2016-02-15T12:50:50-06:00 2015-06-30 260524215 COMPASS ASSOCIATES LLC 3362 S HALSTED ST CHICAGO IL 606086742 990 2014-07-01 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 2016-02-15 true MARTIN SANDOVAL CPA P00510962 7738474300 2016-02-15 2014 2016-08-17 19:52:53Z CARLOS TORTOLERO 1852 WEST 19TH STREET CHICAGO IL 60608 4647858 false X WWW.NATIONALMUSEUMOFMEXICANART.ORG X 1982 IL PROMOTION OF MEXICAN ART 30 30 58 100 0 2373094 3515066 214851 215253 31611 27487 428013 297656 3047569 4055462 0 0 2129718 1912118 0 296828 1936058 1922628 4065776 3834746 -1018207 220716 8011018 8235609 1841699 1891720 6169319 6343889 PROMOTION OF MEXICAN ART false false 3079644 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. 3079644 true true false false false false false true false false true false false false false true true false false false false false false false true false false false false true false false false false false true true false false true false false true false false false false true 95 95 true 58 true false false false false false true true false false false false false false X 30 30 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 CARLOS TORTOLERO 3127381503 1852 WEST 19TH ST CHICAGO IL 60608 FIDEL MARQUEZ JR CHAIRPERSON 2.00 X X 0 0 0 SALLY NIETO BD SECRETARY 2.00 X X 0 0 0 FELIPE MORALES BD TREASURER 2.00 X X 0 0 0 CARLOS CARDENAS TRUSTEE 2.00 X X 0 0 0 YOLANDA STEMER TRUSTEE 2.00 X X 0 0 0 CARLOS TORTOLERO PRESIDENT 40.00 X X 175000 0 19603 JILL ARNOLD TRUSTEE 1.00 X 0 0 0 EDWARD R CASAS TRUSTEE 1.00 X 0 0 0 MARTIN R CASTRO TRUSTEE 1.00 X 0 0 0 RAMON CEPEDA TRUSTEE 1.00 X 0 0 0 JULIE CHAVEZ TRUSTEE 1.00 X 0 0 0 GERY CHICO TRUSTEE 1.00 X 0 0 0 DOUGLAS DOETSCH TRUSTEE 1.00 X 0 0 0 PHILIP FUENTES TRUSTEE 1.00 X 0 0 0 JACK GARON TRUSTEE 1.00 X 0 0 0 RUDY GONZALEZ TRUSTEE 1.00 X 0 0 0 SCOTT HODES TRUSTEE 1.00 X 0 0 0 RITA L KNOX TRUSTEE 1.00 X 0 0 0 JOSEPH LUNA TRUSTEE 1.00 X 0 0 0 EDUARDO MENDOZA TRUSTEE 1.00 X 0 0 0 JUAN GABRIEL MORENO TRUSTEE 1.00 X 0 0 0 RAYMOND MOTA TRUSTEE 1.00 X 0 0 0 MIGUEL NOYOLA TRUSTEE 1.00 X 0 0 0 DIANA PALOMAR SCOTT TRUSTEE 1.00 X 0 0 0 VONITA REESCER TRUSTEE 1.00 X 0 0 0 JESSIE H RUIZ TRUSTEE 1.00 X 0 0 0 JOSE LUIS PRADO TRUSTEE 1.00 X 0 0 0 JESSICA PRIEGO TRUSTEE 1.00 X 0 0 0 ALEJANDRO SILVA JR TRUSTEE 1.00 X 0 0 0 ROD SLEMMONS TRUSTEE 1.00 X 0 0 0 ROBERTO VALENCIA TRUSTEE 1.00 X 0 0 0 175000 19603 1 false true false 11350 2272363 1231353 3515066 PROGRAM FEES 215253 215253 215253 27487 27487 496285 223649 272636 272636 393767 368747 25020 25020 4055462 540396 175000 96250 35000 43750 1376215 1100362 111026 164827 43303 26741 13371 3191 187928 141041 27407 19480 129672 104684 10316 14672 200 200 69904 22960 42942 4002 24408 16093 6593 1722 54876 32514 15752 6610 13110 8298 2308 2504 183214 164112 9843 9259 9208 5052 3786 370 74263 22204 50016 2043 45080 29609 14762 709 420464 358116 54009 8339 76631 56044 18409 2178 EXHIBITS/PROGRAMMING 988288 988288 COMMUNITY PROJECTS 77050 66769 9053 1228 OTHER EXPENSES 49705 15900 24996 8809 MUSEUM GROUP EXPENSES 8357 8357 -172130 -175393 128 3135 3834746 3079644 458274 296828 229227 1038138 1382888 850302 28043 93542 86644 66577 41143 12353823 6493083 6198412 5860740 12329 358642 8011018 8235609 421158 441720 475000 615541 975000 805000 1841699 1891720 X 4615594 5124825 1553725 1219064 6169319 6343889 8011018 8235609 220716 -393 -45753 X false true X true true true X 4413789 3785708 3901088 2373094 3515066 17988745 4413789 3785708 3901088 2373094 3515066 17988745 17988745 41310 36268 37324 31611 27487 174000 190175 313228 314867 368781 271636 1458687 620479 584952 567995 582383 609020 2964829 22586261 0.79640 0.80900 X PART II, LINE 10 OTHER INCOME 2,355,809 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 47925 47925 12305898 6493083 5812815 5860740 X 4362149 -393 66400 60000 126007 4236142 -180680 -180680 4055462 4187579 66400 105753 172153 4015426 -180680 -180680 3834746 SCHEDULE D, PAGE 2, PART III, LINE 4 THE MUSEUM'S COLLECTION IS MADE UP OF ARTIFACTS OF HISTORICAL OR CULTURAL SIGNIFICANCE THAT ARE HELD FOR EDUCATIONAL, RESEARCH AND CURATORIAL PURPOSES. EACH OF THE ITEMS IS CATALOGUED, PRESERVED, AND CARED FOR; WHILE ACTIVITIES VERIFYING ITS EXISTENCE AND ASSESSING ITS 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 UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS 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 2015. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION WAS GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES BY THE IRS PURSUANT TO THE PROVISIONS OF IRC SECTION 501(C)(3). THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTION 170 (B)(1)(A)(VI); AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER IRC SECTION 509(A(1). THE TAX EXEMPT PURPOSE OF THE ORGANIZATION AND THE NATURE IN WHICH IT OPERATES IS DESCRIBED IN THE FIRST PARAGRAPH OF NOTE 1 (PAGE 2 OF FEDERAL FORM 990). THE ORGANIZATION CONTINUES TO OPERATE IN COMPLIANCE WITH ITS TAX EXEMPT PURPOSE. THE ORGANIZATION'S ANNUAL INFORMATION AND TAX RETURNS FILED WITH THE FEDERAL AND STATE GOVERNMENTS ARE SUBJECT TO EXAMINATION FOR THE STATUTORY PERIOD POST 2012. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2015, THAT THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D GAIN ON DEBT SETTLEMENT 60,000 SCHEDULE D, PAGE 4, PART XI, LINE 4B OH ALLOC. TO COST OF SALES -180,680 SCHEDULE D, PAGE 4, PART XII, LINE 2D WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES 80,678 COLLECTION ACQUISITIONS 25,075 SCHEDULE D, PAGE 4, PART XII, LINE 4B OH ALLOC TO COST OF SALES -180,680 GALA DINNER 496285 496285 223649 496285 496285 223649 223649 272636 X X false false false false false false false false false CARLOS TORTOLERO PRESIDENT 175000 19603 194603 SCHEDULE J, PART III MS. JULIE CHAVEZ, TRUSTEE, IS A SENIOR VICE PRESIDENT OF BANK OF AMERICA. BANK OF AMERICA WAS THE MUSEUM'S PRIMARY DEPOSITORY AND LENDING INSTITUTION THROUGH MARCH 2015. MR. EDUARDO MENDOZA, TRUSTEE, IS A SENIOR VICE PRESIDENT 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. JESSE RUIZ, TRUSTEE, IS A PARTNER OF DRINKER BIDDLE & REATH LLP. DRINKER BIDDLE & REATH LLP PROVIDES PRO-BONO LEGAL SERVICES TO THE MUSEUM. MS. JESSICA PRIEGO, TRUSTEE, OWNS JPRIEGO COMMUNICATIONS INC. THE FIRM PROVIDES PUBLIC RELATIONS SERVICES TO THE MUSEUM. JPREIGO COMMUNICATIONS SELF 8700 MARKETING SERVICES false AVELONE ROAD SPOUSE 12500 VIDEO SERVICES false ALEX STEMER SON 2500 GRAPHIC DESIGN SVCS false SCHEDULE L, PART V NMMA ENTERED INTO AN ARMS LENGTH TRANSACTIONS WITH THE FOLLOWING: 1. JPRIEGO COMMUNICATIONS INC. TO PROVIDE PUBLIC RELATIONS SERVICES. JESSICA PRIEGO CURRENTLY SERVES AS A BOARD MEMBER. 2. AVELONE ROAD INC TO PROVIDE PROMOTIONAL VIDEO SERVICES. AVELONE ROAD IS OWNED BY SPOUSE OF JESSICA PRIEGO. 3. ALEX STEMER TO PROVIDE GRAPHIC SERVICES. ALEX STEMER IS THE SON OF BOARD MEMBER DUSTY STEMER. false true false 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. APPROVED 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 GAIN ON DEBT SETTLEMENT 60,000 OH ALLOC. TO COST OF SALES 180,680 WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES -80,678 COLLECTION ACQUISITIONS -25,075 OH ALLOC TO COST OF SALES -180,680 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