MAYAN WARRIOR FOUNDATION: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAYAN WARRIOR FOUNDATION (EIN 83-2476646)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202443209349206324
- Schema version
- 2023v5.0
- 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 | 2024-11-15T14:30:25-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 832476646 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYAN WARRIOR FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAYA | BusinessNameControlTxt |
| Phone | 7732360780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N WABASH AVE S1069 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILL QUEK | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 7732360780 | PhoneNum |
| Signature | 2024-11-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | https://mayanwarrior.com/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $155,678 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $53,521 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $102,157 | ProgramServiceRevenueAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $0 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
| Total Revenue | $155,678 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $4,440 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $0 | BenefitsPaidToOrForMembersAmt |
| Salaries Other Comp Empl Bnft | $0 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $86,805 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,222 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $42,615 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,960 | OtherExpensesTotalAmt |
| Total Expenses | $164,042 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$8,364 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $74,956 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,520 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $68,112 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,956 | BOYAmt |
| EOY | $68,112 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,956 | BOYAmt |
| EOY | $68,112 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,956 | BOYAmt |
| EOY | $68,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | MAYAN WARRIOR FOUNDATION (THE ORGANIZATION) STRIVES TO SPREAD LOVE AND HOPE THROUGH MUSICAL AND ARTISTIC EXPERIENCES AND TO BE A PLATFORM THAT POSITIVELY CONTRIBUTES TO HUMANITY BY HELPING ORGANIZATIONS AND INDIVIDUALS TO BE SPECIALIZED ON ISSUE RELIEF AROUND SUSTAINABLE HEALTH AND CULTURAL PRESERVATION. THROUGH OUR PROGRAMS, WE SEEK TO EDUCATE, PRESERVE, AND SUPPORT THE HEALING, SUSTAINABILITY, AND WISDOM FROM MAYAN CULTURE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CULTURAL PRESERVATION SITE AS A PLACE OF HEALING AND EDUCATION OPEN TO THE PUBLIC. A PLACE FOR DEVOTION TO COMMUNAL HEALING THAT BRINGS TOGETHER LEADERS IN TECHNOLOGY, ART, MUSIC, ARCHITECTURE, AND CULTURE | $0 | $66,640 |
| WELFARE OUTREACH AND SUPPORT TO THE COMMUNITY. PROVIDING ASSISTANCE TO THOSE IN NEED OF HEALING OR SUPPORT IN THEIR ADVANCEMENT IN EDUCATION. | $0 | $97,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $164,042 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| VICENTI MARTI DIAZ PLAJA | ||||
| DIRECTOR | 5 | $0 | $0 | $0 |
| WALI RAJA | ||||
| SECRETARY | 5 | $0 | $0 | $0 |
| GERARDO TREVINO | ||||
| PRESIDENT | 5 | $0 | $0 | $0 |
| PABLO GONZALEZ VARGAS | ||||
| TREASURER | 5 | $0 | $0 | $0 |
| WILL QUEK | ||||
| CFO | 5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Form1120 Pol Filed | 0 | Form1120PolFiledInd |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILL QUEK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 N WABASH AVE S1069 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7732360780 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,677 | CurrentTaxYearAmt |
| Total | $1,456,634 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,677 | CurrentTaxYearAmt |
| Total | $1,456,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,456,634 | PublicSupportTotal170Amt |
| Total Support | $1,456,634 | TotalSupportAmt |
| Public Support CY170 | 1 | PublicSupportCY170Pct |
| Public Support PY170 | 1 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $860,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,678 | CurrentTaxYearAmt |
| Total | $2,523,626 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $860,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,678 | CurrentTaxYearAmt |
| Total | $2,523,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,523,626 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $860,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $420,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,304 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $617,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $155,678 | CurrentTaxYearAmt |
| Total | $2,523,626 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1 | PublicSupportCY509Pct |
| Public Support PY509 | 1 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 10 | GRANTS FOR SOCIAL ASSISTANCE |
| Form 990-EZ, Part I, Line 16 | TRANSPORTATION |
| Form 990-EZ, Part I, Line 20 | PRIOR PERIOD DONATION |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION EXPERIENCED SIGNIFICANT DROP IN ACTIVITY AND REVENUES WHICH CAUSED A LOSS OF TEAM MEMBERS AND ALSO DATA FROM THIRD PARTIES WAS NOT RECEIVED UNTIL THE DEADLINE | ExplanationTxt |