2014-11-17T12:34:58-06:00 2013-12-31 311746337 WINTERSET CPA GROUP INC 4679 WINTERSET DRIVE COLUMBUS OH 43220 990 2013-01-01 311225950 MOTTS MILITARY MUSEUM INC MOTT 6148361500 5075 S HAMILTON ROAD GROVEPORT OH 43125 WARREN MOTTS DIRECTOR 6148361500 2014-11-17 J MATTHEW YUSKEWICH CPA P00010925 6144597700 2014-11-12 2013 2015-11-30 17:44:51Z 235644 false X MOTTSMILITARYMUSEUM.ORG X 1987 OH TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY 13 10 2 69 4850 104111 175395 49569 45951 122 135 3241 4850 157043 226331 0 0 47744 49993 0 0 161031 189806 208775 239799 -51732 -13468 1804946 1827117 205156 185865 1599790 1641252 TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY false false 191461 45952 TO PRESERVE, PROTECT, EDUCATE AND DISPLAY ITEMS FROM MILITARY HISTORY. THE MUSEUM HAS 798 ANNUAL MEMBERS AND 3331 LIFE MEMBERS. 3 NEWSLETTERS ARE SENT EACH YEAR TO ALL OF OUR MEMBERS. 7,300 SINGLE DAY VISITS ARE MADE TO THE MUSEUM EACH YEAR. 191461 true true false false false false false true false false true 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 true false false false false false false false true 3 2 true 2 true true true false false false false false X 13 10 true false false false false false false true true false false false true true true true true true false false OH X WARREN MOTTS 6148361500 5075 SOUTH HAMILTON ROAD GROVEPORT OH 43125 BO HINDALL DIRECTOR 0.50 X 0 0 0 GERRIT VAN STRATEN DIRECTOR 0.50 X 0 0 0 RICHARD HOERLE DIRECTOR 0.50 X 0 0 0 RICHARD MATCH DIRECTOR 0.50 X 0 0 0 JEFFREY MILLER DIRECTOR 0.50 X 0 0 0 MICHAEL POHORILLA DIRECTOR 0.50 X 0 0 0 DWAYNE SPENCE DIRECTOR 0.50 X 0 0 0 WILLIAM JOHNSTON DIRECTOR 0.50 X 0 0 0 NEIL MOTTS DIRECTOR 0.50 X 0 0 0 CARL SWISHER DIRECTOR 0.50 X 0 0 0 WARREN E MOTTS DIRECTOR 40.00 X 24300 0 0 DAISY N MOTTS SECRETARY 10.00 X 0 0 0 RON ALBERS TREASURER 4.00 X 0 0 0 24300 false false false 26000 149395 175395 MEMBERSHIP DUES 24030 24030 ADMISSIONS 21921 21921 45951 135 135 14163 9313 4850 4850 226331 46086 4850 24300 24300 11648 11648 10468 9354 1114 3577 3164 413 4582 4582 3848 3848 2715 2715 6214 6214 29466 25674 3792 520 520 52298 52298 TOURS & TRIPS 36604 36604 REPAIRS AND MAINTENANCE 27328 17472 9856 PRINTING & POSTAGE 9892 9892 PROMOTIONAL 5960 3022 2938 10379 5833 4546 239799 191461 48338 0 53779 60601 14195 27773 8517 7654 2339646 608557 1728455 1731089 1804946 1827117 197058 181829 8098 4036 205156 185865 X 1598535 1639997 1255 1255 1599790 1641252 1804946 1827117 -13468 54930 X true X false false false X 114650 136291 108962 104111 175395 639409 18222 40467 35269 49691 45952 189601 132872 176758 144231 153802 221347 829010 829010 4 22 26 4 22 26 2018 496 2514 134894 177276 144231 153802 221347 831550 0.99690 0.99650 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 329755 329755 82300 78268 4032 1927591 530289 1397302 1731089 CREDIT CARD PAYABLE 2698 PAYROLL TAXES PAYABLE 1338 4036 X 1450 false false false FORM 990, PAGE 6, PART VI, LINE 2 DAISY MOTTS WIFE NEIL MOTTS BROTHER FORM 990, PAGE 6, PART VI, LINE 11B WARREN MOTTS AND A BOARD MEMBER IS TO RECEIVE AND REVIEW THE 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW FOR ALL TRUSTEES AND BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE COMPENSATION FOR WARREN MOTTS. FORM 990, PAGE 6, PART VI, LINE 19 THE REQUESTED FORMS ARE MADE AVAILABLE UPON REQUEST.