MADISON ADOPTION ASSOCIATES LTD: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MADISON ADOPTION ASSOCIATES LTD (EIN 51-0399000)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-07
- IRS object ID
- 201942199349300104
- Schema version
- 2018v3.1
- 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 | 2019-08-07T08:20:09-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203934956 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHISMAN GIORDANO & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 CONTINENTAL DR STE 210 | AddressLine1Txt |
| City | NEWARK | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 197134330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510399000 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON ADOPTION ASSOCIATES LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MADI | BusinessNameControlTxt |
| Phone | 3024758977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 SOCIETY DRIVE | AddressLine1Txt |
| City | CLAYMONT | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19703 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA M BRAMBLE MBA MSW | PersonNm |
| Person Title | E D OF OPERATIONS | PersonTitleTxt |
| Phone | 3024758977 | PhoneNum |
| Signature | 2019-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT S BARBONE CPA CFE | PreparerPersonNm |
| PTIN | P00436752 | PTIN |
| Phone | 3022660202 | PhoneNum |
| Preparation | 2019-08-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.162.229.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-07 | IPDt |
| IP Tm | 08:20:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A7C5D6A724A04B973C2053CEB65C0BEAAFF2FE7D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2F205A17E17B95BB5B3D8D953ABD8BEAE4864BA7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANA M BRAMBLE MBA MSW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 SOCIETY DRIVE | AddressLine1Txt |
| City | CLAYMONT | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,606,474 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MADISONADOPTION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | TO BRING HOPE, LOVE, AND A PERMANENT FAMILY TO CHILDREN IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $30,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,786,931 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,558,663 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,369 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,377 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,153 | PYOtherRevenueAmt |
| CY Other Revenue | $2,940 | CYOtherRevenueAmt |
| PY Total Revenue | $1,831,781 | PYTotalRevenueAmt |
| CY Total Revenue | $1,606,474 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $382,080 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $246,940 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $834,589 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $849,570 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $599,620 | PYOtherExpensesAmt |
| CY Other Expenses | $497,737 | CYOtherExpensesAmt |
| PY Total Expenses | $1,816,289 | PYTotalExpensesAmt |
| CY Total Expenses | $1,594,247 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,492 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,227 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,771,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,786,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $527,173 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $535,982 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,244,475 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,250,547 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO BRING HOPE, LOVE AND CONNECTION BY SERVING CHILDREN, INDIVIDUALS, AND FAMILIES IN THE AREAS OF ADOPTION, FOSTER CARE, AND SUPPORT SERVICES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,505,458 | ExpenseAmt |
| Grant | $246,940 | GrantAmt |
| Revenue | $1,558,663 | RevenueAmt |
| Desc | PROVIDE ADOPTION SERVICES TO U.S. PARENTS FOR INTERNATIONAL AND DOMESTIC ORPHANS WHO ARE IN NEED OF PERMANENCY AND LOVE AND WHO SUFFER SUBSTANTIAL RISK OF POVERTY, MALNUTRITION, ETC. MADISON ADOPTION ASSOCIATES, LTD. IS A HAGUE ACCREDITED, NON-PROFIT ORGANIZATION WHOSE MISSION IS TO BRING HOPE, LOVE AND A PERMANENT FAMILY TO CHILDREN IN NEED. BY SERVING CHILDREN AND FAMILIES THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, OUR WORK IS GUIDED BY THE FOLLOWING CORE PRINCIPLES: CONDUCTING OUR BUSINESS ACTIVITIES WITH OUR HEART FIRST AND AN UNWAVERING COMMITMENT TO ETHICS; TREATING EACH CHILD WITH DIGNITY; ALWAYS ACTING IN THE BEST INTEREST OF THE CHILD; ENSURING THAT EACH ADOPTION IS TRANSPARENT, WITH ADHERENCE TO ALL LAWS AND REGULATIONS; PROVIDING BIRTH PARENTS WITH CARING, COMPASSIONATE, NONJUDGEMENTAL AND CONFIDENTIAL SUPPORT; RECOGNIZING THE UNIQUE AND PRECIOUS POTENTIAL OF EACH CHILD AND EACH FAMILY. SECURING STABLE AND LOVING PERMANENT FAMILIES FOR CHILDREN THROUGH PRE-ADOPTION PREPARATION, EDUCATION AND GUIDANCE; COMMITTING TIME AND RESOURCES TO CHARITABLE ACTIVITES THAT HELP CHILDREN WHO ARE NOT ELIGIBLE FOR ADOPTION TO LEAD STRONGER, HEALTHIER, AND MORE PRODUCTIVE LIVES. | Desc |
| Total Program Service Expenses | $1,505,458 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | 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 | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | 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 | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 43 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA M BRAMBLE MBA MSW | PersonNm |
| Phone | 3024758977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 SOCIETY DRIVE | AddressLine1Txt |
| City | CLAYMONT | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19703 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARTIN KONOV | ||||||
| BOARD PRESID | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD TEMME OT | ||||||
| BOARD TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SMITH | ||||||
| BOARD TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY LEFKO | ||||||
| BOARD TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIN SCHMIDT MM | ||||||
| BOARD TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR BONNIE CALLAHAN MD | ||||||
| BOARD TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN DIRKES ESQ | ||||||
| BOARD TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNNE MARKOWITZ MAEDS | ||||||
| BOARD TRUSTE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA M BRAMBLE MBA MSW | ||||||
| E D OF OPERA | 40.00 | Yes (X) | $99,043 | $0 | $2,971 | |
| ALEDA P MADISON | ||||||
| E D OF ADVOC | 40.00 | Yes (X) | $40,000 | $0 | $1,200 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $139,043 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,171 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $620 | FederatedCampaignsAmt |
| All Other Contributions | $34,874 | AllOtherContributionsAmt |
| Total Contributions | $35,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION SERVICES | Desc |
| Total Revenue Column | $1,558,663 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,558,663 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,558,663 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,377 | TotalRevenueColumnAmt |
| Exclusion | $9,377 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,940 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,940 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,606,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,561,603 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $9,377 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,750 | TotalAmt |
| Program Services | $9,750 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,490 | TotalAmt |
| Program Services | $208,490 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,700 | TotalAmt |
| Program Services | $28,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,043 | TotalAmt |
| Program Services | $109,138 | ProgramServicesAmt |
| Management And General | $29,905 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,943 | TotalAmt |
| Program Services | $629,586 | ProgramServicesAmt |
| Management And General | $10,357 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,650 | TotalAmt |
| Program Services | $5,981 | ProgramServicesAmt |
| Management And General | $1,669 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $550 | TotalAmt |
| Management And General | $550 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,384 | TotalAmt |
| Program Services | $53,650 | ProgramServicesAmt |
| Management And General | $8,734 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,543 | TotalAmt |
| Management And General | $14,543 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,782 | TotalAmt |
| Program Services | $95,782 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,844 | TotalAmt |
| Program Services | $5,552 | ProgramServicesAmt |
| Management And General | $292 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,999 | TotalAmt |
| Program Services | $23,399 | ProgramServicesAmt |
| Management And General | $2,600 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,567 | TotalAmt |
| Program Services | $22,110 | ProgramServicesAmt |
| Management And General | $2,457 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,523 | TotalAmt |
| Program Services | $60,771 | ProgramServicesAmt |
| Management And General | $6,752 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,637 | TotalAmt |
| Program Services | $20,373 | ProgramServicesAmt |
| Management And General | $2,264 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383 | TotalAmt |
| Management And General | $3,383 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,965 | TotalAmt |
| Program Services | $5,633 | ProgramServicesAmt |
| Management And General | $332 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,527 | TotalAmt |
| Program Services | $31,974 | ProgramServicesAmt |
| Management And General | $3,553 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOREIGN ADOPTION EXPENSE | $115,880 | $115,880 | |
| POSTAGE AND FREIGHT | $39,351 | $38,564 | $787 |
| PROGRAM EXPENSES | $34,625 | $34,625 | |
| MISCELLANEOUS EXPENSE | $6,111 | $5,500 | $611 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,594,247 | TotalAmt |
| Program Services | $1,505,458 | ProgramServicesAmt |
| Management And General | $88,789 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,722 | BOYAmt |
| EOY | $80,205 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,734 | BOYAmt |
| EOY | $1,652,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $123,415 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $71,977 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,402 | BOYAmt |
| EOY | $51,438 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,790 | BOYAmt |
| EOY | $2,790 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,648 | BOYAmt |
| EOY | $1,786,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,559 | BOYAmt |
| EOY | $24,135 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,078 | BOYAmt |
| EOY | $18,061 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,536 | BOYAmt |
| EOY | $493,786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,173 | BOYAmt |
| EOY | $535,982 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,937 | BOYAmt |
| EOY | $1,163,983 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,538 | BOYAmt |
| EOY | $86,564 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,475 | BOYAmt |
| EOY | $1,250,547 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,771,648 | BOYAmt |
| EOY | $1,786,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,227 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$6,155 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $5,244 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,019 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,494 | CurrentTaxYearAmt |
| Total | $98,085 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,564,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,952,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,091,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,786,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,558,663 | CurrentTaxYearAmt |
| Total | $8,953,885 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,564,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,957,667 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,118,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,817,259 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,594,157 | CurrentTaxYearAmt |
| Total | $9,051,970 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,051,970 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,377 | CurrentTaxYearAmt |
| Total | $16,681 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,647 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,377 | CurrentTaxYearAmt |
| Total | $16,681 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $8,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,940 | CurrentTaxYearAmt |
| Total | $23,458 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,565,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,959,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,128,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,831,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,606,474 | CurrentTaxYearAmt |
| Total | $9,092,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99660 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 23,458 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $71,199 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,616 | DepreciationAmt |
| Book Value | $48,583 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,139 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,077 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,222 | DepreciationAmt |
| Book Value | $2,855 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $51,438 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POST ADOPTION BOND PAYABLE | Desc |
| Amt | $493,786 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $493,786 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,600,319 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$6,155 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$6,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,606,474 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,606,474 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,594,247 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,594,247 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,594,247 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE (IRS) CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO ITS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRS SECTION 170 (B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. THE FINANCIAL ACCOUNTING STANDARDS BOARD ON STATEMENTS PERTAINING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON THE RETURN. THE RETURNS OF THE ORGANIZATION FOR THE PRIOR THREE YEARS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE TAX POSITIONS TAKEN BY MANAGEMENT FOR THESE YEARS ARE BASED ON CLEAR AND UNAMBIGUOUS TAX LAW; AND MANAGEMENT HAS A HIGH LEVEL OF CONFIDENCE IN THE TECHNICAL MERITS OF THE POSITIONS TAKEN. | ExplanationTxt |
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 | EAST ASIA AND PACIFIC | RegionTxt |
| Specific Services Provided | EDUCATION | SpecificServicesProvidedTxt |
| Region Total Expenditures | $28,700 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $28,700 | SubtotalSpentAmt |
| Total Spent | $28,700 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | EDUCATION | PurposeOfGrantTxt |
| Cash Grant | $28,700 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EAST ASIA AND PACIFIC 28,700 0 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FINANCIAL ASSIST GRANT | GrantTypeTxt |
| Recipient | 100 | RecipientCnt |
| Cash Grant | $208,490 | CashGrantAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| CARL C BRAMBLE | |||
| HUSBAND | $2,225 | IT SERVICES | false |
| CHARLES A MADISON | |||
| HUSBAND | $15,900 | OFFICE RENT/CLEANING | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4A | PROVIDE ADOPTION SERVICES TO U.S. PARENTS FOR INTERNATIONAL AND DOMESTIC ORPHANS WHO ARE IN NEED OF PERMANENCY AND LOVE AND WHO SUFFER SUBSTANTIAL RISK OF POVERTY, MALNUTRITION, ETC. MADISON ADOPTION ASSOCIATES, LTD. IS A HAGUE ACCREDITED, NON-PROFIT ORGANIZATION WHOSE MISSION IS TO BRING HOPE, LOVE AND A PERMANENT FAMILY TO CHILDREN IN NEED. BY SERVING CHILDREN AND FAMILIES THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, OUR WORK IS GUIDED BY THE FOLLOWING CORE PRINCIPLES: CONDUCTING OUR BUSINESS ACTIVITIES WITH OUR HEART FIRST AND AN UNWAVERING COMMITMENT TO ETHICS; TREATING EACH CHILD WITH DIGNITY; ALWAYS ACTING IN THE BEST INTEREST OF THE CHILD; ENSURING THAT EACH ADOPTION IS TRANSPARENT, WITH ADHERENCE TO ALL LAWS AND REGULATIONS; PROVIDING BIRTH PARENTS WITH CARING, COMPASSIONATE, NONJUDGEMENTAL AND CONFIDENTIAL SUPPORT; RECOGNIZING THE UNIQUE AND PRECIOUS POTENTIAL OF EACH CHILD AND EACH FAMILY. SECURING STABLE AND LOVING PERMANENT FAMILIES FOR CHILDREN THROUGH PRE-ADOPTION PREPARATION, EDUCATION AND GUIDANCE; COMMITTING TIME AND RESOURCES TO CHARITABLE ACTIVITES THAT HELP CHILDREN WHO ARE NOT ELIGIBLE FOR ADOPTION TO LEAD STRONGER, HEALTHIER, AND MORE PRODUCTIVE LIVES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ALEDA P. MADISON DIANA M. BRAMBLE ED ADVOCACY ED OPERATION MOTHER-DAUGHTER |
| FORM 990, PAGE 6, PART VI, LINE 11B | PRIOR TO FILING FEDERAL FORM 990 WITH THE IRS, THE BOARD OF TRUSTEES IS PROVIDED WITH A DRAFT OF FORM 990 AND A DRAFT OF THE AUDITED FINANCIAL STATEMENTS FOR REVIEW AND APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MADISON ADOPTION ASSOCIATES, LTD. ADHERES TO THE POLICIES PRESCRIBED BY THE INTER-COUNTRY ADOPTION ACT OF 2000. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES. TRUSTEE MEMBERS WITH A CONFLICT OF INTEREST WITH RESPECT TO ANY COMPENSATION ARRANGEMENT ARE EXCLUDED FROM THE DECISION PROCESS. IN ADDITION, MADISON ADOPTION ASSOCIATES, LTD. USES MARKET DATA VIA INDUSTRY SALARY SURVEYS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF TRUSTEES ALSO REVIEWS AND APPROVES OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THESE AND OTHER DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
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