2022-05-16T19:28:39-05:00 2021-12-31 854154760 VALDERRAMA & COMPANY LLC 16056 SW 86TH TER MIAMI FL 331933073 990 2021-01-01 832476646 MAYAN WARRIOR FOUNDATION MAYA 5128087475 6245 WILSHIRE BLVD UNIT 1403 LOS ANGELES CA 90048 GERARDO TREVINO PRESIDENT 5128087475 2022-05-16 true GERARDO TREVINO 888008888 JOSE VALDERRAMA P01559749 3057726216 2022-05-16 2021 2022-09-23 18:48:47Z GERARDO TREVINO 15610 S ROUNDTABLE RD DAVIE FL 33331 469304 false X WWW.GLASS.MX/MAYANWARRIOR X 2018 CA 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. 3 3 0 12 0 152912 63676 267248 405628 0 0 420160 469304 36504 95320 0 0 0 0 315739 279434 352243 374754 67917 94550 116605 215130 3975 116605 211155 X 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. false false 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. 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. 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. 364677 95320 . 364677 95320 364677 true false false false false false false false false false true false false false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 3 3 false false false false false false false true true false false true true true true true true false false false CA X GERARDO TREVINO 5128087475 15610 S ROUNDTABLE RD DAVIE FL 33331 X VICENTE MARTI DIAZ PLAJA DIRECTOR 8.00 X 0 0 0 WALI RAJA SECRETARY 1.00 X 0 0 0 GERARDO TREVINO PRESIDENT 8.00 X 0 0 0 PABLO GONZALEZ VARGAS CFO 1.00 X 0 0 0 false false false 63676 63676 PROGRAM PRODUCTION SERVICES 711130 405628 405628 405628 469304 405628 X 85000 85000 10320 10320 2660 2660 6908 6908 224026 224026 18474 18474 112 112 1464 1464 11914 11914 LOGISTIC EXPENSES 10204 10204 LICENSE FEES 1097 1097 REPAIRS AND MAINTENANCE 900 900 EQUIPMENT 803 803 872 475 397 374754 364677 10077 0 2034 102073 55000 65400 59571 11914 59571 47657 116605 215130 3975 0 3975 X 100 100 116505 211055 116605 211155 116605 215130 94550 X X false false X 100 60980 152912 63676 277668 799743 267248 405628 1472619 100 860723 420160 469304 1750287 1750287 100 860723 420160 469304 1750287 X 22885 4577 18308 36686 7337 29349 47657 true NORTH AMERICA (MEXICO) PROGRAM SERVICES ART/MUSIC FESTIVALS 39455 39455 39455 SUSTAINABLE DEVELOP. 10320 TRANSFER false false false false false false 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. true PLANET BUYBACK 8823 1/2 DORRINGTON AVE WEST HOLLYWOOD CA 90048 842637128 25000 DEVELOPMENT PROGRAMS PLANET BUYBACK 8823 1/2 DORRINGTON AVE WEST HOLLYWOOD CA 90048 842637128 15000 DEVELOPMENT PROGRAMS PLANET BUYBACK 8823 1/2 DORRINGTON AVE WEST HOLLYWOOD CA 90048 842637128 20000 DEVELOPMENT PROGRAMS PLANET BUYBACK 8823 1/2 DORRINGTON AVE WEST HOLLYWOOD CA 90048 842637128 20000 DEVELOPMENT PROGRAMS 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".