Mayan Warrior Foundation FY2021 filing

Tax-deductible

Chicago, IL501(c)(3)Arts & CultureEIN 83-2476646

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.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Is it a real charity?
501(c)(3)
not on the IRS revocation list
IRS BMF · Auto-Revocation List
Are gifts tax-deductible?
Yes
Donations are tax-deductible
IRS Pub. 78 · IRS BMF
Is it filing on time?
FY2024
latest Form 990
IRS e-file · Filing history
Is it financially stable?
3 of 4
years in the black
Pt I · Ln 19 · 4 filings
How much reaches the programs?
97%
of spending
Pt IX · Ln 25 · col B
Do they have reserves?
3 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
2
named funders · $71K
Funders’ Sch. I, 990-PF
Do they carry debt?
$4K
liabilities
Pt X · Ln 26
Who oversees it?
3
independent of 3 voting board members
Pt VI · Ln 1a–1b
Revenue
$469K
+12% vs prior year
Spent
$375K
To programs
97%
Net assets
$211K
By yearFY2018–FY2024
Revenue
$469K
FY2021▲ +12%
Revenue by fiscal year
FY2018Not on file
FY2019$861K
FY2020$420K
FY2021$469K
FY2022$618K
FY2023$156K
FY2024$121K
Expenses
$375K
FY2021▲ +6%
Expenses by fiscal year
FY2018Not on file
FY2019$812K
FY2020$352K
FY2021$375K
FY2022$629K
FY2023Not on file
FY2024Not on file
Net assets
$211K
FY2021▲ +81%
Net assets by fiscal year
FY2018$100
FY2019$49K
FY2020$117K
FY2021$211K
FY2022$200K
FY2023$68K
FY2024$97K

From the FY2021 Form 990 · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item CMayan Warrior Foundation
EINHdr · item D83-2476646
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFJan 2019
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CChicago, IL
NTEE classificationIRS BMFArts & Culture (A99)
WebsiteHdr · item Jwww.glass.mx/mayanwarrior

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.97 Management & general $0.03
Program services97%$365K
Management & general3%$10K
Total functional expensesLn 25$375K

Financial health

Is it on solid ground?

Program efficiency
97%
of spending reaches programs
Operating runway
3.3mo
months of highly liquid reserves at operating expense rate
Surplus margin
+20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$215K
FY2021▲ +84%
Total assets by fiscal year
FY2018Not on file
FY2019$49K
FY2020$117K
FY2021$215K
FY2022$204K
FY2023Not on file
FY2024Not on file
Total liabilities
$4K
FY2021
Total liabilities by fiscal year
FY2018Not on file
FY2019$0
FY2020$0
FY2021$4K
FY2022$4K
FY2023Not on file
FY2024Not on file
Revenue less expensesPt I · Ln 19$95K
Total assetsPt X · Ln 16$215K
Program-expense ratioPt IX · col B97%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43

Balance Sheet

Part X · end of year
CashLn 1$102K
Total assetsLn 16$215K
Total liabilitiesLn 26$4K
Total net assetsLn 32$211K
Months of cash on handcomputed3.3

Statement of Revenue

Part VIII
Program service revenue$406K · 86%
Contributions & grants$64K · 14%
Program service revenue86%$406K
Contributions & grants14%$64K
Total revenueLn 12$469K

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $102K · Operating expenses/yr $375K
3.3 months
Where the money goes
Program services
Program services $365K · Total expenses $375K
97%
Management & General
Management & general $10K · Total expenses $375K
3%
Fundraising
Fundraising $0 · Total expenses $375K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $93K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $64K · Total revenue $469K
14%
Government reliance
Government grants — · Total revenue $469K
—
Earned-income share
Program service revenue $406K · Total revenue $469K
86%
Investment reliance
Investment income $0 · Total revenue $469K
0%
Program self-sufficiency
Program service revenue $406K · Total expenses $375K
108%
Growth & trend
Revenue growth (YoY)
This year $469K · Prior year $420K
+12%
Net-asset trend (YoY)
End of year $211K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $469K · Expenses $375K
+20%
Liabilities-to-Assets
Total liabilities — · Total assets $215K
—
Net-asset ratio
Net assets $211K · Total assets $215K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $215K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Vicente Marti Diaz Plaja · Reported title DIRECTOR · Highest reported compensation $0 · Total expenses $375K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $375K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 97%——
Overhead ratio 3%——
Fundraising cost ratio 0%——
Revenue growth 12%——
Legal fee ratio 0.7%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Governance & Policies

Part VI
  • 3Voting board membersPt VI · Ln 1a
  • 3Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aNo
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Spreads love and hope through arts, helping others focus on sustainability, health, and culture.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

3 program services, described in the organization's own filed words · FY2021.
01

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.

Pt IX · col B
02

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.

Pt IX · col B
03

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.

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 2 funders$71K
Grants paid · 5 grants · $82K · 2021–2022
Unitemized GrantFY2022$2,000
Planet BuybackCA · FY2021$25,000
Planet BuybackCA · FY2021$20,000
Planet BuybackCA · FY2021$20,000
Planet BuybackCA · FY2021$15,000

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest $121K—-22% 990 PDF
FY2023 $156K—-75% 990 PDF
FY2022 $618K$629K+32% 990 PDF
FY2021 Viewing $469K$375K+12% 990 PDF
FY2020 $420K$352K-51% 990 PDF
FY2019 $861K$812K 990 PDF
FY2018 —— 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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