2025-05-14T17:46:49-04:00 2024-06-30 260524215 COMPASS ASSOCIATES LLC 3362 S HALSTED ST CHICAGO IL 606086742 990 2023-07-01 363225519 NATIONAL MUSEUM OF MEXICAN ART FKA MEXICAN FINE ARTS CENTER MUSEUM NATI 3127381503 1852 WEST 19TH STREET CHICAGO IL 60608 JOSE OCHOA PRESIDENT 3127381503 2025-05-14 true true MARTIN SANDOVAL CPA P00510962 7738474300 2025-05-14 2023 2025-03-06 01:10:19Z JOSE OCHOA 1852 W 19TH STREET 1852 W 19TH STREET CHICAGO IL 60608 14061735 false X WWW.NATIONALMUSEUMOFMEXICANART.ORG X 1982 IL PROMOTION OF MEXICAN ART 38 37 81 60 0 10365630 6956995 360240 417940 458102 567469 80221 59881 11264193 8002285 0 0 3466988 3796989 0 579934 4182547 4180735 7649535 7977724 3614658 24561 25133030 25182162 1377584 1045530 23755446 24136632 PROMOTION OF MEXICAN ART false false 6128615 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. 6128615 true true false false false false false true false true true false false false true false false true false false false false false false true false false false false true false false false false false false false false false true false false true false false false false true 161 0 true 81 true false false false false false true true false false false false false false false false X 38 37 false false false false false false false true true false false true true true true true true true false false IL X X JOSE OCHOA 3127381503 1852 W 19TH STREET 1852 W 19TH STREET CHICAGO IL 60608 JOSE OCHOA PRESIDENT 40.00 X 208949 0 32319 CARLOS CARDENAS BD CHAIRMAN 4.00 X X 0 0 0 SALLY NIETO BD VICE CHAI 4.00 X X 0 0 0 ANTONIO ROBLEDO BD TREASURER 4.00 X 0 0 0 ELIZABETH LOPEZ BD SECRETARY 4.00 X X 0 0 0 DOUGLAS DOETSCH TRUSTEE 2.00 X X 0 0 0 ALMA VELASQUEZ TRUSTEE 4.00 X X 0 0 0 CRISTINA BERAN TRUSTEE 1.00 X 0 0 0 MARTA CERDA TRUSTEE 1.00 X 0 0 0 LORENZO DE LEON TRUSTEE 1.00 X 0 0 0 AARON DIAZ BLANCO TRUSTEE 1.00 X 0 0 0 EDITH DIAZ TRUSTEE 1.00 X 0 0 0 JESSICA FERRARI TRUSTEE 1.00 X 0 0 0 GREG FIRESTONE TRUSTEE 1.00 X 0 0 0 PHILIP FUENTES TRUSTEE 1.00 X 0 0 0 YANET GARCIA TRUSTEE 1.00 X 0 0 0 SARAH GLAVIN TRUSTEE 1.00 X 0 0 0 NICOLAS GUZMAN TRUSTEE 1.00 X 0 0 0 STUART HANDLER TRUSTEE 1.00 X 0 0 0 ALEJANDRA LARA TRUSTEE 1.00 X 0 0 0 JOSEPH LUNA TRUSTEE 1.00 X 0 0 0 ROGELIO LOPEZ TRUSTEE 1.00 X 0 0 0 CAROL MCKINNON TRUSTEE 1.00 X 0 0 0 MARTIN MONTES TRUSTEE 1.00 X 0 0 0 JUAN GABRIEL MORENO TRUSTEE 1.00 X 0 0 0 MIGUEL NOYOLA TRUSTEE 1.00 X 0 0 0 JUAN F ORTIZ TRUSTEE 1.00 X 0 0 0 JOSE LUIS PRADO TRUSTEE 1.00 X 0 0 0 DIANA PALOMAR TRUSTEE 1.00 X 0 0 0 FRANCISCO PASTOR TRUSTEE 1.00 X 0 0 0 JAVIER REYES TRUSTEE 1.00 X 0 0 0 EVE RODRIGUEZ MONTOYA TRUSTEE 1.00 X 0 0 0 SERGIO SUAREZ TRUSTEE 1.00 X 0 0 0 YOLANDA STEMER TRUSTEE 1.00 X 0 0 0 PABLO TORRADO TRUSTEE 1.00 X 0 0 0 HOURI H SHAFRIE TRUSTEE 1.00 X 0 0 0 RIC ESTRADA TRUSTEE 1.00 X 0 0 0 CLAUDIA EDELMAN TRUSTEE 1.00 X 0 0 0 IVETTE TREVINO TRUSTEE 1.00 X 0 0 0 CARLOS TORTOLERO PRESIDENT EM 40.00 X 245783 0 37233 454732 69552 2 true true false 21271 450000 3666539 2819185 6956995 PROGRAM FEES 417940 417940 417940 414057 414057 5159074 5005662 153412 153412 153412 350324 450000 317427 32897 32897 763345 736361 26984 26984 8002285 1045290 208949 94027 31342 83580 2964713 2195151 441184 328378 390036 294550 65673 29813 233291 168834 34721 29736 65083 65083 66390 66390 241893 101229 138647 2017 57697 7884 793 49020 168004 98240 50376 19388 37371 26151 10776 444 388727 358855 25597 4275 15213 8364 6471 378 171780 68395 94100 9285 27368 11101 16005 262 654195 486941 157031 10223 139775 97929 39880 1966 EXHIBITS/PROGRAMMING 2445888 2445888 OTHER EXPENSES 60157 42825 13805 3527 MUSEUM GROUP EXPENSES 11286 11286 MEMBERSHIP DEVELOPMENT 7636 7636 -377728 -377749 15 6 7977724 6128615 1269175 579934 570776 318031 4266113 2341800 3489495 3038986 250186 178979 67603 127074 17645864 10750567 6298247 6895297 10190610 12281995 25133030 25182162 1120185 918074 21804 5596 183334 83334 52261 38526 1377584 1045530 X 17156009 18292393 6599437 5844239 23755446 24136632 25133030 25182162 X 24561 937535 -580910 X false true X true true true X 4227187 16248394 7412175 10365630 6956995 45210381 4227187 16248394 7412175 10365630 6956995 45210381 45210381 33952 31171 42776 441216 414057 963172 785173 151295 1261818 1476335 1531609 5206230 51379783 0.87990 0.88560 X PART II, LINE 10 OTHER INCOME 3,674,621 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 10464188 1291032 728053 65974 10961193 9914528 103288 579370 115453 17545 10464188 149691 9762185 2662 9914528 149000 691 149691 1.00000 true false 47925 47925 16730270 10750567 5979703 867669 867669 6895297 FINANCE LEASE LIABILITY 38526 38526 9927219 937535 1053788 1991323 7935896 66389 66389 8002285 9546033 1634698 1634698 7911335 66389 66389 7977724 SCHEDULE D, PAGE 2, PART V, LINE 4 INCOME GENERATED FOR THE SUPPORT OF THE NMMA'S OPERATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D GIFT SHOP COGS 351,739 FUNDRAISING EVENT EXPENSE 317,427 OH ALLOC TO GIFT SHOP COGS 384,622 SCHEDULE D, PAGE 4, PART XI, LINE 4B INV FEES NETTED IN FS 66,389 SCHEDULE D, PAGE 4, PART XII, LINE 2D WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES 57,396 COLLECTION ACQUISITIONS 523,514 GIFT SHOP COGS 351,739 FUNDRAISING EVENT EXPENSE 317,427 OH ALLOC TO GIFT SHOP COGS 384,622 SCHEDULE D, PAGE 4, PART XII, LINE 4B INV FEES NETTED IN FS 66,389 FUNDRAISER 800324 450000 350324 317427 800324 450000 350324 317427 317427 32897 X X X false false false false false false false false false JOSE OCHOA PRESIDENT 208949 18756 13563 241268 CARLOS TORTOLERO PRESIDENT EMERITUS 245783 22804 14429 283016 SCHEDULE J, PART III 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. X 13 BROKER false true true SCHEDULE M, PAGE 1, PART I, LINE 32B STOCK DONATIONS ARE RECEIVED BY MERRILL LYNCH FBO NMMA AND LIQUIDATED. 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 GIFT SHOP COGS 351,739 FUNDRAISING EVENT EXPENSE 317,427 OH ALLOC TO GIFT SHOP COGS 384,622 INV FEES NETTED IN FS -66,389 WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES -57,396 COLLECTION ACQUISITIONS -523,514 GIFT SHOP COGS -351,739 FUNDRAISING EVENT EXPENSE -317,427 OH ALLOC TO GIFT SHOP COGS -384,622 INV FEES NETTED IN FS 66,389 TOTAL -580,910 RNC LLC RNC LLC 1852 WEST 19TH STREET 1852 W 19TH ST CHICAGO IL 60608 205664110 RE ESTATE IL NMMA NATIONAL MUSEUM OF MEXICAN ART