2024-11-13T11:44:54-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1105 SCHROCK ROAD STE 510 COLUMBUS OH 43229 990 2023-01-01 311225950 MOTTS MILITARY MUSEUM INC MOTT 6148361500 5075 SOUTH HAMILTON ROAD GROVEPORT OH 43125 WARREN MOTTS EXECUTIVE DIRECTOR 6148361500 2024-11-05 1 1 GREGORY RUBAN P00946304 6147816174 2024-11-05 2023 2024-10-15 13:58:12Z WARREN MOTTS 5075 SOUTH HAMILTON ROAD GROVEPORT OH 43125 319207 0 X MOTTSMILITARYMUSEUM.ORG X 1987 OH TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY. 8 6 2 31 0 0 566271 235857 83484 57741 1674 71 8655 16218 660084 309887 2691 0 0 0 92579 119940 0 0 16248 259853 229381 355123 349321 304961 -39434 2202013 2164568 0 0 2202013 2164568 TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY. 0 0 253165 72337 TO PRESERVE, PROTECT, EDUCATE AND DISPLAY ITEMS FROM MILITARY HISTORY. THE MUSEUM HAS APPROXIMATELY 300 ANNUAL MEMBERS AND 250 LIFE MEMBERS. 3 NEWSLETTERS ARE SENT EACH YEAR TO ALL OF OUR MEMBERS. 10,987 SINGLE DAY VISITS WERE MADE TO THE MUSEUM DURING THE YEAR. 253165 1 1 0 0 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 2 1 0 0 0 0 0 0 0 0 0 0 X 8 6 1 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X WARREN MOTTS 6148361500 5075 SOUTH HAMILTON GROVEPORT OH 43125 BO HINDALL DIRECTOR 1.00 X 0 0 0 WARREN MOTTS EXECUTIVE DIRECTOR 40.00 X X 56000 0 4764 LORI MOTTS-BYRD DEPUTY DIRECTOR 40.00 X X 54000 0 0 ROGER DYER DIRECTOR 1.00 X 0 0 0 DANA ROBINSON-STREET DIRECTOR 1.00 X 0 0 0 DAN LONGENETTE DIRECTOR 1.00 X 0 0 0 STEVE ROSTA CHAIRMAN 1.00 X X 0 0 0 JENNIFER CANDOR DIRECTOR 1.00 X 0 0 0 110000 0 4764 0 0 0 0 0 33022 1259 201576 235857 ADMISSIONS 900099 48611 48611 MEMORIAL BRICK GARDEN 900099 6010 6010 OTHER 900099 3120 3120 57741 71 71 25405 9320 16085 16085 MISCELLANEOUS 900099 133 133 133 309887 73959 0 71 114764 79417 24100 11247 5176 3473 1109 594 550 550 12754 12754 8053 8053 3985 3985 26587 20102 4119 2366 12030 8505 2727 798 26168 19030 7138 10310 5372 4171 767 677 677 82114 62407 19707 22935 19699 2760 476 MUSEUM EXPENSES 13826 13826 0 VOLUNTEER SERVICES 6045 6045 DUES AND LICENSES 1630 1630 DONATIONS AND GIFTS 1501 1405 96 216 216 349321 253165 79908 16248 450621 458415 9053 12573 96833 73091 6926 8548 2799759 1211621 1616766 1588138 21814 23803 2202013 2164568 0 0 X 1838535 1817388 363478 347180 2202013 2164568 2202013 2164568 -39434 1989 0 X X 0 1 X 1 0 X 292732 308567 306288 469438 235857 1612882 55963 28761 52436 83484 57741 278385 12802 7546 18314 20449 25405 84516 361497 344874 377038 573371 319003 1975783 0 0 0 1975783 3565 3177 1991 1674 71 10478 3565 3177 1991 1674 71 10478 133 133 365062 348051 379029 575045 319207 1986394 0.99470 0.99460 0.00530 0.00540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 21717 2678 107 24288 24828 -2988 123 21717 21574 3254 24828 19269 2305 21574 16417 2852 19269 1.00000 1 0 329755 329755 1976831 1042100 934731 493173 169521 323652 1588138 X 321196 1989 9320 11309 309887 0 309887 358641 9320 9320 349321 0 349321 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 9/11 FROM 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, 2023 AND 2022, 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: RECLASSIFICATION OF COST OF GOODS SOLD 9,320. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASSIFICATION OF COST OF GOODS SOLD 9,320. FORM 990, PART VI, SECTION A, LINE 2 LORI MOTTS AND WARREN MOTTS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE MUSEUM HAS BOTH ANNUAL AND LIFETIME MEMBERS. 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 AND THE ASSISTANT DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FORMS ARE MADE AVAILABLE UPON REQUEST. PART XII, LINE 2C EXPLANATION THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS