NATIONAL MUSEUM OF MEXICAN ART: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NATIONAL MUSEUM OF MEXICAN ART (EIN 36-3225519)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201301359349310055
Schema version: 2011v1.5
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	2013-05-15T21:45:36-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTIN SANDOVAL CPA	Name
Phone	7738474300	Phone
Date Prepared	2013-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	4929405	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	67	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4413789	ContributionsGrantsPriorYear
Contributions Grants Current Year	3785708	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	283381	ProgramServiceRevenuePriorYear
Program Service Revenue CY	272653	ProgramServiceRevenueCY
Investment Income Prior Year	41310	InvestmentIncomePriorYear
Investment Income Current Year	36268	InvestmentIncomeCurrentYear
Other Revenue Prior Year	229830	OtherRevenuePriorYear
Other Revenue Current Year	318698	OtherRevenueCurrentYear
Total Revenue Prior Year	4968310	TotalRevenuePriorYear
Total Revenue Current Year	4413327	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2515823	SalariesEtcPriorYear
Salaries Etc Current Year	2542830	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	544752	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2156580	OtherExpensePriorYear
Other Expenses Current Year	2179086	OtherExpensesCurrentYear
Total Expenses Prior Year	4672403	TotalExpensesPriorYear
Total Expenses Current Year	4721916	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	295907	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-308589	RevenuesLessExpensesCY
Total Assets BOY	10354183	TotalAssetsBOY
Total Assets EOY	9760624	TotalAssetsEOY
Total Liabilities BOY	3016031	TotalLiabilitiesBOY
Total Liabilities EOY	2828349	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7338152	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6932275	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF MEXICAN ART	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3694757	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	3694757	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	118	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	67	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 (32 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	FormerFormer
CARLOS TORTOLERO
PRESIDENT	40.00	X	X	X	162500	0	14235
MARTIN CASTRO
TRUSTEE	1.00	X			0	0	0
FIDEL MARQUEZ JR
VICE CHAIR	2.00	X	X		0	0	0
SCOTT HODES
TREASURER	2.00	X	X		0	0	0
LILIA ALVARADO
TRUSTEE	1.00	X			0	0	0
CLEOPATRA ALEXANDER
TRUSTEE	1.00	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	2.00	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
PATRICIA LARA GARZA
TRUSTEE	1.00	X			0	0	0
RITA L KNOX
TRUSTEE	1.00	X			0	0	0
NORA MORENO CARGIE
TRUSTEE	1.00	X	X		0	0	0
RAYMOND MOTA
TRUSTEE	2.00	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
VALERIE A SMITH
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	1.00	X			0	0	0
JUANA GUZMAN
V.PRESIDENT	40.00				115000	0	8436	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	277500	TotalReportableCompFromOrg
Total Other Compensation	22671	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2386785	GovernmentGrants
All Other Contributions	1398923	AllOtherContributions
Total Contributions	3785708	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PROGRAM FEES	256003	$256,003
MUSEUM MEMBERSHIPS	16650	$16,650

Field	Value	IRS element (for citing)
Total Program Service Revenue	272653	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	36268	TotalRevenueColumn
Exclusion	$36,268	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	522477	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	208249	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	314228	TotalRevenueColumn
Exclusion	$314,228	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	312299	GrossSalesOfInventory
Cost Of Goods Sold	307829	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4470	TotalRevenueColumn
Exclusion	$4,470	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4413327	TotalRevenueColumn
Exclusion	$627,619	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	162500	Total
Program Services	89375	ProgramServices
Management And General	32500	ManagementAndGeneral
Fundraising	40625	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	115000	Total
Program Services	11500	ProgramServices
Management And General	11500	ManagementAndGeneral
Fundraising	92000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1817489	Total
Program Services	1534859	ProgramServices
Management And General	69425	ManagementAndGeneral
Fundraising	213205	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	56471	Total
Program Services	37115	ProgramServices
Management And General	7980	ManagementAndGeneral
Fundraising	11376	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	238084	Total
Program Services	193117	ProgramServices
Management And General	15501	ManagementAndGeneral
Fundraising	29466	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	153286	Total
Program Services	119873	ProgramServices
Management And General	8034	ManagementAndGeneral
Fundraising	25379	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	71000	Total
Program Services	24424	ProgramServices
Management And General	41624	ManagementAndGeneral
Fundraising	4952	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	114197	Total
Program Services	37646	ProgramServices
Management And General	45747	ManagementAndGeneral
Fundraising	30804	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	11951	Total
Program Services	1111	ProgramServices
Management And General	550	ManagementAndGeneral
Fundraising	10290	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	59045	Total
Program Services	38030	ProgramServices
Management And General	12326	ManagementAndGeneral
Fundraising	8689	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	14867	Total
Program Services	9233	ProgramServices
Management And General	1796	ManagementAndGeneral
Fundraising	3838	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	237204	Total
Program Services	200697	ProgramServices
Management And General	18401	ManagementAndGeneral
Fundraising	18106	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	11150	Total
Program Services	6628	ProgramServices
Management And General	3649	ManagementAndGeneral
Fundraising	873	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	42835	Total
Program Services	13620	ProgramServices
Management And General	26646	ManagementAndGeneral
Fundraising	2569	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	97128	Total
Program Services	35771	ProgramServices
Management And General	61357	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	440299	Total
Program Services	330284	ProgramServices
Management And General	78582	ManagementAndGeneral
Fundraising	31433	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59200	Total
Program Services	48893	ProgramServices
Management And General	4521	ManagementAndGeneral
Fundraising	5786	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EXHIBITS/PROGRAMMING	1110873	1110873
OTHER EXPENSES	44725	16804	24624	3297
COMMUNITY PROJECTS	11983	179	11099	705
MEMBERSHIP DEVELOPMENT	11359			11359

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-158730	Total
Program Services	-165275	ProgramServices
Management And General	6545	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4721916	Total
Program Services	3694757	ProgramServices
Management And General	482407	ManagementAndGeneral
Fundraising	544752	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	398181	BOY
EOY	45527	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2084944	BOY
EOY	2271905	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	151123	BOY
EOY	129309	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	64188	BOY
EOY	54210	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12856719	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5962116	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7296098	BOY
EOY	6894603	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	359649	BOY
EOY	365070	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10354183	BOY
EOY	9760624	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	519883	BOY
EOY	488921	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1616148	BOY
EOY	1459428	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3016031	BOY
EOY	2828349	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5033791	BOY
EOY	4635361	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2304361	BOY
EOY	2296914	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7338152	BOY
EOY	6932275	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10354183	BOY
EOY	9760624	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-308589	ReconcilationRevenueExpenses
Reconcilation Other Changes	-97288	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	4356344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3564527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4066885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4413789	CurrentTaxYearMinus1Year
Current Tax Year	3785708	CurrentTaxYear
Total	20187253	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4356344	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3564527	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4066885	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4413789	CurrentTaxYearMinus1Year
Current Tax Year	3785708	CurrentTaxYear
Total	20187253	Total

Field	Value	IRS element (for citing)
Public Support Total170	20187253	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43380	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	41863	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	38787	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41310	CurrentTaxYearMinus1Year
Current Tax Year	36268	CurrentTaxYear
Total	201608	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	296936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	190175	CurrentTaxYearMinus1Year
Current Tax Year	313228	CurrentTaxYear
Total	800339	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	352918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	620479	CurrentTaxYearMinus1Year
Current Tax Year	584952	CurrentTaxYear
Total	1558349	Total

Field	Value	IRS element (for citing)
Total Support	22747549	TotalSupport
Public Support Pertcentage170	0.88740	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.92360	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)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
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
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	147925	OtherCostOrOtherBasis
Book Value	147925	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12708794	OtherCostOrOtherBasis
Depreciation	5962116	Depreciation
Book Value	6746678	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6894603	TotalOfBookValueLandBuildings
Total Revenue	4413327	TotalRevenue
Total Expenses	4721916	TotalExpenses
Excess Or Deficit For Year	-308589	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-3527	NetUnrealizedGLOnInvestments
Other	-$93,761	OtherAmount
Total Adjustments	-97288	TotalAdjustments
Excess Or Deficit Per FS	-405877	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	4640765	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-3527	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	61600	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	58073	RevenueNotRptdF990
Revenue Subtotal	4582692	RevenueSubtotal
Other Revenues Not Included	-169365	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-169365	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4413327	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5046642	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	61600	DonatedServicesUseOfFacilities
Other Expenses Included	93761	OtherExpensesIncluded
Expenses Not Rptd F990	155361	ExpensesNotRptdF990
Expenses Subtotal	4891281	ExpensesSubtotal
Other Expenses Not Included	-169365	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-169365	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4721916	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	OH ALLOC. TO COST OF SALES 169,365 WRITE-OFF OF UNCOLLECTIBE RECEIVABLES -73,514 COLLECTION ACQUISITIONS -20,247 OH ALLOC TO COST OF SALES -169,365
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	OH ALLOC. TO COST OF SALES -169,365
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	WRITE-OFF OF UNCOLLECTIBE RECEIVABLES 73,514 COLLECTION ACQUISITIONS 20,247
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	OH ALLOC TO COST OF SALES -169,365

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA DINNER	NameOfEvent1
Gross Receipts Event1	522477	GrossReceiptsEvent1
Gross Revenue Event1	522477	GrossRevenueEvent1
Other Direct Expenses Event1	208249	OtherDirectExpensesEvent1
Gross Receipts Total	522477	GrossReceiptsTotal
Gross Revenue Total Events	522477	GrossRevenueTotalEvents
Other Direct Expenses Total Events	208249	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	208249	DirectExpenseSummaryEvents
Net Income Summary	314228	NetIncomeSummary

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (2 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Deferred Comp Filing OrgDeferredCompFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg
CARLOS TORTOLERO
162500	14235	176735	162500
JUANA GUZMAN
115000	8436	123436

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	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 (5 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.

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

Address US AddressUS

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)
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