NATIONAL MUSEUM OF MEXICAN ART: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF MEXICAN ART (EIN 36-3225519)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202401369349307130
- Schema version
- 2022v5.0
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T12:34:42-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260524215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3362 S HALSTED ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606086742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363225519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSEUM OF MEXICAN ART | BusinessNameLine1Txt |
| Business Name Line2 | FKA MEXICAN FINE ARTS CENTER MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3127381503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1852 WEST 19TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS TORTOLERO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3127381503 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CARLOS | PersonFirstNm |
| Person Last | TORTOLERO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN SANDOVAL CPA | PreparerPersonNm |
| PTIN | P00510962 | PTIN |
| Phone | 7738474300 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARLOS TORTOLERO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1852 W 19TH STREET | AddressLine1Txt |
| Address Line2 | 1852 W 19TH STREET | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,258,804 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALMUSEUMOFMEXICANART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTION OF MEXICAN ART | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,412,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,365,630 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $299,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $360,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,776 | PYInvestmentIncomeAmt |
| CY Investment Income | $458,102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,632 | PYOtherRevenueAmt |
| CY Other Revenue | $80,221 | CYOtherRevenueAmt |
| PY Total Revenue | $7,887,157 | PYTotalRevenueAmt |
| CY Total Revenue | $11,264,193 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,934,260 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,466,988 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $684,249 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,226,302 | PYOtherExpensesAmt |
| CY Other Expenses | $4,182,547 | CYOtherExpensesAmt |
| PY Total Expenses | $6,160,562 | PYTotalExpensesAmt |
| CY Total Expenses | $7,649,535 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,726,595 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,614,658 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,208,470 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,133,030 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,214,338 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,377,584 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,994,132 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,755,446 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTION OF MEXICAN ART | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,931,730 | ExpenseAmt |
| Desc | SPONSOR SPECIAL EVENTS AND EXHIBITS THAT EXEMPLIFY THE VISUAL AND PERFORMING ARTS FOUND IN THE MEXICAN CULTURE, DEVELOP AND CONSERVE A SIGNIFICANT PERMANENT COLLECTION OF MEXICAN ART, TO ENCOURAGE THE PROFESSIONAL DEVELOPMENT OF MEXICAN-AMERICAN ARTISTS AND OFFER ARTS EDUCATION PROGRAMS. | Desc |
| Total Program Service Expenses | $5,931,730 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS TORTOLERO | PersonNm |
| Phone | 3127381503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1852 W 19TH STREET | AddressLine1Txt |
| Address Line2 | 1852 W 19TH STREET | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CARLOS CARDENAS | ||||||
| BD CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SALLY NIETO | ||||||
| BD VICE CHAI | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTONIO ROBLEDO | ||||||
| BD TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH LOPEZ | ||||||
| BD SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DOUGLAS DOETSCH | ||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALMA VELASQUEZ | ||||||
| TRUSTEE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLOS TORTOLERO | ||||||
| PRESIDENT | 40.00 | Yes (X) | $218,365 | $0 | $35,719 | |
| CRISTINA BERAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARTIN R CASTRO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARTA CERDA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GERY CHICO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LORENZO DE LEON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| AARON DIAZ BLANCO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EDITH DIAZ | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA FERRARI | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GREG FIRESTONE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PHILIP FUENTES | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YANET GARCIA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH GLAVIN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NICOLAS GUZMAN | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STUART HANDLER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| RITA L KNOX | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ALEJANDRA LARA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH LUNA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROGELIO LOPEZ | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CAROL MCKINNON | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARTIN MONTES | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUAN GABRIEL MORENO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIGUEL NOYOLA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DAVID OLIVENCIA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JUAN F ORTIZ | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOSE LUIS PRADO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DIANA PALOMAR | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANCISCO PASTOR | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAVIER REYES | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT RODRIGUEZ | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| EVE RODRIGUEZ MONTOYA | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SERGIO SUAREZ | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YOLANDA STEMER | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HOURI H SHAFRIE | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| IVETTE TREVINO | ||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,365 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,719 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $25,996 | MembershipDuesAmt |
| Fundraising | $506,649 | FundraisingAmt |
| Government Grants | $4,445,878 | GovernmentGrantsAmt |
| All Other Contributions | $5,387,107 | AllOtherContributionsAmt |
| Total Contributions | $10,365,630 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $360,240 | TotalRevenueColumnAmt |
| Exclusion | $360,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $360,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,216 | TotalRevenueColumnAmt |
| Exclusion | $441,216 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $975,623 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $958,737 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,886 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,886 | TotalRevenueColumnAmt |
| Exclusion | $16,886 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $271,385 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $506,649 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $271,385 | FundraisingDirectExpensesAmt |
| Gross Sales Of Inventory | $844,710 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $764,489 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $80,221 | TotalRevenueColumnAmt |
| Exclusion | $80,221 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,264,193 | TotalRevenueColumnAmt |
| Exclusion | $898,563 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,365 | TotalAmt |
| Program Services | $98,264 | ProgramServicesAmt |
| Management And General | $32,755 | ManagementAndGeneralAmt |
| Fundraising | $87,346 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,662,723 | TotalAmt |
| Program Services | $2,035,488 | ProgramServicesAmt |
| Management And General | $324,404 | ManagementAndGeneralAmt |
| Fundraising | $302,831 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,789 | TotalAmt |
| Program Services | $273,174 | ProgramServicesAmt |
| Management And General | $74,153 | ManagementAndGeneralAmt |
| Fundraising | $28,462 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,111 | TotalAmt |
| Program Services | $156,913 | ProgramServicesAmt |
| Management And General | $25,550 | ManagementAndGeneralAmt |
| Fundraising | $27,648 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,400 | TotalAmt |
| Program Services | $4,400 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,350 | TotalAmt |
| Management And General | $151,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,546 | TotalAmt |
| Management And General | $17,546 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,875 | TotalAmt |
| Program Services | $39,699 | ProgramServicesAmt |
| Management And General | $21,864 | ManagementAndGeneralAmt |
| Fundraising | $97,312 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,329 | TotalAmt |
| Program Services | $2,337 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
| Fundraising | $75,236 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,651 | TotalAmt |
| Program Services | $78,132 | ProgramServicesAmt |
| Management And General | $46,876 | ManagementAndGeneralAmt |
| Fundraising | $18,643 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,548 | TotalAmt |
| Program Services | $28,672 | ProgramServicesAmt |
| Management And General | $13,337 | ManagementAndGeneralAmt |
| Fundraising | $539 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,889 | TotalAmt |
| Program Services | $266,010 | ProgramServicesAmt |
| Management And General | $21,021 | ManagementAndGeneralAmt |
| Fundraising | $2,858 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,384 | TotalAmt |
| Program Services | $8,490 | ProgramServicesAmt |
| Management And General | $3,640 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,595 | TotalAmt |
| Program Services | $105,298 | ProgramServicesAmt |
| Management And General | $72,100 | ManagementAndGeneralAmt |
| Fundraising | $23,197 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,619 | TotalAmt |
| Program Services | $13,845 | ProgramServicesAmt |
| Management And General | $2,447 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,231 | TotalAmt |
| Program Services | $434,997 | ProgramServicesAmt |
| Management And General | $149,183 | ManagementAndGeneralAmt |
| Fundraising | $9,051 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,606 | TotalAmt |
| Program Services | $95,869 | ProgramServicesAmt |
| Management And General | $25,681 | ManagementAndGeneralAmt |
| Fundraising | $3,056 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS/PROGRAMMING | $2,562,157 | $2,562,157 | ||
| OTHER EXPENSES | $99,603 | $56,338 | $39,445 | $3,820 |
| STORE SUPPLIES | $18,067 | $18,067 | ||
| MUSEUM GROUP EXPENSES | $11,417 | $11,417 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$342,720 | TotalAmt |
| Program Services | -$346,420 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
| Fundraising | $3,669 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,649,535 | TotalAmt |
| Program Services | $5,931,730 | ProgramServicesAmt |
| Management And General | $1,033,556 | ManagementAndGeneralAmt |
| Fundraising | $684,249 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,548,434 | BOYAmt |
| EOY | $570,776 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,266,113 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,750 | BOYAmt |
| EOY | $3,489,495 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,600 | BOYAmt |
| EOY | $250,186 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $512,914 | BOYAmt |
| EOY | $67,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,394,620 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,096,373 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,217,462 | BOYAmt |
| EOY | $6,298,247 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,986,310 | BOYAmt |
| EOY | $10,190,610 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,208,470 | BOYAmt |
| EOY | $25,133,030 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,719 | BOYAmt |
| EOY | $1,120,185 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,685 | BOYAmt |
| EOY | $21,804 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,934 | BOYAmt |
| EOY | $183,334 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $52,261 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,214,338 | BOYAmt |
| EOY | $1,377,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,939,929 | BOYAmt |
| EOY | $17,156,009 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,054,203 | BOYAmt |
| EOY | $6,599,437 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,994,132 | BOYAmt |
| EOY | $23,755,446 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,208,470 | BOYAmt |
| EOY | $25,133,030 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,614,658 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $270,345 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $876,311 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,715,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,227,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,248,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,412,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,365,630 | CurrentTaxYearAmt |
| Total | $41,969,053 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,715,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,227,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,248,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,412,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,365,630 | CurrentTaxYearAmt |
| Total | $41,969,053 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,969,053 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $441,216 | CurrentTaxYearAmt |
| Total | $585,682 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,160,558 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $785,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $151,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,261,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,476,335 | CurrentTaxYearAmt |
| Total | $4,835,179 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,389,914 | TotalSupportAmt |
| Public Support CY170 | 0.88560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 3,358,844 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,914,528 | BeginningYearBalanceAmt |
| Contributions | $103,288 | ContributionsAmt |
| Investment Earnings Or Losses | $579,370 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,453 | OtherExpendituresAmt |
| Administrative Expenses | $17,545 | AdministrativeExpensesAmt |
| End Year Balance | $10,464,188 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,691 | BeginningYearBalanceAmt |
| Contributions | $9,762,185 | ContributionsAmt |
| Investment Earnings Or Losses | $2,662 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,914,528 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $149,000 | ContributionsAmt |
| Investment Earnings Or Losses | $691 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $149,691 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,925 | OtherCostOrOtherBasisAmt |
| Book Value | $47,925 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,533,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,096,373 | DepreciationAmt |
| Book Value | $4,437,463 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,812,859 | OtherCostOrOtherBasisAmt |
| Book Value | $1,812,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,298,247 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FINANCE LEASE LIABILITY | Desc |
| Amt | $52,261 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,261 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,506,212 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $270,345 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $32,200 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,939,474 | OtherRevenueAmt |
| Revenue Not Reported | $2,242,019 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,264,193 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,264,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,744,898 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $32,200 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,063,163 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,095,363 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,649,535 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $7,649,535 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | SIGNIFICANT COLLECTION ITEMS ARE HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. THE ITEMS ARE CATALOGUED, PRESERVED AND CARED FOR; WHILE ACTIVITIES VERIFYING EXISTENCE AND ASSESSING CONDITION ARE PERFORMED CONTINUOUSLY. A PORTION OF THE COLLECTION IS FEATURED ON A ROTATIONAL BASIS IN THE MUSEUM'S GENERAL COLLECTION EXHIBIT WHICH IS OPEN FOR PUBLIC VIEWING. IN ACCORDANCE WITH PRACTICES GENERALLY FOLLOWED BY MUSEUMS, THE VALUE OF THE OBJECTS IN THE COLLECTION IS EXCLUDED FROM THE FINANCIAL STATEMENTS. THE COLLECTION HAS BEEN ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT RESTRICTIONS IN THE YEAR THE ITEMS ARE ACQUIRED OR AS DECREASES IN NET ASSETS WITH RESTRICTIONS IF THE ASETS USED TO PURCHASE THE ITEMS WERE RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED IN THE FINANCIAL STATEMENTS. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN NET ASSETS. THERE WERE NO DEACCESSIONS IN FISCAL YEAR 2023. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INCOME GENERATED FOR THE SUPPORT OF THE NMMA'S OPERATIONS. |
| SCHEDULE D, PAGE 3, PART X | THE NMMA IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF IRC SECITON 501(C)3. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGMENT TO EVALUATE TAX POSITIONS TAKEN BY THE NMMA AND RECOGNIZE A TAX LIABILITY IF THE NMMA HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE NMMA AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSTIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS OR FORM 990. THE NMMA IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | PPP LOAN FORGIVENESS 903,600 GIFT SHOP COGS 415,825 FUNDRAISING EVENT EXPENSE 271,385 OH ALLOC TO GIFT SHOP COGS 348,664 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES 25,409 COLLECTION ACQUISITIONS 1,880 GIFT SHOP COGS 415,825 FUNDRAISING EVENT EXPENSE 271,385 OH ALLOC TO GIFT SHOP COGS 348,664 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $778,034 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $506,649 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $271,385 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $271,385 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $778,034 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $506,649 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $271,385 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $271,385 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $271,385 | DirectExpenseSummaryEventsAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLOS TORTOLERO | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $218,365 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $35,719 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $254,084 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | MS. ALMA VELASQUEZ, TRUSTEE, IS A VICE PRESIDENT - COMMUNITY AFFAIRS OF BMO HARRIS BANK N.A. BMO HARRIS BANK N.A. WAS THE MUSEUM'S PRIMARY DEPOSITORY AND LENDING INSTITUTION FROM MARCH 2015 - OCTOBER 2020. BMO HARRIS BANK N.A. REMAINS A SECONDARY DEPOSITORY INSTITUION POST OCTOBER 2020. MR. DOUGLAS DOETSCH, TRUSTEE, IS A PARTNER OF MAYER, BROWN LLP. MAYER, BROWN LLP PROVIDES PRO-BONO LEGAL SERVICES TO THE MUSEUM. MR. GERY CHICO, TRUSTEE, IS A PARTNER OF CHICO & NUNES, P.C. CHICO & NUNES P.C. PROVIDES PRO-BONO LEGAL SERVICES TO THE MUSEUM. MR. CARLOS CARDENAS, TRUSTEE, IS A GROUP SENIOR VICE PRESIDENT OF WINTRUST COMMERCIAL BANKING. WINTRUST BANK BECAME THE MUSEUM'S PRIMARY DEPOSITORY AND LENDING INSTITUTION IN OCTOBER 2020. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE ASSISTANCE WITH SPECIAL EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO SUBMISSION. SUBSEQUENT APPROVAL BY FULL BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND ACKNOWLEDGE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO'S COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY BOARD EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | PPP LOAN FORGIVENESS 903,600 GIFT SHOP COGS 415,825 FUNDRAISING EVENT EXPENSE 271,385 OH ALLOC TO GIFT SHOP COGS 348,664 WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES -25,409 COLLECTION ACQUISITIONS -1,880 GIFT SHOP COGS -415,825 FUNDRAISING EVENT EXPENSE -271,385 OH ALLOC TO GIFT SHOP COGS -348,664 TOTAL 876,311 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RNC LLC | BusinessNameLine1Txt |
| Business Name Line2 | RNC LLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1852 WEST 19TH STREET | AddressLine1Txt |
| Address Line2 | 1852 W 19TH ST | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205664110 | EIN |
| Primary Activities | RE ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMMA | BusinessNameLine1Txt |
| Business Name Line2 | NATIONAL MUSEUM OF MEXICAN ART | BusinessNameLine2Txt |
Comments