Nonprofit · EIN 47-3119273
MODERN SPIRIT ORGANIZATION INC
Also known as MODERN SPIRIT
Tax-exempt (reinstated) · PHOENIX, AZ 85028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $354,534 | $235,032 | $119,502 | $127,061 | $5,280 | $121,781 |
| December 31, 2024 | 990 | $265,847 | $269,908 | -$4,061 | $9,589 | $7,310 | $2,279 |
| December 31, 2023 | 990 | $221,255 | $235,342 | -$14,087 | $6,340 | $0 | $6,340 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $156,744
- Membership dues
- $15,378
- Program service revenue
- $197,790
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,700
- Salaries, compensation and benefits (total)
- $75,700
- Professional fundraising fees
- $0
- Accounting fees
- $875
- Travel
- $3,717
- Program services (functional)
- $223,520
- Management and general (functional)
- $11,512
Balance sheet and other
- Total assets, start of year
- $9,589
- Total assets, end of year
- $127,061
- Total liabilities, end of year
- $5,280
- Net assets, end of year
- $121,781
- Net assets without donor restrictions
- $121,781
- Gross receipts
- $354,534
- Employees
- 0
- Year formed
- 2015
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Tafur | Executive Dir. Trustee or director, Officer | 20 | $75,700 |
| Karen Lytle | Treasurer Trustee or director, Officer | 5 | $0 |
| Rachel Harris | Director Trustee or director | 5 | $0 |
| Max Ocampo | Director Trustee or director | 5 | $0 |
| Rael Cahn | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Tafur | Executive Dir. Trustee or director, Officer | 20 | $85,000 |
| Mario Tafur | Treasurer Trustee or director, Officer | 5 | $0 |
| Rachel Harris | Director Trustee or director | 5 | $0 |
| Max Ocampo | Director Trustee or director | 5 | $0 |
| Rael Cahn | Director Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOE TAFUR | EXECUTIVE DI Trustee or director, Officer | 20 | $79,050 |
| RAEL CAHN | BOARD MEMBER Trustee or director | 5 | $0 |
| MARIO TAFUR | TREASURER Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 4126 E SUNNYSIDE DR, PHOENIX, AZ 85028-1515
- Principal officer (990 for 2025)
- Joe Tafur, 4126 E Sunny Side Drive, Phoenix, AZ 85028
- Signed the 990
- Joe Tafur, Executive Dir.
- Phone
- (619) 733-1278
- Website
- Modernspirit.org
- 990-N for 2021 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Mario Tafur, 5934 McNees Avenue, whittier CA 90606. Mailing address: 5934 McNees Avenue, whittier CA 90606. Website: modernspirit.org
- Return prepared by
- Darrin J Riley CPA PLC
Mission
Modern Spirit is dedicated to demonstrating the value of spiritual healing in modern healthcare by illuminating the intersection between biology, emotion and spirituality. As a nonprofit dedicated to scientific research, community building, and educational programs, we are working to expand our cultures capacity to heal.
Program accomplishments
- Modern Spirit is dedicated to demonstrating the value of spiritual healing in modernhealthcare by illuminating the intersection between biology, emotion, and spirituality. We continued to deliver our educational programs including the online course and educational retreats, and we raised funds for scholarships for participation in our programs. We continue to complete follow-up research related to our epigenetics study.Expenses $223,520 · revenue $197,790
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3119273
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E70)
- Assets (IRS master file)
- $127,061
- Income (IRS master file)
- $354,534
Revocation and reinstatement
- Exemption revoked
- May 15, 2018
- Posted by the IRS
- August 13, 2018
- Reinstated
- Effective May 15, 2018
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $354,534 | $235,032 | $127,061 | XML |
| 990 | December 2024 | $265,847 | $269,908 | $9,589 | XML |
| 990 | December 2023 | $221,255 | $235,342 | $6,340 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Mario Tafur Filed under this EIN, most likely by a chapter or affiliate | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Mario Tafur Filed under this EIN, most likely by a chapter or affiliate | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3119273).
Questions about MODERN SPIRIT ORGANIZATION INC
- What is the EIN of MODERN SPIRIT ORGANIZATION INC?
- The employer identification number (EIN) of MODERN SPIRIT ORGANIZATION INC is 47-3119273.
- Is MODERN SPIRIT ORGANIZATION INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2018 and reinstated it effective May 15, 2018.
- Are donations to MODERN SPIRIT ORGANIZATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MODERN SPIRIT ORGANIZATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MODERN SPIRIT ORGANIZATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MODERN SPIRIT ORGANIZATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of MODERN SPIRIT ORGANIZATION INC?
- The 990 for the year ended December 31, 2025 names Joe Tafur.
- Who are the officers and directors of MODERN SPIRIT ORGANIZATION INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $75,700 (Joe Tafur, Executive Dir.).
- How much revenue does MODERN SPIRIT ORGANIZATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $354,534, expenses of $235,032 and total assets of $127,061 at year end.
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