NATIONAL MUSEUM OF MEXICAN ART: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NATIONAL MUSEUM OF MEXICAN ART (EIN 36-3225519)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-11
IRS object ID: 201241329349301064
Schema version: 2010v3.7
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-11T09:37:07-05:00	Timestamp
Tax Period End Date	2011-06-30	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	2010-07-01	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	2012-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARTIN SANDOVAL CPA	Name
Phone	7738474300	Phone
Date Prepared	2012-05-11	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	5455619	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	70	TotalNbrEmployees
Total Nbr Volunteers	100	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4066885	ContributionsGrantsPriorYear
Contributions Grants Current Year	4413789	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	344209	ProgramServiceRevenuePriorYear
Program Service Revenue CY	283381	ProgramServiceRevenueCY
Investment Income Prior Year	38787	InvestmentIncomePriorYear
Investment Income Current Year	41310	InvestmentIncomeCurrentYear
Other Revenue Prior Year	349038	OtherRevenuePriorYear
Other Revenue Current Year	229830	OtherRevenueCurrentYear
Total Revenue Prior Year	4798919	TotalRevenuePriorYear
Total Revenue Current Year	4968310	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2563978	SalariesEtcPriorYear
Salaries Etc Current Year	2515823	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	571320	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1989523	OtherExpensePriorYear
Other Expenses Current Year	2156580	OtherExpensesCurrentYear
Total Expenses Prior Year	4553501	TotalExpensesPriorYear
Total Expenses Current Year	4672403	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	245418	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	295907	RevenuesLessExpensesCY
Total Assets BOY	10031620	TotalAssetsBOY
Total Assets EOY	10354183	TotalAssetsEOY
Total Liabilities BOY	2957514	TotalLiabilitiesBOY
Total Liabilities EOY	3016031	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7074106	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7338152	NetAssetsOrFundBalancesEOY
Mission Description	PROMOTION OF MEXICAN ART	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3587972	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	3587972	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	true	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	false	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	99	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	70	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	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	true	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 (30 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARTIN CASTRO
TRUSTEE	1.00	X	0	0	0
FIDEL MARQUEZ JR
VICE CHAIR	4.00	X	0	0	0	X
SCOTT HODES
TREASURER	4.00	X	0	0	0	X
LILIA ALVARADO
SECRETARY	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	4.00	X	0	0	0	X
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	0	0	0	X
RAYMOND MOTA
TRUSTEE	1.00	X	0	0	0	X
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	4.00	X	0	0	0	X
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

Field	Value	IRS element (for citing)
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2826805	GovernmentGrants
All Other Contributions	1586984	AllOtherContributions
Total Contributions	4413789	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
PROGRAM FEES	265581	$265,581
MUSEUM MEMBERSHIPS	17800	$17,800

Field	Value	IRS element (for citing)
Total Program Service Revenue	283381	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	41310	TotalRevenueColumn
Exclusion	$41,310	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	380041	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	188866	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	191175	TotalRevenueColumn
Exclusion	$191,175	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	337098	GrossSalesOfInventory
Cost Of Goods Sold	298443	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	38655	TotalRevenueColumn
Exclusion	$38,655	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4968310	TotalRevenueColumn
Exclusion	$554,521	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	277500	Total
Program Services	135525	ProgramServices
Management And General	22000	ManagementAndGeneral
Fundraising	119975	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1792947	Total
Program Services	1434511	ProgramServices
Management And General	99126	ManagementAndGeneral
Fundraising	259310	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	61316	Total
Program Services	38362	ProgramServices
Management And General	7687	ManagementAndGeneral
Fundraising	15267	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	221461	Total
Program Services	172436	ProgramServices
Management And General	26316	ManagementAndGeneral
Fundraising	22709	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	162599	Total
Program Services	114927	ProgramServices
Management And General	20190	ManagementAndGeneral
Fundraising	27482	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	70650	Total
Program Services	22750	ProgramServices
Management And General	43700	ManagementAndGeneral
Fundraising	4200	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	43198	Total
Program Services	22340	ProgramServices
Management And General	3136	ManagementAndGeneral
Fundraising	17722	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2800	Total
Fundraising	2800	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	76306	Total
Program Services	53068	ProgramServices
Management And General	16830	ManagementAndGeneral
Fundraising	6408	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	12351	Total
Program Services	7946	ProgramServices
Management And General	1097	ManagementAndGeneral
Fundraising	3308	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	264980	Total
Program Services	230007	ProgramServices
Management And General	17447	ManagementAndGeneral
Fundraising	17526	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	13769	Total
Program Services	6458	ProgramServices
Management And General	5998	ManagementAndGeneral
Fundraising	1313	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	70622	Total
Program Services	15853	ProgramServices
Management And General	47003	ManagementAndGeneral
Fundraising	7766	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	110640	Total
Program Services	42480	ProgramServices
Management And General	68160	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	447829	Total
Program Services	324155	ProgramServices
Management And General	85534	ManagementAndGeneral
Fundraising	38140	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59400	Total
Program Services	47959	ProgramServices
Management And General	5062	ManagementAndGeneral
Fundraising	6379	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
EXHIBITS/PROGRAMMING	1049108	1049108
OTHER EXPENSES	36822	17760	13703	5359
COMMUNITY PROJECTS	23173	402	22571	200
MEMBERSHIP DEVELOPMENT	15393			15393
STORE SUPPLIES	8342	8342

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	-148803	Total
Program Services	-156417	ProgramServices
Management And General	7551	ManagementAndGeneral
Fundraising	63	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4672403	Total
Program Services	3587972	ProgramServices
Management And General	513111	ManagementAndGeneral
Fundraising	571320	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	288064	BOY
EOY	398181	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1423486	BOY
EOY	2084944	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	157602	BOY
EOY	151123	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	112815	BOY
EOY	64188	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12817915	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	5521817	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7712462	BOY
EOY	7296098	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	337191	BOY
EOY	359649	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10031620	BOY
EOY	10354183	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	407476	BOY
EOY	519883	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2550038	BOY
EOY	2496148	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2957514	BOY
EOY	3016031	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5395486	BOY
EOY	5033791	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1678620	BOY
EOY	2304361	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7074106	BOY
EOY	7338152	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10031620	BOY
EOY	10354183	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	295907	ReconcilationRevenueExpenses
Reconcilation Other Changes	-31861	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	3967802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4356344	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3564527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4066885	CurrentTaxYearMinus1Year
Current Tax Year	4413789	CurrentTaxYear
Total	20369347	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3967802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4356344	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3564527	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4066885	CurrentTaxYearMinus1Year
Current Tax Year	4413789	CurrentTaxYear
Total	20369347	Total

Field	Value	IRS element (for citing)
Public Support Total170	20369347	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	58570	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	43380	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	41863	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	38787	CurrentTaxYearMinus1Year
Current Tax Year	41310	CurrentTaxYear
Total	223910	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	296936	CurrentTaxYearMinus1Year
Current Tax Year	190175	CurrentTaxYear
Total	487111	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	352918	CurrentTaxYearMinus1Year
Current Tax Year	620479	CurrentTaxYear
Total	973397	Total

Field	Value	IRS element (for citing)
Total Support	22053765	TotalSupport
Public Support Pertcentage170	0.92360	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.95890	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

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12669990	OtherCostOrOtherBasis
Depreciation	5521817	Depreciation
Book Value	7148173	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	7296098	TotalOfBookValueLandBuildings
Total Revenue	4968310	TotalRevenue
Total Expenses	4672403	TotalExpenses
Excess Or Deficit For Year	295907	ExcessOrDeficitForYear
Net Unrealized GL On Investments	10867	NetUnrealizedGLOnInvestments
Other	-$42,728	OtherAmount
Total Adjustments	-31861	TotalAdjustments
Excess Or Deficit Per FS	264046	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5218841	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	10867	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	82680	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	93547	RevenueNotRptdF990
Revenue Subtotal	5125294	RevenueSubtotal
Other Revenues Not Included	-156984	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-156984	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	4968310	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4954795	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	82680	DonatedServicesUseOfFacilities
Other Expenses Included	42728	OtherExpensesIncluded
Expenses Not Rptd F990	125408	ExpensesNotRptdF990
Expenses Subtotal	4829387	ExpensesSubtotal
Other Expenses Not Included	-156984	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-156984	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4672403	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
COLLECTIONS AND RELATION TO EXEMPT PURPOSE	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 CATALAOGUED, 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 AR 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 ASSETS. THERE WERE NO SALES OF COLLECTION ITEMS IN FISCAL 2011.
LIABILITY UNDER FIN 48 FOOTNOTE	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 FEDERAL AND STATE GOVERNMENTS ARE SUBJECT TO EXAMINATION FOR THE STATUTORY PERIOD.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	OH ALLOC. TO COST OF SALES 156,984 WRITE-OFF OF UNCOLLECTIBE RECEIVABLES -18,067 COLLECTION ACQUISITIONS -24,661 OH ALLOC TO COST OF SALES -156,984
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	OH ALLOC. TO COST OF SALES -156,984
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	WRITE-OFF OF UNCOLLECTIBE RECEIVABLES 18,067 COLLECTION ACQUISITIONS 24,661
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	OH ALLOC TO COST OF SALES -156,984

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA DINNER	NameOfEvent1
Gross Receipts Event1	380041	GrossReceiptsEvent1
Gross Revenue Event1	380041	GrossRevenueEvent1
Other Direct Expenses Event1	188866	OtherDirectExpensesEvent1
Gross Receipts Total	380041	GrossReceiptsTotal
Gross Revenue Total Events	380041	GrossRevenueTotalEvents
Other Direct Expenses Total Events	188866	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	188866	DirectExpenseSummaryEvents
Net Income Summary	191175	NetIncomeSummary

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
Amount Of Transaction	26000	AmountOfTransaction
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 (7 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.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	IGNACIO GUZMAN JUANA GUZMAN OPS DIRECTOR V. PRESIDENT SIBLINGS LINDA X TORTOLERO CARLOS TORTOLERO SP DIRECTOR PRESIDENT DAUGHTER/PARENT
SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS	FORM 990, PAGE 6, PART VI, LINE 4	BYLAWS WERE AMENDED 4/11 BY VOTE OF BOARD.
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