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MODERN ADOPTION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MODERN ADOPTION INC (EIN 86-1016767)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-09
IRS object ID
201732529349200408
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-09-09T18:21:15-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383657352PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AMADO & ASSOCIATES CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14810 E CAMP LOWELL DRIVEAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85712ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN861016767EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OASIS ADOPTION SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOASIBusinessNameControlTxt
Phone5205795578PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1184 S STRATFORD DRAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85716ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCATHERINE BRAMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5205795578PhoneNum
Signature2017-09-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMADO ASSOCIATES CPAS PCPreparerPersonNm
PTINP00236311PTIN
Phone5202960099PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.164.137.99IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-07IPDt
IP Tm09:37:48IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id561EB83ACEA2008D46306721661D81481EFEA0C7AtSubmissionCreationDeviceId
At Submission Filing Device IdFFF31D5987030EB3246C9CB0E097408CEA4B1B90AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressWWW.OASISADOPTION.COMWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$172,447GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,000ContributionsGiftsGrantsEtcAmt
Program Service Revenue$167,445ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Total Revenue$172,447TotalRevenueAmt
Salaries Other Comp Empl Bnft$90,678SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$29,655FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,000OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,088PrintingPublicationsPostageAmt
Other Expenses Total$23,210OtherExpensesTotalAmt
Total Expenses$159,631TotalExpensesAmt
Excess Or Deficit For Year$12,816ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$12,307NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$25,123NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$10,875BOYAmt
EOY$26,646EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,419BOYAmt
EOY$5,419EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$16,294BOYAmt
EOY$32,065EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,987BOYAmt
EOY$6,942EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$12,307BOYAmt
EOY$25,123EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeOASIS ADOPTION PROVIDES HOME STUDIES FOR ADOPTIVE FAMILIES SEEKING TO ADOPT CHILDREN IN THE US AND ABROAD. WE PROVIDE BIRTH MOTHER SERVICES TO BIRTH MOTHERS WHO ARE MAKING AN ADOPTION PLAN FOR THEIR CHILD.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOASIS ADOPTION PROVIDES HOME STUDIES FOR ADOPTIVE FAMILIES SEEKING TO ADOPT CHILDREN IN THE US AND ABROAD. WE PROVIDE BIRTH MOTHER SERVICES TO BIRTH MOTHERS WHO ARE MAKING AN ADOPTION PLAN FOR THEIR CHILD.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CATHERINE BRAMAN
EXECUTIVE DIRECTOR40.00$69,200$0$0
KATHLEEN NEIGHBOR
BOARD MEMBER1.00$0$0$0
MELINDA OLIVER
BOARD MEMBER1.00$0$0$0
MELISSA BACH
BOARD MEMBER1.00$0$0$0
CINDY WOMACK
BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHERINE BRAMANBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1184 S STRATFORD DRAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85716ZIPCd
FieldValueIRS element (for citing)
Phone5205795578PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$5,000CurrentTaxYearAmt
Total$5,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,433CurrentTaxYearMinus1YearAmt
Current Tax Year$167,445CurrentTaxYearAmt
Total$720,964TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,433CurrentTaxYearMinus1YearAmt
Current Tax Year$172,445CurrentTaxYearAmt
Total$725,964TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$725,964PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$7TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$7TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,434CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$128,434CurrentTaxYearMinus1YearAmt
Current Tax Year$172,447CurrentTaxYearAmt
Total$725,971TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 2.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 123. DESCRIPTION: BIRTH FATHER RIGHTS TERMINATION. AMOUNT: 142. DESCRIPTION: BIRTH MOTHER EXPENSES. AMOUNT: 3,347. DESCRIPTION: DUES AND FEES. AMOUNT: 1,633. DESCRIPTION: EDUCATION. AMOUNT: 225. DESCRIPTION: INSURANCE. AMOUNT: 2,108. DESCRIPTION: ADVERTISING. AMOUNT: 567. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,695. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 255. DESCRIPTION: REPAIR AND OFFICE MAINTENANCE. AMOUNT: 306. DESCRIPTION: TRAVEL. AMOUNT: 2,268. DESCRIPTION: TELEPHONE. AMOUNT: 3,826. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,715. TOTAL TO FORM 990-EZ, LINE 16: 23,210.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OFFICE EQUIPMENT-FIXED ASSET. BEG. OF YEAR AMOUNT: 5,121. END OF YEAR AMOUNT: 5,121. DESCRIPTION: PETTY CASH. BEG. OF YEAR AMOUNT: 298. END OF YEAR AMOUNT: 298.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 2,486. END OF YEAR AMOUNT: 71. DESCRIPTION: BIRTH MOTHER ACCOUNTS. BEG. OF YEAR AMOUNT: 1,113. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 388. END OF YEAR AMOUNT: 6,871.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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