Nonprofit · EIN 76-0586294
TAOS INSTITUTE
Tax-exempt · DALLAS, TX 75208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $92,093 | $126,077 | -$33,984 | $761,599 | $0 | $761,599 |
| December 31, 2024 | 990 | $109,643 | $178,615 | -$68,972 | $731,940 | $679 | $731,261 |
| December 31, 2023 | 990 | $171,029 | $209,001 | -$37,972 | $746,529 | $278 | $746,251 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $11,162
- Program service revenue
- $66,450
- Investment income
- $14,481
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,000
- Salaries, compensation and benefits (total)
- $65,853
- Professional fundraising fees
- $0
- Accounting fees
- $12,698
- Program services (functional)
- $33,656
- Management and general (functional)
- $92,421
Balance sheet and other
- Total assets, start of year
- $731,940
- Total assets, end of year
- $761,599
- Total liabilities, end of year
- $0
- Net assets, end of year
- $761,599
- Publicly traded securities
- $649,365
- Gross receipts
- $92,093
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1999
- State of legal domicile
- TX
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 |
|---|---|---|---|
| Alexandra Arnold | Executive Consultant Trustee or director | 28 | $65,000 |
| Harlene Anderson | Board Member Trustee or director | 5 | $784 |
| Kenneth Gergen | President Trustee or director, Officer | 5 | $69 |
| Premysl Ulman | Board Member Trustee or director | 5 | $0 |
| Deborah Nathan | Board Member Trustee or director | 5 | $0 |
| Sally St George | Board Member Trustee or director | 5 | $0 |
| Loek Schoenmakers | Board Member Trustee or director | 5 | $0 |
| Emerson Fernando Rasera | Board Member Trustee or director | 5 | $0 |
| Saliha Bava | Board Member Trustee or director | 5 | $0 |
| Sheila McNamee | Vice President Trustee or director, Officer | 5 | $0 |
| Dan Wulff | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Alexandra Arnold | Executive Consultant Officer | 28 | $58,747 |
| Dawn Dole | Operations Advisor Officer | 10 | $25,428 |
| Dan Wulff | Board Member Trustee or director | 4 | $6,000 |
| Harlene Anderson | Board Member Trustee or director | 3 | $5,912 |
| Sheila McNamee | Vice-President Trustee or director, Officer | 6 | $5,615 |
| Sally St George | Secretary Trustee or director, Officer | 3 | $3,000 |
| Celiane Camargo Borges | Board Member Trustee or director | 3 | $2,025 |
| Kenneth Gergen | President Trustee or director, Officer | 5 | $201 |
| Emerson Rasera | Board Member Trustee or director | 5 | $0 |
| Saliha Bava | Board Member Trustee or director | 5 | $0 |
| Loek Schoenmaker | Board Member Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Dawn Dole | Operations Advisor Officer | 20 | $65,338 |
| Alexandra Arnold | Executive Consultant Officer | 35 | $47,962 |
| Kenneth Gergen | President Trustee or director, Officer | 5 | $8,010 |
| Harlene Anderson | Board Member Trustee or director | 3 | $7,600 |
| Dan Wulff | Board Member Trustee or director | 4 | $6,000 |
| Monica Sesma Vazquez | Board Member Trustee or director | 3 | $4,800 |
| Sheila McNamee | Vice-President Trustee or director, Officer | 5 | $4,600 |
| Celiane Camargo Borges | Board Member Trustee or director | 3 | $3,952 |
| Sally St George | Secretary Trustee or director, Officer | 2 | $3,000 |
| Duane Bidwell | Board Member Trustee or director | 2 | $0 |
| Paloma Torres Devilla | Board Member Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 539 W COMMERCE ST STE 5042, DALLAS, TX 75208-1953
- In care of
- % KENNETH GERGEN
- Principal officer (990 for 2025)
- Kenneth Gergen, 331 Rogers Ln, Wallingford, PA 19086
- Signed the 990
- KENNETH GERGEN, President
- Phone
- (440) 201-9118
- Website
- www.taosinstitute.net
- Return prepared by
- Szweda Consulting LLC
Mission
The Taos Institute is a virtual educational organization designed to advance relational, collaborative, and appreciative ideas and practices and create positive social change through professional development and training programs for scholars and practitioners worldwide.
Program accomplishments
- Education is the mission of the Taos Institute. Our major programs are as follows: phD program, Workshops, publishing, and ICCP program.Expenses $33,656 · revenue $66,450
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
- 76-0586294
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $761,599
- Income (IRS master file)
- $92,093
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $92,093 | $126,077 | $761,599 | IRS |
| 990 | December 2024 | $109,643 | $178,615 | $731,940 | IRS |
| 990 | December 2023 | $171,029 | $209,001 | $746,529 | XML |
| 990 | December 2022 | $206,715 | $230,277 | $718,944 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
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 76-0586294).
Questions about TAOS INSTITUTE
- What is the EIN of TAOS INSTITUTE?
- The employer identification number (EIN) of TAOS INSTITUTE is 76-0586294.
- Is TAOS INSTITUTE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to TAOS INSTITUTE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAOS INSTITUTE 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 TAOS INSTITUTE 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 TAOS INSTITUTE 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 TAOS INSTITUTE?
- The 990 for the year ended December 31, 2025 names Kenneth Gergen.
- Who are the officers and directors of TAOS INSTITUTE?
- The 990 for the year ended December 31, 2025 lists 11 people; 3 received compensation from the organization, the highest $65,000 (Alexandra Arnold, Executive Consultant).
- How much revenue does TAOS INSTITUTE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $92,093, expenses of $126,077 and total assets of $761,599 at year end.
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