MAYAN WARRIOR FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MAYAN WARRIOR FOUNDATION (EIN 83-2476646)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202201369349317150
- Schema version
- 2021v4.0
- 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 | 2022-05-16T19:28:39-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 854154760 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALDERRAMA & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16056 SW 86TH TER | AddressLine1Txt |
| City | MIAMI | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 331933073 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 5128087475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6245 WILSHIRE BLVD UNIT 1403 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERARDO TREVINO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5128087475 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GERARDO | PersonFirstNm |
| Person Last | TREVINO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 888008888 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSE VALDERRAMA | PreparerPersonNm |
| PTIN | P01559749 | PTIN |
| Phone | 3057726216 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GERARDO TREVINO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15610 S ROUNDTABLE RD | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $469,304 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GLASS.MX/MAYANWARRIOR | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2018 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | STRIVES TO SPREAD LOVE AND HOPE THROUGH MUSIC AND ART EXPERIENCES AND TO BE A PLATFORM THAT POSITIVELY CONTRIBUTES TO HUMANITY BY HELPING ORGANIZATIONS AND INDIVIDUALS TO BE SPECIALIZED ON ISSUE RELIEF AROUND SUSTAINABILITY HEALTH AND CULTURE PRESERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 3 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $152,912 | PYContributionsGrantsAmt |
| CY Contributions Grants | $63,676 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $267,248 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $405,628 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $420,160 | PYTotalRevenueAmt |
| CY Total Revenue | $469,304 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $36,504 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $95,320 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $315,739 | PYOtherExpensesAmt |
| CY Other Expenses | $279,434 | CYOtherExpensesAmt |
| PY Total Expenses | $352,243 | PYTotalExpensesAmt |
| CY Total Expenses | $374,754 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $67,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $94,550 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $116,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $215,130 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $3,975 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $116,605 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $211,155 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STRIVES TO SPREAD LOVE AND HOPE THROUGH MUSIC AND ART EXPERIENCES AND TO BE A PLATFORM THAT POSITIVELY CONTRIBUTES TO HUMANITY BY HELPING ORGANIZATIONS AND INDIVIDUALS TO BE SPECIALIZED ON ISSUE RELIEF AROUND SUSTAINABILITY HEALTH AND CULTURE PRESERVATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | THE MAYAN WARRIOR FOUNDATION ACTED AS AN ACCESSIBLE, AFFORDABLE, WELCOMING, AND WELL STAFFED COMMUNITY ORGANIZATION AVAILABLE TO INDIVIDUALS AND GROUPS THAT SEEKED A PLATFORM OF CULTURAL EVENTS OF ALL KINDS. IN ADDITION, THE ORGANIZATION HOSTED COLLABORATIVE EVENTS, AND OTHER NETWORKING PROGRAMS, WHICH ENABLED THE MAYAN WARRIOR FOUNDATION TO FOSTER RELATIONS WITH ARTS ORGANIZATIONS AND INDIVIDUALS TO PROMOTE CULTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE MAYAN WARRIOR FOUNDATION SERVED PEOPLE OF ALL INTERESTS, ABILITIES, AND INCOMES WHO APPRECIATE, AND TOOK PART OF INTEGRATIVE ARTS EXPERIENCES. THE MAYAN WARRIOR FOUNDATION WORKED TO BECOME A KEY CONTRIBUTOR TO THE CULTURAL COMMUNITY, ECONOMY, AND OVERALL QUALITY OF LIFE OF THE REGIONS IT SERVED. IT SUPPORTED PROGRAMS THROUGH PARTNERSHIPS WITH SUSTAINABLE DEVELOPMENT ORGANIZATIONS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE MAYAN WARRIOR FOUNDATION SUPPORTED THE WORK OF ARTISTS, ARTISANS, RESIDENTS, AND VISITORS OF THE PLACES WHERE PERFORMANCES OCCURRED THROUGH THE CONTINOUS ASSESSMENT OF COMMUNITY INTERESTS AND THE IMPLEMENTATION OF ARTISTIC INNOVATIONS AND PERFORMANCES THROUGH PARTNERSHIPS WITH ARTISTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364,677 | ExpenseAmt |
| Grant | $95,320 | GrantAmt |
| Desc | . | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $364,677 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $95,320 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $364,677 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 3 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GERARDO TREVINO | PersonNm |
| Phone | 5128087475 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15610 S ROUNDTABLE RD | AddressLine1Txt |
| City | DAVIE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33331 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| VICENTE MARTI DIAZ PLAJA | |||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 |
| WALI RAJA | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| GERARDO TREVINO | |||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 |
| PABLO GONZALEZ VARGAS | |||||
| CFO | 1.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $63,676 | AllOtherContributionsAmt |
| Total Contributions | $63,676 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM PRODUCTION SERVICES | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $405,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405,628 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $405,628 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $469,304 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $405,628 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,000 | TotalAmt |
| Program Services | $85,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,320 | TotalAmt |
| Program Services | $10,320 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,660 | TotalAmt |
| Management And General | $2,660 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,908 | TotalAmt |
| Management And General | $6,908 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,026 | TotalAmt |
| Program Services | $224,026 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,474 | TotalAmt |
| Program Services | $18,474 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112 | TotalAmt |
| Management And General | $112 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464 | TotalAmt |
| Program Services | $1,464 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,914 | TotalAmt |
| Program Services | $11,914 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| LOGISTIC EXPENSES | $10,204 | $10,204 |
| LICENSE FEES | $1,097 | $1,097 |
| REPAIRS AND MAINTENANCE | $900 | $900 |
| EQUIPMENT | $803 | $803 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $872 | TotalAmt |
| Program Services | $475 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,754 | TotalAmt |
| Program Services | $364,677 | ProgramServicesAmt |
| Management And General | $10,077 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,034 | BOYAmt |
| EOY | $102,073 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,000 | BOYAmt |
| EOY | $65,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,571 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,914 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,571 | BOYAmt |
| EOY | $47,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,605 | BOYAmt |
| EOY | $215,130 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,975 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,505 | BOYAmt |
| EOY | $211,055 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,605 | BOYAmt |
| EOY | $211,155 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,605 | BOYAmt |
| EOY | $215,130 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $94,550 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $152,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,676 | CurrentTaxYearAmt |
| Total | $277,668 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $799,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $267,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,628 | CurrentTaxYearAmt |
| Total | $1,472,619 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,304 | CurrentTaxYearAmt |
| Total | $1,750,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,750,287 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $420,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $469,304 | CurrentTaxYearAmt |
| Total | $1,750,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,577 | DepreciationAmt |
| Book Value | $18,308 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,686 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,337 | DepreciationAmt |
| Book Value | $29,349 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,657 | TotalBookValueLandBuildingsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA (MEXICO) | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | ART/MUSIC FESTIVALS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $39,455 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $39,455 | SubtotalSpentAmt |
| Total Spent | $39,455 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | SUSTAINABLE DEVELOP. | PurposeOfGrantTxt |
| Cash Grant | $10,320 | CashGrantAmt |
| Manner Of Cash Disbursement | TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 3 | NORTH AMERICA (MEXICO) 39,455 0 |
| SCHEDULE F, PAGE 5, PART V | SCHEDULE F, PART I. LINE 1 MAINTAINING RECORDS TO SUBSTANTIATE GRANT AMOUNTS. THE MAYAN WARRIOR FOUNDATION MAKES GRANTS TO SUPPORT THE GENERAL OPERATIONS AND TO ASSIST THE GENERAL PUBLIC. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| PLANET BUYBACK | ||||||
| 8823 1/2 DORRINGTON AVE | WEST HOLLYWOOD | CA | 90048 | 842637128 | $25,000 | DEVELOPMENT PROGRAMS |
| PLANET BUYBACK | ||||||
| 8823 1/2 DORRINGTON AVE | WEST HOLLYWOOD | CA | 90048 | 842637128 | $15,000 | DEVELOPMENT PROGRAMS |
| PLANET BUYBACK | ||||||
| 8823 1/2 DORRINGTON AVE | WEST HOLLYWOOD | CA | 90048 | 842637128 | $20,000 | DEVELOPMENT PROGRAMS |
| PLANET BUYBACK | ||||||
| 8823 1/2 DORRINGTON AVE | WEST HOLLYWOOD | CA | 90048 | 842637128 | $20,000 | DEVELOPMENT PROGRAMS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | STRIVES TO SPREAD LOVE AND HOPE THROUGH MUSIC AND ART EXPERIENCES AND TO BE A PLATFORM THAT POSITIVELY CONTRIBUTES TO HUMANITY BY HELPING ORGANIZATIONS AND INDIVIDUALS TO BE SPECIALIZED ON ISSUE RELIEF AROUND SUSTAINABILITY HEALTH AND CULTURE PRESERVATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | . |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRESIDENT REVIEWS FORM 990 INCLUDING ALL SCHEDULES. SECRETARY REVIEWS FORM 990, PART VI AND SCHEDULE O. CFO REVIEWS FORM 990, PART VIII, IX, X, XI, XII. |
| FORM 990, PAGE 6, PART VI, LINE 12C | AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FROM WAS USED TO SOLICIT INFORMATION FROM THE NON-PROFIT'S DIRECTORS, OFFICERS, EMPLOYEES, AND VOLUNTEERS TO HELP IN PREPARING ITS IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, MEET GOVERNANCE EXPECTATIONS OF FEDERAL AND STATE AGENCIES AND WATCHDOG ORGANIZATIONS, AND COMPLY WITH ITS OWN INTERNAL GOVERNANCE POLICIES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABILITY OF GOVERNING DOCUMENTS; NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES 25,253 0 0 OPERATION CREW 7,280 0 0 OPERATION SPECIALISTS 181,734 0 0 STAGE ARCHITECTURE 2,000 0 0 TECHNICAL SUPPORT 7,759 0 0 TOTAL 224,026 0 0 |
| FORM 990, PAGE 12, PART XII, LINE 1 | THE ORGANIZATION IS FILING FORM 3115, APPLICATION FOR CHANGE IN ACCOUNTING METHOD, FOR TAX YEAR 2021 TO FOLLOW AND COMPLY WITH THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND TO CONFORM WITH NONPROFIT ACCOUNTING STANDARDS. THUS, ALLOWING THE ORGANIZATION TO KEEP BETTER TRACK OF AND MONITOR ALL ASSETS, LIABILITIES, INCOMES, AND EXPENSES RELATED TO A SPECIFIC FUND. THE MAYAN WARRIOR FOUNDATION IS CHANGING FROM THE PRESENT "CASH" OVERALL METHOD TO "ACCRUAL". |