MOTTS MILITARY MUSEUM INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: MOTTS MILITARY MUSEUM INC (EIN 31-1225950)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-15
IRS object ID: 201203209349305690
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-11-15T11:37:39-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WINTERSET CPA GROUP INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4679 WINTERSET DRIVE	AddressLine1
City	COLUMBUS	City
State	OH	State
ZIP Code	43220	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	311225950	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MOTTS MILITARY MUSEUM INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MOTT	NameControl
Phone	6148361500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5075 S HAMILTON ROAD	AddressLine1
City	GROVEPORT	City
State	OH	State
ZIP Code	43125	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	WARREN MOTTS	Name
Title	DIRECTOR	Title
Phone	6148361500	Phone
Date Signed	2012-11-14	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	J MATTHEW YUSKEWICH CPA	Name
Phone	6144597700	Phone
Date Prepared	2012-11-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	156305	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	MOTTSMILITARYMUSEUM.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	OH	StateLegalDomicile
Activity Or Mission Description	TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	56	TotalNbrVolunteers
Total Gross UBI	2973	TotalGrossUBI
Contributions Grants Prior Year	136291	ContributionsGrantsPriorYear
Contributions Grants Current Year	108962	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	39701	ProgramServiceRevenuePriorYear
Program Service Revenue CY	35228	ProgramServiceRevenueCY
Investment Income Prior Year	22	InvestmentIncomePriorYear
Investment Income Current Year	41	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3109	OtherRevenuePriorYear
Other Revenue Current Year	2973	OtherRevenueCurrentYear
Total Revenue Prior Year	179123	TotalRevenuePriorYear
Total Revenue Current Year	147204	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	30528	SalariesEtcPriorYear
Salaries Etc Current Year	35229	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	3524	TotalFundrsngExpCurrentYear
Other Expense Prior Year	158280	OtherExpensePriorYear
Other Expenses Current Year	153860	OtherExpensesCurrentYear
Total Expenses Prior Year	188808	TotalExpensesPriorYear
Total Expenses Current Year	189089	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-9685	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-41885	RevenuesLessExpensesCY
Total Assets BOY	1791391	TotalAssetsBOY
Total Assets EOY	1782850	TotalAssetsEOY
Total Liabilities BOY	231301	TotalLiabilitiesBOY
Total Liabilities EOY	214751	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1560090	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1568099	NetAssetsOrFundBalancesEOY
Mission Description	TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	129645	Expense
Revenue	35229	Revenue
Description	TO PRESERVE, PROTECT, EDUCATE AND DISPLAY ITEMS FROM MILITARY HISTORY. THE MUSEUM HAS 733 ANNUAL MEMBERS AND 294 LIFE MEMBERS. 4 NEWSLETTERS ARE SENT EACH YEAR TO ALL OF OUR MEMBERS. 1800 SINGLE DAY VISITS ARE MADE TO THE MUSEUM EACH YEAR.	Description
Total Program Service Expense	129645	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	WARREN MOTTS	NamePerson
Telephone Number	6148361500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5075 SOUTH HAMILTON ROAD	AddressLine1
City	GROVEPORT	City
State	OH	State
ZIP Code	43125	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WARREN E MOTTS
DIRECTOR	40.00	X	26500	0	0
DAISY N MOTTS
SECRETARY	10.00	X	0	0	0
RON ALBERS
TREASURER	10.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	26500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	25000	GovernmentGrants
All Other Contributions	83962	AllOtherContributions
Total Contributions	108962	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEMBERSHIP DUES	17814	17814
ADMISSIONS	17414	17414

Field	Value	IRS element (for citing)
Total Program Service Revenue	35228	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41	TotalRevenueColumn
Related Or Exempt Function Income	41	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	12074	GrossSalesOfInventory
Cost Of Goods Sold	9101	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2973	TotalRevenueColumn
Unrelated Business Revenue	2973	UnrelatedBusinessRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	147204	TotalRevenueColumn
Related Or Exempt Function Income	35269	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	2973	UnrelatedBusinessRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	26500	Total
Program Services	22525	ProgramServices
Management And General	1325	ManagementAndGeneral
Fundraising	2650	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6792	Total
Program Services	5772	ProgramServices
Management And General	340	ManagementAndGeneral
Fundraising	680	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1937	Total
Program Services	1646	ProgramServices
Management And General	97	ManagementAndGeneral
Fundraising	194	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	3671	Total
Management And General	3671	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1511	Total
Program Services	1511	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1990	Total
Management And General	1990	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	7738	Total
Management And General	7738	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	32292	Total
Program Services	31972	ProgramServices
Management And General	320	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	760	Total
Management And General	760	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	50048	Total
Program Services	50048	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
REPAIRS AND MAINTENANCE	17729	17729
PROMOTIONAL	8832	4416	4416
PRINTING & POSTAGE	8358		8358
SUPPLIES	7995	7995

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12936	Total
Program Services	3397	ProgramServices
Management And General	9539	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	189089	Total
Program Services	129645	ProgramServices
Management And General	55920	ManagementAndGeneral
Fundraising	3524	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78971	BOY
EOY	61868	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	12270	BOY
EOY	18235	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7139	BOY
EOY	9657	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2197726	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	504636	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1693011	BOY
EOY	1693090	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1791391	BOY
EOY	1782850	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	226331	BOY
EOY	211546	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	4970	BOY
EOY	3205	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	231301	BOY
EOY	214751	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1558859	BOY
EOY	1566868	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1231	BOY
EOY	1231	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1560090	BOY
EOY	1568099	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1791391	BOY
EOY	1782850	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-41885	ReconcilationRevenueExpenses
Reconcilation Other Changes	49894	ReconcilationOtherChanges
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	174584	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	102322	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	114650	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	136291	CurrentTaxYearMinus1Year
Current Tax Year	108962	CurrentTaxYear
Total	636809	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14900	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11915	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	18222	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	40467	CurrentTaxYearMinus1Year
Current Tax Year	35269	CurrentTaxYear
Total	120773	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	132872	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	176758	CurrentTaxYearMinus1Year
Current Tax Year	144231	CurrentTaxYear
Total	757582	Total

Field	Value	IRS element (for citing)
Public Support Total509	757582	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22	CurrentTaxYearMinus1Year
Total	287	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22	CurrentTaxYearMinus1Year
Total	287	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	2018	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	496	CurrentTaxYearMinus1Year
Total	2514	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	189728	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114254	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	134894	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	177276	CurrentTaxYearMinus1Year
Current Tax Year	144231	CurrentTaxYear
Total	760383	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99630	PublicSupportPercentage509
Prior Year Support Percentage	0.99480	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	329755	OtherCostOrOtherBasis
Book Value	329755	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	78733	OtherCostOrOtherBasis
Depreciation	71289	Depreciation
Book Value	7444	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1789238	OtherCostOrOtherBasis
Depreciation	433347	Depreciation
Book Value	1355891	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1693090	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
CREDIT CARD PAYABLE	$1,937
PAYROLL TAXES PAYABLE	$1,268
DUE TO EMPLOYEE

Field	Value	IRS element (for citing)
Total Of Amounts	3205	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	TERMS FOR NOT REPORTING ASSETS PER SFAS 116	Identifier
Return Reference	SCHEDULE D, PAGE 1, PART III, LINE 1A	ReturnReference
Explanation	THE TAXPAYER ELECTS UNDER FASB ASC 958-605-25-19 NOT TO CAPITALIZE ITS HISTORICAL COLLECTIONS.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	275	NumberOfContributions

Historical Artifacts HistoricalArtifacts

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	111	NumberOfContributions

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	DAISY MOTTS WIFE
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.

MOTTS MILITARY MUSEUM INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Net Income Or Loss NetIncomeOrLoss

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Information Technology InformationTechnology

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Inventories For Sale Or Use InventoriesForSaleOrUse

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Net Income From Other UBI NetIncomeFromOtherUBI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (3 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Historical Artifacts HistoricalArtifacts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Comments