2015-05-05T21:46:54-05:00 2014-06-30 260524215 COMPASS ASSOCIATES LLC 3362 S HALSTED ST CHICAGO IL 606086742 990 2013-07-01 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 2015-03-30 true MARTIN SANDOVAL CPA P00510962 7738474300 2015-05-05 2013 2016-04-25 22:37:26Z CARLOS TORTOLERO 1852 WEST 19TH STREET CHICAGO IL 60608 3582538 false X WWW.NATIONALMUSEUMOFMEXICANART.ORG X 1982 IL PROMOTION OF MEXICAN ART 32 32 58 100 0 3901088 2373094 211351 214851 332768 31611 325856 428013 4771063 3047569 0 0 2289803 2129718 0 391656 2187617 1936058 4477420 4065776 293643 -1018207 9178064 8011018 1981805 1841699 7196259 6169319 PROMOTION OF MEXICAN ART false false 3176415 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. 3176415 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 false true false false true false false true false false false false true 95 0 true 58 true false false false false false true true false false false false false false X 32 32 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 X CARLOS TORTOLERO PRESIDENT 40.00 X X X 162500 0 6265 MARTIN CASTRO TRUSTEE 1.00 X 0 0 0 FIDEL MARQUEZ JR CHAIRPERSON 2.00 X X 0 0 0 SCOTT HODES TRUSTEE 1.00 X 0 0 0 ARMANDO ALMENDAREZ TRUSTEE 1.00 X 0 0 0 CARLOS CARDENAS TRUSTEE 1.00 X X 0 0 0 RAMON CEPEDA TRUSTEE 1.00 X 0 0 0 JULIE CHAVEZ CHAIRPERSON 1.00 X 0 0 0 JOSEPH LUNA TRUSTEE 1.00 X 0 0 0 JACK GARON 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 RITA L KNOX TRUSTEE 1.00 X 0 0 0 RAYMOND MOTA TRUSTEE 1.00 X 0 0 0 CLARE MUNANA VICE CHAIR 2.00 X X 0 0 0 SALLY NIETO BD SECRETARY 2.00 X X 0 0 0 MIGUEL NOYOLA TRUSTEE 1.00 X 0 0 0 DIANA PALOMAR SCOTT TRUSTEE 1.00 X 0 0 0 PATRICIA PULIDO-SANCHEZ 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 RENEE TOGHER TRUSTEE 1.00 X 0 0 0 YOLANDA STEMER TRUSTEE 2.00 X X 0 0 0 JESSICA PRIEGO TRUSTEE 1.00 X 0 0 0 DERRICK WALLERY TRUSTEE 1.00 X 0 0 0 FELIPE MORALES BD TREASURER 2.00 X X 0 0 0 ROD SLEMMONS TRUSTEE 1.00 X 0 0 0 EDUARDO MENDOZA TRUSTEE 1.00 X 0 0 0 JILL ARNOLD TRUSTEE 1.00 X 0 0 0 JOHN RUGEL TRUSTEE 1.00 X 0 0 0 ALEJANDRO SILVA JR TRUSTEE 1.00 X 0 0 0 JOSE LUIS PRADO TRUSTEE 1.00 X 0 0 0 162500 6265 1 false true false 24425 1562651 786018 2373094 PROGRAM FEES 214851 214851 214851 31611 31611 595450 225669 369781 369781 367532 309300 58232 58232 3047569 674475 162500 89375 32500 40625 1522245 1228332 108242 185671 444973 367748 43964 33261 29000 29000 65223 19162 42770 3291 116820 33246 17414 66160 67810 31860 24467 11483 11290 6052 2308 2930 217901 195054 11799 11048 13522 6384 6940 198 41631 4977 35155 1499 60780 30898 29125 757 402449 345590 49254 7605 65229 32101 32450 678 EXHIBITS/PROGRAMMING 913183 913183 OTHER EXPENSES 60857 17816 20361 22680 MUSEUM GROUP EXPENSES 8639 3174 5465 COMMUNITY PROJECTS 6233 77 6156 -144509 -148614 335 3770 4065776 3176415 497705 391656 97525 229227 2349616 1382888 28043 105996 93542 48543 66577 12297503 6099091 6205080 6198412 371304 12329 9178064 8011018 497722 421158 679083 615541 805000 805000 1981805 1841699 X 4547944 4615594 2648315 1553725 7196259 6169319 9178064 8011018 -1018207 2624 -11357 X false true X true true true X 4066885 4413789 3785708 3901088 2373094 18540564 4066885 4413789 3785708 3901088 2373094 18540564 18540564 38787 41310 36268 37324 31611 185300 296936 190175 313228 314867 368781 1483987 352918 620479 584952 567995 582383 2708727 22918578 0.80900 0.85170 X PART II, LINE 10 OTHER INCOME 2,126,344 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X false 47925 47925 12249578 6099091 6150487 6198412 3285664 2624 81200 83824 3201840 -154271 -154271 3047569 4312604 81200 11357 92557 4220047 -154271 -154271 4065776 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 WHICH IS OPEN FOR PUBLIC EXHIBITION. 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 DEACESSIONS OR INSURANCE RECOVERIES ARE REFLECTED AS INCREASES IN NET ASSETSW. THERE WER NO SALES OF COLLECTION ITEMS IN FISCAL 2014. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION WAS GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES BY THE IRS PURSUANT TO 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 PURPOSES OF THE ORGANIZATION AND THE NATURE IN WHICH IT OPERATES IS DESCRIBED IN THE FIRST PARAGRAPH OF NOTE 1 (PAGE 2 OF 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 2011. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2014 THAT THERE ARE 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 4B OH ALLOC. TO COST OF SALES -154,271 SCHEDULE D, PAGE 4, PART XII, LINE 2D WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES 7,000 COLLECTION ACQUISITIONS 4,357 SCHEDULE D, PAGE 4, PART XII, LINE 4B OH ALLOC TO COST OF SALES -154,271 GALA DINNER 595450 595450 225669 595450 595450 225669 225669 369781 X X false false false false false false false false false CARLOS TORTOLERO PRESIDENT 162500 6265 168765 162500 SCHEDULE J, PART III MS. JULIE CHAVEZ, TRUSTEE/CHAIRPERSON, IS A SENIOR VICE PRESIDENT OF BANK OF AMERICA. BANK OF AMERICA IS THE MUSEUM'S PRIMARY DEPOSITORY AND LENDING INSTITUTION. MR. DOUGLAS DOETSCH IS A PARTNER OF MAYER, BROWN LLP. MAYER, BROWN LLP PROVIDES PRO-BONO LEGAL SERVICES TO THE MUSEUM. MR. JESSE RUIZ IS A PARTNER OF DRINKER BIDDLE & REATH LLP. DRINKER BIDDLE & REATH LLP PROVIDES PRO-BONO LEGAL SERVICES TO THE MUSEUM. PLATA CONSTRUCTION SON 41862 CONST MGT SERVICES false SCHEDULE L, PART V NMMA ENTERED INTO AN ARMS LENGTH TRANSACTION WITH PLATA CORPORATION INC "PLATA" TO PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR A CONSTRUCTION PROJECT. PLATA IS OWNED BY DOUG MOTA, THE SON OF BOARD MEMBER RAYMOND MOTA. 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 OH ALLOC. TO COST OF SALES 154,271 WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES -7,000 COLLECTION ACQUISITIONS -4,357 OH ALLOC TO COST OF SALES -154,271 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