NATIONAL MUSEUM OF MEXICAN ART: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL MUSEUM OF MEXICAN ART (EIN 36-3225519)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202601359349315890
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-15T20:50:29-04:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260524215 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMPASS ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3362 S HALSTED ST | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606086742 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363225519 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL MUSEUM OF MEXICAN ART | BusinessNameLine1Txt |
| Business Name Line2 | FKA MEXICAN FINE ARTS CENTER MUSEUM | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 3127381503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1852 WEST 19TH STREET | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE OCHOA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3127381503 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN SANDOVAL CPA | PreparerPersonNm |
| PTIN | P00510962 | PTIN |
| Phone | 7738474300 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSE OCHOA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1852 W 19TH STREET | AddressLine1Txt |
| Address Line2 | 1852 W 19TH STREET | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,617,408 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NATIONALMUSEUMOFMEXICANART.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTION OF MEXICAN ART | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 81 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,956,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,556,922 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $417,940 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $328,929 | CYProgramServiceRevenueAmt |
| PY Investment Income | $567,469 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,438,913 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,881 | PYOtherRevenueAmt |
| CY Other Revenue | $33,982 | CYOtherRevenueAmt |
| PY Total Revenue | $8,002,285 | PYTotalRevenueAmt |
| CY Total Revenue | $8,358,746 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,796,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,082,982 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $609,397 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,180,735 | PYOtherExpensesAmt |
| CY Other Expenses | $3,686,909 | CYOtherExpensesAmt |
| PY Total Expenses | $7,977,724 | PYTotalExpensesAmt |
| CY Total Expenses | $7,769,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $24,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $588,855 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,182,162 | TotalAssetsBOYAmt |
| Total Assets EOY | $29,100,225 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,045,530 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,604,314 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,136,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,495,911 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTION OF MEXICAN ART | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,959,072 | ExpenseAmt |
| Desc | 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. | Desc |
| Total Program Service Expenses | $5,959,072 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 161 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 81 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE OCHOA | PersonNm |
| Phone | 3127381503 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1852 W 19TH STREET | AddressLine1Txt |
| Address Line2 | 1852 W 19TH STREET | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOSE OCHOA | ||||||
| PRESIDENT | 40.00 | Yes (X) | $215,615 | $0 | $41,831 | |
| DIANA PALOMAR | ||||||
| BD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELIZABETH LOPEZ | ||||||
| BD VICE CHAI | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AARON DIAZ BLANCO | ||||||
| BOARD TREASU | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RIC ESTRADA | ||||||
| BD SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CARLOS CARDENAS | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DEANNA HERNANDEZ | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DOUGLAS DOETSCH | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CRISTINA BERAN | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARTA CERDA | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| LORENZO DE LEON | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| EDITH BAYRAN | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JESSICA FERRARI | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| PHILIP FUENTES | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| YANET GARCIA | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SARAH GLAVIN | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| NICOLAS GUZMAN | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| STUART HANDLER | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| ALEJANDRA LARA | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOSEPH LUNA | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| DAHLIA MIJAREZ | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CAROL MCKINNON | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOSHUA MEDINA | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MARTIN MONTES | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JUAN GABRIEL MORENO | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SALLY NIETO | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| MIGUEL NOYOLA | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JUAN F ORTIZ | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JOSE LUIS PRADO | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| FRANCISCO PASTOR | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JAVIER REYES | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| EVE RODRIGUEZ MONTOYA | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| SERGIO SUAREZ | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| YOLANDA STEMER | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| PABLO TORRADO | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| HOURI H SHAFRIE | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CLAUDIA EDELMAN | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| IVETTE TREVINO | ||||||
| TRUSTEE | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $215,615 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $41,831 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $25,680 | MembershipDuesAmt |
| Fundraising | $425,000 | FundraisingAmt |
| Government Grants | $3,078,503 | GovernmentGrantsAmt |
| All Other Contributions | $3,027,739 | AllOtherContributionsAmt |
| Total Contributions | $6,556,922 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM FEES | Desc |
| Total Revenue Column | $328,929 | TotalRevenueColumnAmt |
| Exclusion | $328,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $328,929 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $456,284 | TotalRevenueColumnAmt |
| Exclusion | $456,284 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,183,973 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,201,344 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $982,629 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $982,629 | TotalRevenueColumnAmt |
| Exclusion | $982,629 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $359,339 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $425,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $345,012 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,327 | TotalRevenueColumnAmt |
| Exclusion | $14,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $731,961 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $712,306 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,655 | TotalRevenueColumnAmt |
| Exclusion | $19,655 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,358,746 | TotalRevenueColumnAmt |
| Exclusion | $1,801,824 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $215,625 | TotalAmt |
| Program Services | $97,031 | ProgramServicesAmt |
| Management And General | $32,344 | ManagementAndGeneralAmt |
| Fundraising | $86,250 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,194,276 | TotalAmt |
| Program Services | $2,469,381 | ProgramServicesAmt |
| Management And General | $393,226 | ManagementAndGeneralAmt |
| Fundraising | $331,669 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $412,313 | TotalAmt |
| Program Services | $319,302 | ProgramServicesAmt |
| Management And General | $64,251 | ManagementAndGeneralAmt |
| Fundraising | $28,760 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,768 | TotalAmt |
| Program Services | $187,340 | ProgramServicesAmt |
| Management And General | $29,430 | ManagementAndGeneralAmt |
| Fundraising | $43,998 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,265 | TotalAmt |
| Management And General | $67,265 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,993 | TotalAmt |
| Program Services | $191,840 | ProgramServicesAmt |
| Management And General | $233,313 | ManagementAndGeneralAmt |
| Fundraising | $1,840 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,335 | TotalAmt |
| Program Services | $11,539 | ProgramServicesAmt |
| Management And General | $7,147 | ManagementAndGeneralAmt |
| Fundraising | $63,649 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,630 | TotalAmt |
| Program Services | $98,595 | ProgramServicesAmt |
| Management And General | $75,089 | ManagementAndGeneralAmt |
| Fundraising | $12,946 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,376 | TotalAmt |
| Program Services | $28,708 | ProgramServicesAmt |
| Management And General | $17,216 | ManagementAndGeneralAmt |
| Fundraising | $452 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,257 | TotalAmt |
| Program Services | $344,584 | ProgramServicesAmt |
| Management And General | $33,720 | ManagementAndGeneralAmt |
| Fundraising | $3,953 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,213 | TotalAmt |
| Program Services | $6,867 | ProgramServicesAmt |
| Management And General | $3,158 | ManagementAndGeneralAmt |
| Fundraising | $188 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,098 | TotalAmt |
| Program Services | $57,593 | ProgramServicesAmt |
| Management And General | $37,508 | ManagementAndGeneralAmt |
| Fundraising | $6,997 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,760 | TotalAmt |
| Program Services | $764 | ProgramServicesAmt |
| Management And General | $29,978 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $664,185 | TotalAmt |
| Program Services | $533,058 | ProgramServicesAmt |
| Management And General | $119,833 | ManagementAndGeneralAmt |
| Fundraising | $11,294 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,278 | TotalAmt |
| Program Services | $98,199 | ProgramServicesAmt |
| Management And General | $24,630 | ManagementAndGeneralAmt |
| Fundraising | $3,449 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EXHIBITS/PROGRAMMING | $1,862,395 | $1,862,395 | ||
| OTHER EXPENSES | $67,344 | $38,407 | $22,240 | $6,697 |
| MUSEUM GROUP EXPENSES | $10,849 | $10,849 | ||
| MEMBERSHIP DEVELOPMENT | $7,231 | $7,231 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$386,300 | TotalAmt |
| Program Services | -$386,531 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,769,891 | TotalAmt |
| Program Services | $5,959,072 | ProgramServicesAmt |
| Management And General | $1,201,422 | ManagementAndGeneralAmt |
| Fundraising | $609,397 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,031 | BOYAmt |
| EOY | $356,591 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,341,800 | BOYAmt |
| EOY | $3,091,407 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,038,986 | BOYAmt |
| EOY | $3,285,133 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,979 | BOYAmt |
| EOY | $151,364 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,074 | BOYAmt |
| EOY | $459,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,151,254 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,414,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,895,297 | BOYAmt |
| EOY | $9,736,503 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,281,995 | BOYAmt |
| EOY | $12,019,658 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,182,162 | BOYAmt |
| EOY | $29,100,225 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $918,074 | BOYAmt |
| EOY | $994,799 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,596 | BOYAmt |
| EOY | $52,481 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,334 | BOYAmt |
| EOY | $3,532,626 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,526 | BOYAmt |
| EOY | $24,408 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,530 | BOYAmt |
| EOY | $4,604,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,292,393 | BOYAmt |
| EOY | $18,474,946 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,844,239 | BOYAmt |
| EOY | $6,020,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,136,632 | BOYAmt |
| EOY | $24,495,911 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,182,162 | BOYAmt |
| EOY | $29,100,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $588,855 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$200,300 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$29,276 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,248,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,412,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,365,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,956,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,556,922 | CurrentTaxYearAmt |
| Total | $47,540,116 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,248,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,412,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,365,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,956,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,556,922 | CurrentTaxYearAmt |
| Total | $47,540,116 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $47,540,116 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,171 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,776 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $441,216 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $414,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $456,284 | CurrentTaxYearAmt |
| Total | $1,385,504 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151,295 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,261,818 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,476,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,531,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,420,229 | CurrentTaxYearAmt |
| Total | $5,841,286 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,766,906 | TotalSupportAmt |
| Public Support CY170 | 0.86800 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 4,421,057 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,961,193 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,130,163 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $137,500 | OtherExpendituresAmt |
| Administrative Expenses | $67,265 | AdministrativeExpensesAmt |
| End Year Balance | $11,886,591 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,464,188 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,291,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $728,053 | OtherExpendituresAmt |
| Administrative Expenses | $65,974 | AdministrativeExpensesAmt |
| End Year Balance | $10,961,193 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,914,528 | BeginningYearBalanceAmt |
| Contributions | $103,288 | ContributionsAmt |
| Investment Earnings Or Losses | $579,370 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $115,453 | OtherExpendituresAmt |
| Administrative Expenses | $17,545 | AdministrativeExpensesAmt |
| End Year Balance | $10,464,188 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $149,691 | BeginningYearBalanceAmt |
| Contributions | $9,762,185 | ContributionsAmt |
| Investment Earnings Or Losses | $2,662 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $9,914,528 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $149,000 | ContributionsAmt |
| Investment Earnings Or Losses | $691 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $149,691 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,925 | OtherCostOrOtherBasisAmt |
| Book Value | $47,925 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,981,307 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,414,751 | DepreciationAmt |
| Book Value | $5,566,556 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,122,022 | OtherCostOrOtherBasisAmt |
| Book Value | $4,122,022 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,736,503 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT TO USE LEASE LIABILITY | Desc |
| Amt | $24,408 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $24,408 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,283,028 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$200,300 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,057,317 | OtherRevenueAmt |
| Revenue Not Reported | $857,017 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,426,011 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$67,265 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$67,265 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,358,746 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,923,749 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,086,593 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,086,593 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,837,156 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$67,265 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$67,265 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,769,891 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | INCOME GENERATED FOR THE SUPPORT OF THE NMMA'S OPERATIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | GIFT SHOP COGS 317,402 FUNDRAISING EVENT EXPENSE 345,012 OH ALLOC TO GIFT SHOP COGS 394,903 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | INV FEES NETTED IN FS -67,265 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES 9,000 COLLECTION ACQUISITIONS 20,276 GIFT SHOP COGS 317,402 FUNDRAISING EVENT EXPENSE 345,012 OH ALLOC TO GIFT SHOP COGS 394,903 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | INV FEES NETTED IN FS -67,265 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $784,339 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $425,000 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $359,339 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $345,012 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $784,339 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $425,000 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $359,339 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $345,012 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $345,012 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,327 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSE OCHOA | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $215,615 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $7,514 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $34,317 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $257,446 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART III | FormAndLineReferenceDesc |
| Explanation | MR. DOUGLAS DOETSCH, TRUSTEE, IS A PARTNER OF MAYER, BROWN LLP. MAYER, BROWN LLP PROVIDES PRO-BONO LEGAL SERVICES TO THE MUSEUM. MR. CARLOS CARDENAS, TRUSTEE, IS A GROUP SENIOR VICE PRESIDENT OF WINTRUST COMMERCIAL BANKING. WINTRUST BANK BECAME THE MUSEUM'S PRIMARY DEPOSITORY AND LENDING INSTITUTION IN OCTOBER 2020. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS PROVIDE ASSISTANCE WITH SPECIAL EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWS FORM 990 PRIOR TO SUBMISSION. SUBSEQUENT APPROVAL BY FULL BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT AND ACKNOWLEDGE POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | CEO'S COMPENSATION IS SUBJECT TO ANNUAL REVIEW BY BOARD EXECUTIVE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | GIFT SHOP COGS 317,402 FUNDRAISING EVENT EXPENSE 345,012 OH ALLOC TO GIFT SHOP COGS 394,903 INV FEES NETTED IN FS 67,265 WRITE-OFF OF UNCOLLECTIBLE RECEIVABLES -9,000 COLLECTION ACQUISITIONS -20,276 GIFT SHOP COGS -317,402 FUNDRAISING EVENT EXPENSE -345,012 OH ALLOC TO GIFT SHOP COGS -394,903 INV FEES NETTED IN FS -67,265 TOTAL -29,276 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RNC LLC | BusinessNameLine1Txt |
| Business Name Line2 | RNC LLC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1852 WEST 19TH STREET | AddressLine1Txt |
| Address Line2 | 1852 W 19TH ST | AddressLine2Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60608 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205664110 | EIN |
| Primary Activities | RE ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | IL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NMMA | BusinessNameLine1Txt |
| Business Name Line2 | NATIONAL MUSEUM OF MEXICAN ART | BusinessNameLine2Txt |
Comments