2012-11-15T11:37:39-06:00 2011-12-31 WINTERSET CPA GROUP INC 4679 WINTERSET DRIVE COLUMBUS OH 43220 990 2011-01-01 311225950 MOTTS MILITARY MUSEUM INC MOTT 6148361500 5075 S HAMILTON ROAD GROVEPORT OH 43125 WARREN MOTTS 6148361500 2012-11-14 J MATTHEW YUSKEWICH CPA 6144597700 2012-11-14 2011 2016-02-24 21:20:13Z 156305 false X MOTTSMILITARYMUSEUM.ORG X 1987 OH TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY 10 9 1 56 2973 136291 108962 39701 35228 22 41 3109 2973 179123 147204 0 0 30528 35229 0 3524 158280 153860 188808 189089 -9685 -41885 1791391 1782850 231301 214751 1560090 1568099 TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY false false 129645 35229 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. 129645 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 false true 0 0 true 1 true true true false false false false false X 10 9 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 WARREN E MOTTS 40.00 X 26500 0 0 DAISY N MOTTS 10.00 X 0 0 0 RON ALBERS 10.00 X 0 0 0 26500 false false false 25000 83962 108962 MEMBERSHIP DUES 17814 17814 ADMISSIONS 17414 17414 35228 41 41 12074 9101 2973 2973 147204 35269 2973 26500 22525 1325 2650 6792 5772 340 680 1937 1646 97 194 3671 3671 1511 1511 1990 1990 7738 7738 32292 31972 320 760 760 50048 50048 REPAIRS AND MAINTENANCE 17729 17729 PROMOTIONAL 8832 4416 4416 PRINTING & POSTAGE 8358 8358 SUPPLIES 7995 7995 12936 3397 9539 189089 129645 55920 3524 78971 61868 12270 18235 7139 9657 2197726 504636 1693011 1693090 1791391 1782850 226331 211546 4970 3205 231301 214751 X 1558859 1566868 1231 1231 1560090 1568099 1791391 1782850 -41885 49894 X true false true false X 174584 102322 114650 136291 108962 636809 14900 11915 18222 40467 35269 120773 189484 114237 132872 176758 144231 757582 757582 244 17 4 22 287 244 17 4 22 287 2018 496 2514 189728 114254 134894 177276 144231 760383 0.99630 0.99480 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false X false false false false false false 329755 329755 78733 71289 7444 1789238 433347 1355891 1693090 CREDIT CARD PAYABLE 1937 PAYROLL TAXES PAYABLE 1268 DUE TO EMPLOYEE 3205 TERMS FOR NOT REPORTING ASSETS PER SFAS 116 SCHEDULE D, PAGE 1, PART III, LINE 1A THE TAXPAYER ELECTS UNDER FASB ASC 958-605-25-19 NOT TO CAPITALIZE ITS HISTORICAL COLLECTIONS. X 275 X 111 false false false 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.