Nonprofit · EIN 85-0441945
TAOS ORTHOPEDIC INSTITUTE RESEARCH
Tax-exempt · TAOS, NM 87571
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $80,000 | $101,143 | -$21,143 | $53,442 | $6,708 | $46,734 |
| June 30, 2024 | 990-EZ | $99,000 | $109,807 | -$10,807 | $67,877 | – | $67,877 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $80,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $80,041
- Professional fees and payments to contractors
- $1,883
- Other expenses
- $19,219
- Program services (functional)
- $94,434
Balance sheet and other
- Total assets, start of year
- $67,877
- Total assets, end of year
- $53,442
- Total liabilities, end of year
- $6,708
- Net assets, end of year
- $46,734
- Cash, savings and investments
- $53,442
- Gross receipts
- $80,000
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-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN MARVIL MD | VICE PRES/SE | 0.25 | $0 |
| DAN GUTTMANN MD | PRESIDENT/TR | 0.25 | $0 |
990-EZ for the year ended June 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SEAN MARVIL MD | VICE PRES/SE | 0.25 | $0 |
| DAN GUTTMANN MD | PRESIDENT/TR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 1219 GUSDORF RD STE A, TAOS, NM 87571-6499
- In care of
- % TAOSCPA LLC 5437 NDCBU
- Signed the 990-EZ
- DAN GUTTMANN MD, PRESIDENT/TREASURER
- Phone
- (888) 758-0009
- Return prepared by
- PULAKOS CPAS PC
Mission
THE ORGANIZATION'S MISSION IS TO EDUCATE ORTHOPAEDIC SPORTS MEDICINE FELLOWS, PROMOTE TEACHING, AND CONDUCT SCIENTIFIC RESEARCH.
Program accomplishments
- THE ORGANIZATION EDUCATES ORTHOPAEDIC SPORTS MEDICINE FELLOWS, PROMOTES TEACHING, AND CONDUCTS SCIENTIFIC RESEARCH. THE ORGANIZATION SERVED THREE FELLOWS DURING THE FISCAL YEAR ENDED JUNE 30, 2025.Expenses $94,434
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 85-0441945
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Medical research (H51Z)
- Assets (IRS master file)
- $53,442
- Income (IRS master file)
- $80,000
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $80,000 | $101,143 | $53,442 | XML |
| 990-EZ | June 2024 | $99,000 | $109,807 | $67,877 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 85-0441945).
Questions about TAOS ORTHOPEDIC INSTITUTE RESEARCH
- What is the EIN of TAOS ORTHOPEDIC INSTITUTE RESEARCH?
- The employer identification number (EIN) of TAOS ORTHOPEDIC INSTITUTE RESEARCH is 85-0441945.
- Is TAOS ORTHOPEDIC INSTITUTE RESEARCH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to TAOS ORTHOPEDIC INSTITUTE RESEARCH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAOS ORTHOPEDIC INSTITUTE RESEARCH 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 ORTHOPEDIC INSTITUTE RESEARCH due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAOS ORTHOPEDIC INSTITUTE RESEARCH last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of TAOS ORTHOPEDIC INSTITUTE RESEARCH?
- The 990-EZ for the year ended June 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does TAOS ORTHOPEDIC INSTITUTE RESEARCH have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $80,000, expenses of $101,143 and total assets of $53,442 at year end.
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