Motts Military Museum Inc
- Assets
- $2.2m
- Revenue
- $309.9k
- Investments
- $0.0
- Employees
- 2
- Location
- Groveport, OH
- Founding
- 05/1992
- Data as of
- 12/2023
- EIN
- 31-1225950
Organization Overview
Motts Military Museum Inc is located in Groveport, OH. The organization was established in 1992. According to its NTEE Classification (A54) the organization is classified as: History Museums, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Motts Military Museum Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Motts Military Museum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Motts Military Museum Inc generated $309.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $349.3k during the year ending 12/2023. While expenses have increased by 4.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO EDUCATE THE PUBLIC & PRESERVE MILITARY HISTORY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bo Hindall Director | Trustee | 1 | $0 |
Warren Motts Executive Director | OfficerTrustee | 40 | $56,000 |
Lori Motts-Byrd Deputy Director | OfficerTrustee | 40 | $54,000 |
Roger Dyer Director | Trustee | 1 | $0 |
Dana Robinson-Street Director | Trustee | 1 | $0 |
Dan Longenette Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $33,022 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,259 |
| All other contributions, gifts, grants, and similar amounts not included above | $201,576 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $235,857 |
| Total Program Service Revenue | $57,741 |
| Investment income | $71 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $16,085 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $309,887 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,764 |
| Compensation of current officers, directors, key employees. | $24,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,176 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $550 |
| Fees for services: Accounting | $12,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,053 |
| Advertising and promotion | $3,985 |
| Office expenses | $26,587 |
| Information technology | $12,030 |
| Royalties | $0 |
| Occupancy | $26,168 |
| Travel | $10,310 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $677 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,114 |
| Insurance | $22,935 |
| All other expenses | $216 |
| Total functional expenses | $349,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $458,415 |
| Savings and temporary cash investments | $12,573 |
| Pledges and grants receivable | $73,091 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,548 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,588,138 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,803 |
| Total assets | $2,164,568 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,817,388 |
| Net assets with donor restrictions | $347,180 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,164,568 |