NATIONAL MUSEUM OF MEXICAN ART: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NATIONAL MUSEUM OF MEXICAN ART (EIN 36-3225519)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-13
IRS object ID: 201441339349300334
Schema version: 2012v2.3
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-13T10:31:23-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMPASS ASSOCIATES LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3362 S HALSTED ST	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	606086742	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	363225519	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL MUSEUM OF MEXICAN ART	BusinessNameLine1
Business Name Line2	FKA MEXICAN FINE ARTS CENTER MUSEUM	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	NATI	NameControl
Phone	3127381503	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1852 WEST 19TH STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60608	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CARLOS TORTOLERO	Name
Title	PRESIDENT	Title
Phone	3127381503	Phone
Date Signed	2014-05-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTIN SANDOVAL CPA	Name
Phone	7738474300	Phone
Date Prepared	2014-05-13	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CARLOS TORTOLERO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1852 WEST 19TH STREET	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60608	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6026677	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NATIONALMUSEUMOFMEXICANART.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1982	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PROMOTION OF MEXICAN ART	ActivityOrMissionDescription
Nbr Voting Members Governing Body	30	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	30	NbrIndependentVotingMembers
Total Nbr Employees	61	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3785708	ContributionsGrantsPriorYear
Contributions Grants Current Year	3901088	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	272653	ProgramServiceRevenuePriorYear
Program Service Revenue CY	211351	ProgramServiceRevenueCY
Investment Income Prior Year	36268	InvestmentIncomePriorYear
Investment Income Current Year	332768	InvestmentIncomeCurrentYear
Other Revenue Prior Year	318698	OtherRevenuePriorYear
Other Revenue Current Year	325856	OtherRevenueCurrentYear
Total Revenue Prior Year	4413327	TotalRevenuePriorYear
Total Revenue Current Year	4771063	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2542830	SalariesEtcPriorYear
Salaries Etc Current Year	2289803	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	354364	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2179086	OtherExpensePriorYear
Other Expenses Current Year	2187617	OtherExpensesCurrentYear
Total Expenses Prior Year	4721916	TotalExpensesPriorYear
Total Expenses Current Year	4477420	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-308589	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	293643	RevenuesLessExpensesCY
Total Assets BOY	9760624	TotalAssetsBOY
Total Assets EOY	9178064	TotalAssetsEOY
Total Liabilities BOY	2828349	TotalLiabilitiesBOY
Total Liabilities EOY	1981805	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6932275	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7196259	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF MEXICAN ART	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3586280	Expense
Description	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.	Description
Total Program Service Expense	3586280	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	true	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	127	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	61	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	30	NbrVotingGoverningBodyMembers
Number Independent Voting Members	30	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CARLOS TORTOLERO	BusinessNameLine1
Business Name Line2	CARLOS TORTOLERO	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	3127381503	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1852 WEST 19TH ST	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60608	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
CARLOS TORTOLERO
PRESIDENT	40.00	X	X	X	162500	0	14087
MARTIN CASTRO
TRUSTEE	1.00	X			0	0	0
FIDEL MARQUEZ JR
VICE CHAIR	4.00	X	X		0	0	0
SCOTT HODES
TREASURER	1.00	X	X		0	0	0
ARMANDO ALMENDAREZ
TRUSTEE	1.00	X			0	0	0
CARLOS CARDENAS
TRUSTEE	1.00	X			0	0	0
RAMON CEPEDA
TRUSTEE	1.00	X			0	0	0
JULIE CHAVEZ
CHAIRPERSON	1.00	X	X		0	0	0
JOSEPH LUNA
TRUSTEE	1.00	X			0	0	0
FLAVIO COSTA
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	X		0	0	0
CLARE MUNANA
TRUSTEE	1.00	X			0	0	0
SALLY NIETO
TRUSTEE	1.00	X			0	0	0
MIGUEL NOYOLA
TRUSTEE	1.00	X			0	0	0
DIANA PALOMAR SCOTT
SECRETARY	1.00	X	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	1.00	X			0	0	0
JESSICA PRIEGO
TRUSTEE	1.00	X			0	0	0
DERRICK WALLERY
TRUSTEE	1.00	X			0	0	0
FELIPE MORALES
TRUSTEE	2.00	X			0	0	0
EDUARDO MENDOZA
TRUSTEE	1.00	X			0	0	0
NATALIE CADAVID
TRUSTEE	1.00	X			0	0	0
JOHN RUGEL
TRUSTEE	1.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	162500	TotalReportableCompFromOrg
Total Other Compensation	14087	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	24234	MembershipDues
Government Grants	2165649	GovernmentGrants
All Other Contributions	1711205	AllOtherContributions
Total Contributions	3901088	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM FEES	Description
Total Revenue Column	211351	TotalRevenueColumn
Exclusion	$211,351	ExclusionAmount

Field	Value	IRS element (for citing)
Total Program Service Revenue	211351	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	37324	TotalRevenueColumn
Exclusion	$37,324	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	1025000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	729556	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	295444	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	295444	TotalRevenueColumn
Exclusion	$295,444	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	495270	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	179403	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	315867	TotalRevenueColumn
Exclusion	$315,867	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	356644	GrossSalesOfInventory
Cost Of Goods Sold	346655	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	9989	TotalRevenueColumn
Exclusion	$9,989	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4771063	TotalRevenueColumn
Exclusion	$869,975	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	162500	Total
Program Services	35000	ProgramServices
Management And General	35000	ManagementAndGeneral
Fundraising	92500	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1692161	Total
Program Services	1448175	ProgramServices
Management And General	81197	ManagementAndGeneral
Fundraising	162789	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	48937	Total
Program Services	34485	ProgramServices
Management And General	14452	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	232125	Total
Program Services	200740	ProgramServices
Management And General	17483	ManagementAndGeneral
Fundraising	13902	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	154080	Total
Program Services	111171	ProgramServices
Management And General	24313	ManagementAndGeneral
Fundraising	18596	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3798	Total
Management And General	3798	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	67000	Total
Program Services	21592	ProgramServices
Management And General	41692	ManagementAndGeneral
Fundraising	3716	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	128258	Total
Program Services	38547	ProgramServices
Management And General	86161	ManagementAndGeneral
Fundraising	3550	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10950	Total
Program Services	2922	ProgramServices
Management And General	1557	ManagementAndGeneral
Fundraising	6471	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	62454	Total
Program Services	43633	ProgramServices
Management And General	13168	ManagementAndGeneral
Fundraising	5653	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	22871	Total
Program Services	14479	ProgramServices
Management And General	3995	ManagementAndGeneral
Fundraising	4397	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	221836	Total
Program Services	201971	ProgramServices
Management And General	10364	ManagementAndGeneral
Fundraising	9501	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13058	Total
Program Services	7477	ProgramServices
Management And General	4598	ManagementAndGeneral
Fundraising	983	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	46629	Total
Program Services	14065	ProgramServices
Management And General	30418	ManagementAndGeneral
Fundraising	2146	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	98224	Total
Program Services	31345	ProgramServices
Management And General	66879	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	429982	Total
Program Services	373032	ProgramServices
Management And General	49335	ManagementAndGeneral
Fundraising	7615	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	63054	Total
Program Services	42767	ProgramServices
Management And General	14380	ManagementAndGeneral
Fundraising	5907	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EXHIBITS/PROGRAMMING	1120286	1120286
OTHER EXPENSES	47688	15208	26979	5501
MEMBERSHIP DEVELOPMENT	9025			9025
STORE SUPPLIES	8717	8717

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-166213	Total
Program Services	-179332	ProgramServices
Management And General	11007	ManagementAndGeneral
Fundraising	2112	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4477420	Total
Program Services	3586280	ProgramServices
Management And General	536776	ManagementAndGeneral
Fundraising	354364	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	45527	BOY
EOY	97525	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2271905	BOY
EOY	2349616	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	129309	BOY
EOY	105996	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	54210	BOY
EOY	48543	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11901722	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5696642	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	6894603	BOY
EOY	6205080	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	365070	BOY
EOY	371304	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	9760624	BOY
EOY	9178064	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	488921	BOY
EOY	497722	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1459428	BOY
EOY	679083	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	880000	BOY
EOY	805000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2828349	BOY
EOY	1981805	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4635361	BOY
EOY	4547944	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2296914	BOY
EOY	2648315	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6932275	BOY
EOY	7196259	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9760624	BOY
EOY	9178064	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	293643	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	-4340	ReconciliationUnrealizedInvest
Reconcilation Other Changes	-25319	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3564527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4066885	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4413789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3785708	CurrentTaxYearMinus1Year
Current Tax Year	3901088	CurrentTaxYear
Total	19731997	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3564527	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4066885	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4413789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3785708	CurrentTaxYearMinus1Year
Current Tax Year	3901088	CurrentTaxYear
Total	19731997	Total

Field	Value	IRS element (for citing)
Public Support Total170	19731997	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	41863	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	38787	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41310	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	36268	CurrentTaxYearMinus1Year
Current Tax Year	37324	CurrentTaxYear
Total	195552	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	296936	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190175	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	313228	CurrentTaxYearMinus1Year
Current Tax Year	314867	CurrentTaxYear
Total	1115206	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	352918	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	620479	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	584952	CurrentTaxYearMinus1Year
Current Tax Year	567995	CurrentTaxYear
Total	2126344	Total

Field	Value	IRS element (for citing)
Total Support	23169099	TotalSupport
Public Support Pertcentage170	0.85170	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.88740	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Scholar Research	X	CollectUsedForScholarResearch
Collect Used For Preservation	X	CollectUsedForPreservation
Collect Used For Loan Or Exch Prgrms	X	CollectUsedForLoanOrExchPrgrms
Solicited Assets For Sale	false	SolicitedAssetsForSale

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	47925	OtherCostOrOtherBasis
Book Value	47925	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11477428	OtherCostOrOtherBasis
Depreciation	5696642	Depreciation
Book Value	5780786	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	376369	OtherCostOrOtherBasis
Book Value	376369	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6205080	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	5022526	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-4340	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	72800	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	68460	RevenueNotRptdF990
Revenue Subtotal	4954066	RevenueSubtotal
Other Revenues Not Included	-183003	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-183003	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4771063	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4758542	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	72800	DonatedServicesUseOfFacilities
Other Expenses Included	25319	OtherExpensesIncluded
Expenses Not Rptd F990	98119	ExpensesNotRptdF990
Expenses Subtotal	4660423	ExpensesSubtotal
Other Expenses Not Included	-183003	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-183003	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4477420	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	OH ALLOC. TO COST OF SALES -183,003
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES 7,493 COLLECTION ACQUISITIONS 17,826
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	OH ALLOC TO COST OF SALES -183,003

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA DINNER	NameOfEvent1
Gross Receipts Event1	495270	GrossReceiptsEvent1
Gross Revenue Event1	495270	GrossRevenueEvent1
Other Direct Expenses Event1	179403	OtherDirectExpensesEvent1
Gross Receipts Total	495270	GrossReceiptsTotal
Gross Revenue Total Events	495270	GrossRevenueTotalEvents
Other Direct Expenses Total Events	179403	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	179403	DirectExpenseSummaryEvents
Net Income Summary	315867	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	CARLOS TORTOLERO	NamePerson
Title	PRESIDENT	Title
Base Compensation Filing Org	162500	BaseCompensationFilingOrg
Deferred Comp Filing Org	14087	DeferredCompFilingOrg
Total Compensation Filing Org	176587	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	162500	CompReportPrior990FilingOrg

Form990 Schedule J Part III Form990ScheduleJPartIII

Field	Value	IRS element (for citing)
Identifier	OTHER ADDITIONAL INFORMATION	Identifier
Return Reference	SCHEDULE J, PART III	ReturnReference
Explanation	MS. VALERIE SMITH, TRUSTEE, IS A VICE PRESIDENT OF DEWITT STERN. DEWITT STERN IN JUNE 2009 BECAME THE COMMERCIAL INSURANCE BROKER OF RECORD FOR THE ORGANIZATION. DEWITT STERN RECEIVES COMMISSIONS FROM THIRD-PARTY INSURERS FOR COMMERCIAL INSURANCE POLICIES UNDERWRITTEN TO PROVIDE INSURANCE COVERAGE TO THE ORGANIZATION. THE SELECTION OF DEWITT STERN WAS APPROVED BY THE BOARD OF TRUSTEES AS SERVICES AND COVERAGE ARE OBTAINED IN AN ARMS- LENGTH TRANSACTION AND AT MARKET RATES. 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. RAY CEPEDA, TRUSTEE, IS A SENIOR VICE PRESIDENT OF NORTHERN TRUST. NORTHERN TRUST HAS EXTENDED CREDIT TO MUSEUM IN THE FORM OF A MORTGAGE. 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.	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DEWITT STERN INSURANCE	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	FORMER TRUSTEE	Relationship
Description Of Transaction	INSURANCE PREMIUM PD	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PROVIDE ASSISTANCE WITH SPECIAL EVENTS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO SUBMISSION. APPROVED BY FULL BOARD OF TRUSTEES.
ENFORCEMENT OF CONFLICTS POLICY	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	CEO'S COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY BOARD EXECUTIVE COMMITTEE.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	OH ALLOC. TO COST OF SALES 183,003 WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES -7,493 COLLECTION ACQUISITIONS -17,826 OH ALLOC TO COST OF SALES -183,003

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	RNC LLC	BusinessNameLine1
Business Name Line2	RNC LLC	BusinessNameLine2

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1852 WEST 19TH STREET	AddressLine1
Address Line2	1852 W 19TH ST	AddressLine2
City	CHICAGO	City
State	IL	State
ZIP Code	60608	ZIPCode

Field	Value	IRS element (for citing)
EIN	205664110	EIN
Primary Activities	RE ESTATE	PrimaryActivities
Legal Domicile State	IL	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NMMA	BusinessNameLine1
Business Name Line2	NATIONAL MUSEUM OF MEXICAN ART	BusinessNameLine2