Mayan Warrior Foundation FY2022 filing

Tax-deductible

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

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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.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 4
filings with a surplus
Average surplus $50K a year · 8% of revenue · last 4 filings
Fine: a surplus in 3 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $71K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$4K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$618K
+32% vs prior year
Spent
$629K
To programs
92%
Net assets
$200K
By yearFY2018–FY2024
Revenue
$618K
FY2022▲ +32%
Revenue by fiscal year
FY2018Not on file
FY2019$861K
FY2020$420K
FY2021$469K
FY2022$618K
FY2023$156K
FY2024$121K
Expenses
$629K
FY2022▲ +68%
Expenses by fiscal year
FY2018Not on file
FY2019$812K
FY2020$352K
FY2021$375K
FY2022$629K
FY2023Not on file
FY2024Not on file
Net assets
$200K
FY2022▼ -5%
Net assets by fiscal year
FY2018$100
FY2019$49K
FY2020$117K
FY2021$211K
FY2022$200K
FY2023$68K
FY2024$97K

From the FY2022 Form 990 · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $579K Management & general 8% · $50K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

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

Provided by the organization

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2 program services account for $579K of program spending, described in the organization's own filed words · FY2022.
01

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

$521Kprogram expense
02

Welfare outreach and support to the community. Providing assistance to those in need of healing or support in their advancement in education.

$58Kprogram expense

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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

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$618K
Ln 12
Gifts and grantsLn 1h$423K
Fees for servicesLn 2g$195K
Money outPt IX
$629K
Ln 25
Programscol B$579K
Managementcol C$50K
Owns and owesPt X
$200K
net assets · Ln 32
Cash and savingsLn 1–2$75K
Total assetsLn 16$204K
LiabilitiesLn 26$4K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$423K
Government grantsLn 1e$0
Noncash giftsLn 1g$0
Fundraising eventsLn 1c$0
Fees for servicesLn 2g$195K
Total revenueLn 12$618K
Assets in detailPt X, end of year
CashLn 1$75K
Cash and savings togetherLn 1–2$75K
Land, buildings, equipmentLn 10c$0
Other assetsLn 15$63K
Total assetsLn 16$204K
LiabilitiesLn 26$4K
Net assetsLn 32$200K
OperationsPt I, VI
EmployeesI 50
VolunteersI 612
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$102K$75K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$215K$204K
LiabilitiesLn 26$4K$4K
Net assetsLn 32$211K$200K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$52K$52K
Management feesLn 11a$19K$15K$3K
Legal feesLn 11b$19K$13K$6K
Accounting feesLn 11c$4K$2K$2K
Other fees for servicesLn 11g$126K$126K
Advertising and promotionLn 12$54K$54K
Office expensesLn 13$42K$31K$11K
Information technologyLn 14$23K$23K
OccupancyLn 16$45K$34K$11K
TravelLn 17$38K$33K$5K
Conferences, conventions and meetingsLn 19$9K$9K$0
Depreciation, depletion and amortizationLn 22$14K$12K$2K
InsuranceLn 23$13K$13K
Other expenses (24a–d)Ln 24$173K$163K$10K$0
Total functional expensesLn 25$629K$579K$50K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $121K$97K 990 PDF
FY2023 $156K$68K 990 PDF
FY2022 Viewing $618K$629K−$11K$200K 990 PDF
FY2021 $469K$375K$95K$211K 990 PDF
FY2020 $420K$352K$68K$117K 990 PDF
FY2019 $861K$812K$49K$49K 990 PDF
FY2018 $100 990 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
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $617,761 across 10 lines filed
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$0
VIII-1d Related organizations$0
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$422,889
VIII-1g Noncash contributions (included above)$0
VIII-1h Total contributions, gifts and grants$422,889
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $194,872 · Unrelated business $0 · Excluded from tax $0$194,872
VIII-12 Total revenueRelated to mission $194,872 · Unrelated business $0 · Excluded from tax $0$617,761
Part IX · Statement of functional expenses $629,106 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $52,000$52,000
IX-11a Management feesPrograms $15,200 · Management $3,398$18,598
IX-11b Legal feesPrograms $13,050 · Management $5,500$18,550
IX-11c Accounting feesPrograms $2,250 · Management $2,250$4,500
IX-11g Other fees for servicesPrograms $125,852$125,852
IX-12 Advertising and promotionPrograms $53,580$53,580
IX-13 Office expensesPrograms $31,250 · Management $10,850$42,100
IX-14 Information technologyPrograms $22,525$22,525
IX-16 OccupancyPrograms $33,875 · Management $11,050$44,925
IX-17 TravelPrograms $32,870 · Management $5,214$38,084
IX-19 Conferences, conventions and meetingsPrograms $9,050 · Management $0$9,050
IX-22 Depreciation, depletion and amortizationPrograms $11,914 · Management $2,100$14,014
IX-23 InsurancePrograms $12,514$12,514
IX-24 Other expenses (24a–d)Programs $163,176 · Management $9,638 · Fundraising $0$172,814
IX-25 Total functional expensesPrograms $579,106 · Management $50,000 · Fundraising $0$629,106
Part X · Balance sheet $203,560 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $102,073$74,956
X-9 Prepaid expenses and deferred chargesStart of year $65,400$65,400
X-10c Land, buildings and equipment, net$0
X-15 Other assetsStart of year $47,657$63,204
X-16 Total assetsStart of year $215,130$203,560
X-17 Accounts payable and accrued expensesStart of year $3,975$3,750
X-26 Total liabilitiesStart of year $3,975$3,750
X-27 Net assets without donor restrictionsStart of year $211,155$199,810
X-28 Net assets with donor restrictionsStart of year $0$0
X-32 Total net assets or fund balancesStart of year $211,155$199,810
X-33 Total liabilities and net assetsStart of year $215,130$203,560
Part XI · Reconciliation of net assets $199,810 net assets at year end
XI-1 Total revenue$617,761
XI-2 Total expenses$629,106
XI-3 Revenue less expenses−$11,345
XI-4 Net assets at start of year$211,155
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$199,810

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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