2020-05-15T13:52:24-05:00 2019-06-30 260524215 COMPASS ASSOCIATES LLC 3362 S HALSTED ST CHICAGO IL 606086742 990 2018-07-01 363225519 NATIONAL MUSEUM OF MEXICAN ART FKA MEXICAN FINE ARTS CENTER MUSEUM NATI 3127381503 1852 WEST 19TH STREET CHICAGO IL 60608 CARLOS TORTOLERO PRESIDENT 3127381503 2020-05-14 true MARTIN SANDOVAL CPA P00510962 7738474300 2020-05-15 167.68.16.49 2020-05-15 13:52:24 CD P D66BD3CC8366E3365D854C2F224190509AC2AA47 D66BD3CC8366E3365D854C2F224190509AC2AA47 2018 2020-11-06 18:47:13Z CARLOS TORTOLERO 1852 W 19TH STREET 1852 W 19TH STREET CHICAGO IL 60608 4912792 false X WWW.NATIONALMUSEUMOFMEXICANART.ORG X 1982 IL PROMOTION OF MEXICAN ART 36 35 72 100 0 4553408 3715667 207723 218458 31252 36567 131800 192062 4924183 4162754 463032 28600 0 2221834 2350868 0 421897 2055152 2152140 4740018 4531608 184165 -368854 7065896 6579801 1514854 1403208 5551042 5176593 PROMOTION OF MEXICAN ART false false 3414824 4600 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. 24000 24000 HUMANITARIAN AID TO PUERTO RICO AND MEXICO AS A RESULT OF NATURAL CATASTROPHIES. 3438824 true true false false false false false true false false true false false false false true true false false false true true false false true false false true false true false false false false false false false false false false false false true false false false false true 75 0 true 72 true false false false false false true true false false false false false false false false X 36 35 false false false false false false false true true false false true true true true true true true false false IL X X CARLOS TORTOLERO 3127381503 1852 W 19TH STREET 1852 W 19TH STREET CHICAGO IL 60608 CARLOS CARDENAS BD CHAIRMAN 1.00 X X 0 0 0 SALLY NIETO BD SECRETARY 1.00 X X 0 0 0 JOSEPH LUNA BD TREASURER 1.00 X X 0 0 0 JOSE LUIS PRADO TRUSTEE 0.25 X X 0 0 0 RITA L KNOX TRUSTEE 0.75 X X 0 0 0 DOUGLAS DOETSCH TRUSTEE 0.75 X X 0 0 0 CARLOS TORTOLERO PRESIDENT 40.00 X 180000 0 22000 JILL ARNOLD TRUSTEE 0.25 X 0 0 0 EDWARD R CASAS TRUSTEE 0.25 X 0 0 0 MARTIN R CASTRO TRUSTEE 0.25 X 0 0 0 RAMON CEPEDA TRUSTEE 0.25 X 0 0 0 GERY CHICO TRUSTEE X 0 0 0 EDITH DIAZ TRUSTEE 0.25 X 0 0 0 JESSICA ESTRELLA TRUSTEE 0.25 X 0 0 0 PHILIP FUENTES TRUSTEE 0.25 X 0 0 0 RUDY GONZALEZ TRUSTEE 0.25 X 0 0 0 NICOLAS GUZMAN TRUSTEE 0.25 X 0 0 0 STUART HANDLER TRUSTEE 0.25 X 0 0 0 ANTHONY HODES TRUSTEE 0.25 X 0 0 0 DOUGLAS LEVY TRUSTEE 0.25 X 0 0 0 ELIZABETH LOPEZ TRUSTEE 0.25 X 0 0 0 ROGELIO LOPEZ TRUSTEE 0.25 X 0 0 0 FIDEL MARQUEZ JR TRUSTEE 0.25 X 0 0 0 CAROL MCKINNON TRUSTEE 0.25 X 0 0 0 JUAN GABRIEL MORENO TRUSTEE 0.25 X 0 0 0 MIGUEL NOYOLA TRUSTEE 0.25 X 0 0 0 DIANA PALOMAR TRUSTEE 0.25 X 0 0 0 FRANCISCO PASTOR TRUSTEE 0.25 X 0 0 0 VONITA REESCER TRUSTEE 0.25 X 0 0 0 ANTONIO ROBLEDO TRUSTEE 0.25 X 0 0 0 ROBERT RODRIGUEZ TRUSTEE 0.25 X 0 0 0 EVE RODRIGUEZ MONTOYA TRUSTEE 0.25 X 0 0 0 SERGIO SUAREZ TRUSTEE 0.25 X 0 0 0 YOLANDA STEMER TRUSTEE 0.25 X 0 0 0 ROBERTO VALENCIA TRUSTEE 0.25 X 0 0 0 ALMA VELASQUEZ TRUSTEE 0.25 X 0 0 0 180000 22000 1 false true false 15440 285220 2509402 905605 3715667 PROGRAM FEES 218458 218458 218458 36567 36567 285219 285220 203970 81249 81249 656881 546068 110813 110813 4162754 447087 16600 16600 12000 12000 180000 81000 45000 54000 1791571 1315324 255753 220494 234602 164715 50781 19106 144695 103272 21672 19751 141887 31344 65628 44915 89520 43729 27702 18089 41411 35525 4722 1164 240414 214903 22590 2921 12918 7489 4459 970 83291 17099 50035 16157 53503 26077 26810 616 422451 363033 51285 8133 85956 61592 21424 2940 EXHIBITS/PROGRAMMING 1140575 1140575 OTHER EXPENSES 46730 22949 12164 11617 MUSEUM GROUP EXPENSES 10737 10737 STORE SUPPLIES 9432 9432 -226685 -227834 125 1024 4531608 3438824 670887 421897 512864 474954 1060763 936689 155502 161716 48560 51369 12777431 8192747 4924208 4584684 363999 370389 7065896 6579801 326024 417776 513830 410432 675000 575000 1514854 1403208 X 4157231 3805233 1393811 1371360 5551042 5176593 7065896 6579801 X -368854 -5595 X false true X true false X 3515066 3021130 3491691 4553408 3715667 18296962 3515066 3021130 3491691 4553408 3715667 18296962 18296962 27487 28163 29274 31252 36567 152743 271636 271636 609020 1186475 963401 986100 1160558 4905554 23626895 0.77440 0.76820 X PART II, LINE 10 OTHER INCOME 3,744,996 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 47925 47925 12642709 8192747 4449962 86797 86797 4584684 X 4440383 49200 49200 4391183 -228429 -228429 4162754 4814832 49200 5595 54795 4760037 -228429 -228429 4531608 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 ASSETS 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 SALES OF COLLECTION ITEMS IN FISCAL 2019. SCHEDULE D, PAGE 3, PART X THE NMMA IS EXEMPT FROM INCOME TAX UNDER PROVISIONS OF IRC SECTION 501(C)3. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE MANAGEMENT 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, 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS OR FORM 990. THIS 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 4B OH ALLOC. TO COST OF SALES -228,429 SCHEDULE D, PAGE 4, PART XII, LINE 2D WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES 2,200 COLLECTION ACQUISITIONS 3,395 SCHEDULE D, PAGE 4, PART XII, LINE 4B OH ALLOC TO COST OF SALES -228,429 true NORTH AMERICA - MEXICO HUMANITARIAN AID HUMANITARIAN RELIEF 12000 EFT 1 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 RELIEF FUND GRANT RECIPIENT REQUIRED TO BE 501C3 ORGANIZATION (EQUIVALENT) AND MUST SUBMIT REPORT THAT SPECIFIES HOW FUNDS WERE EXPENDED. SCHEDULE F, PAGE 1, PART I, LINE 3 NORTH AMERICA - MEXICO 0 0 GALA DINNER 570439 285220 285219 203970 570439 285220 285219 203970 203970 81249 true AMERICAN NATL RED CROSS AMERICAN NATL RED CROSS 431 18TH ST NW 431 18TH ST NW WASHINGTON DC DC 20006 530196605 501C3 12000 HUMANITARIAN AID SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT RECIPIENT FROM RELIEF FUND REQUIRED TO BE 501C3 ORGANIZATIONS AND MUST SUBMIT REPORT THAT SPECIFIES HOW FUNDS WERE EXPENDED. X X false false false false false false false false false CARLOS TORTOLERO PRESIDENT 180000 22000 202000 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. BECAME THE MUSEUM'S PRIMARY DEPOSITORY AND LENDING INSTITUTION IN MARCH 2015. 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. 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 OH ALLOC. TO COST OF SALES 228,429 WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES -2,200 COLLECTION ACQUISITIONS -3,395 OH ALLOC TO COST OF SALES -228,429 TOTAL -5,595 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