2013-11-13T10:14:50-06:00 2012-12-31 WINTERSET CPA GROUP INC 4679 WINTERSET DRIVE COLUMBUS OH 43220 990 2012-01-01 311225950 MOTTS MILITARY MUSEUM INC MOTT 6148361500 5075 S HAMILTON ROAD GROVEPORT OH 43125 WARREN MOTTS 6148361500 2013-11-15 false J MATTHEW YUSKEWICH CPA 6144597700 2013-11-04 2012 2016-02-25 16:41:14Z 168090 false X MOTTSMILITARYMUSEUM.ORG X 1987 OH TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY 13 10 2 56 3241 108962 104111 35228 49569 41 122 2973 3241 147204 157043 0 0 35229 47744 0 3359 153860 161031 189089 208775 -41885 -51732 1782850 1804946 214751 205156 1568099 1599790 TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY false false 165351 49569 TO PRESERVE, PROTECT, EDUCATE AND DISPLAY ITEMS FROM MILITARY HISTORY. THE MUSEUM HAS 740 ANNUAL MEMBERS AND 328 LIFE MEMBERS. 4 NEWSLETTERS ARE SENT EACH YEAR TO ALL OF OUR MEMBERS. 11,000 SINGLE DAY VISITS ARE MADE TO THE MUSEUM EACH YEAR. 165351 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 0 0 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 0.50 X 0 0 0 GERRIT VAN STRATEN 0.50 X 0 0 0 RICHARD HOERLE 0.50 X 0 0 0 RICHARD MATCH 0.50 X 0 0 0 JEFFREY MILLER 0.50 X 0 0 0 MICHAEL POHORILLA 0.50 X 0 0 0 DWAYNE SPENCE 0.50 X 0 0 0 WILLIAM JOHNSTON 0.50 X 0 0 0 NEIL MOTTS 0.50 X 0 0 0 CARL SWISHER 0.50 X 0 0 0 WARREN E MOTTS 40.00 X 28166 0 0 DAISY N MOTTS 10.00 X 0 0 0 RON ALBERS 4.00 X 0 0 0 28166 false false false 25000 79111 104111 MEMBERSHIP DUES 27600 27600 ADMISSIONS 21969 21969 49569 122 122 14288 11047 3241 3241 157043 49691 3241 28166 22532 2817 2817 11037 8830 2207 5427 4342 543 542 3114 2155 959 6794 6794 2640 2640 2091 2091 5314 5314 34502 31815 2687 1305 1305 51623 51623 REPAIRS AND MAINTENANCE 28162 20262 7900 PRINTING & POSTAGE 9819 9819 PROMOTIONAL 7454 3802 3652 AUTOMOBILE EXPENSE 5564 5008 556 5763 2523 3240 208775 165351 40065 3359 61868 53779 18235 14195 9657 8517 2284715 556260 1693090 1728455 1782850 1804946 211546 197058 3205 8098 214751 205156 X 1566868 1598535 1231 1255 1568099 1599790 1782850 1804946 -51732 83423 X true X false false false X 102322 114650 136291 108962 104111 566336 11915 18222 40467 35269 49691 155564 114237 132872 176758 144231 153802 721900 721900 17 4 22 43 17 4 22 43 2018 496 2514 114254 134894 177276 144231 153802 724457 0.99650 0.99630 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 329755 329755 82300 75496 6804 1872660 480764 1391896 1728455 CREDIT CARD PAYABLE 5087 PAYROLL TAXES PAYABLE 3011 8098 X 1342 false false false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 DAISY MOTTS WIFE NEIL MOTTS BROTHER ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B WARREN MOTTS AND A BOARD MEMBER IS TO RECEIVE AND REVIEW THE 990 PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW FOR ALL TRUSTEES AND BOARD MEMBERS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE COMPENSATION FOR WARREN MOTTS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE REQUESTED FORMS ARE MADE AVAILABLE UPON REQUEST.