 990 8,414. ADJ 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES REPRORTED AGAINST INCOME ON 990 14,967. COST OF GOODS SOLD REPORTED AGAINST INCOME ON 990 8,414. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 9/11 ZOO EVENT | Event1Nm |
| Gross Receipts Event1 | $25,223 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $25,223 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $14,967 | OtherDirectExpensesEvent1Amt |
| Event2 | WARDOG STATUE | Event2Nm |
| Gross Receipts Event2 | $11,244 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $11,244 | CharitableContriEvent2Amt |
| Gross Receipts Total | $36,467 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $36,467 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $14,967 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,967 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
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