Skip to content
ProPublica Donate
ProPublica Donate

Taoist Tai Chi Society Of The United States Of America

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion Related, Spiritual Development N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$846k (2022)

Expenses
$1.24M (2022)

Total Assets
$8.4M (2022)

Total Liabilities
$2.98M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$846,219
Expenses
$1,239,990
Net Income
-$393,771
Net Assets
$5,421,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,185
9.8%
Program Services $516,001
61.0%
Investment Income $80,434
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income -$10,177
Net Fundraising $0
Sales of Assets -$182,451
Net Inventory Sales $40
0.0%
Other Revenue $359,187
42.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $113,884
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $77,941
6.3%
Assets/Debt
Total Assets $8,404,476
Total Liabilities $2,983,399
Net Assets $5,421,077
Compensation
Key Employees and Officers Compensation Related Other
Sean Dennison (Executive Director) $110,932 $0 $2,952
Virginia Amos (Director) $0 $0 $0
Darcy Carter (Director) $0 $0 $0
Mary Churchill (Director) $0 $0 $0
Pegoty Packman (President) $0 $0 $0
Allen Pearce (Director) $0 $0 $0
Robert Varley (Director) $0 $0 $0
Mitchell Davis (Director) $0 $0 $0
Paul Rubin (Director) $0 $0 $0
Mary Crossfield (Director (Thru 12/2022)) $0 $0 $0
Jane Edwards (Secretary) $0 $0 $0
Jean Swantish (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$168,369
Expenses
$934,983
Net Income
-$1,103,352
Net Assets
$6,222,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,822
Program Services $239,439
Investment Income $36,070
Bond Proceeds $0
Royalties $0
Rental Property Income $26,100
Net Fundraising $0
Sales of Assets -$524,930
Net Inventory Sales $130
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $101,342
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $130,153
13.9%
Assets/Debt
Total Assets $9,341,853
Total Liabilities $3,119,114
Net Assets $6,222,739
Compensation
Key Employees and Officers Compensation Related Other
Sean Dennison (Executive Director) $98,390 $0 $2,952
Virginia Amos (Director) $0 $0 $0
Darcy Carter (Director) $0 $0 $0
Mary Crossfield (Director) $0 $0 $0
Pegoty Packman (President) $0 $0 $0
Allen Pearce (Director) $0 $0 $0
Robert Varley (Director) $0 $0 $0
Mitchell Davis (Director) $0 $0 $0
Paul Rubin (Director) $0 $0 $0
Jane Edwards (Secretary) $0 $0 $0
Mary Keenan Churchill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,865,729
Expenses
$1,541,411
Net Income
$1,324,318
Net Assets
$8,263,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,567
4.3%
Program Services $1,138,471
39.7%
Investment Income $1,866
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,549,995
54.1%
Net Inventory Sales $43,312
1.5%
Other Revenue $8,518
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $101,343
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $202,946
13.2%
Assets/Debt
Total Assets $9,400,807
Total Liabilities $1,136,936
Net Assets $8,263,871
Compensation
Key Employees and Officers Compensation Related Other
Sean Dennison (Executive Director) $98,390 $0 $2,952
Virginia Amos (Director) $0 $0 $0
Darcy Carter (Director) $0 $0 $0
Mary Crossfield (Director) $0 $0 $0
Pegoty Packman (President) $0 $0 $0
Allen Pearce (Recording Secretary) $0 $0 $0
Robert Varley (Director) $0 $0 $0
Mitchell Davis (Director) $0 $0 $0
Paul Rubin (Director) $0 $0 $0
Jane Edwards (Secretary) $0 $0 $0
Mary Keenan Churchill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,314,106
Expenses
$2,616,468
Net Income
$1,697,638
Net Assets
$7,119,983
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,351,884
31.3%
Program Services $2,877,523
66.7%
Investment Income $1,641
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$4,610
Net Inventory Sales $91,530
2.1%
Other Revenue -$3,862
Notable Expenses Percent of Total Expenses
Executive Compensation $145,628
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $186,725
7.1%
Assets/Debt
Total Assets $9,050,885
Total Liabilities $1,930,902
Net Assets $7,119,983
Compensation
Key Employees and Officers Compensation Related Other
Sean Dennison (Executive Director) $97,196 $0 $2,916
Jane Edwards (Secretary) $44,190 $0 $1,326
Virgina Amos (Director) $0 $0 $0
Darcy Carter (Director) $0 $0 $0
Mary Crossfield (Director) $0 $0 $0
Pegoty Packman (President) $0 $0 $0
Allen Pearce (Recording Secretary) $0 $0 $0
Bob Varley (Director) $0 $0 $0
Mary Keenan Churchill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,470,626
Expenses
$2,788,606
Net Income
$2,682,020
Net Assets
$5,855,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,354,046
43.0%
Program Services $2,973,326
54.4%
Investment Income $3,042
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $240
0.0%
Net Inventory Sales $142,608
2.6%
Other Revenue -$2,636
Notable Expenses Percent of Total Expenses
Executive Compensation $186,931
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $141,144
5.1%
Assets/Debt
Total Assets $8,302,360
Total Liabilities $2,446,877
Net Assets $5,855,483
Compensation
Key Employees and Officers Compensation Related Other
Sean Dennison (Executive Director) $144,133 $0 $4,324
Jane Edwards (Secretary) $42,798 $0 $1,284
Virgina Amos (Director) $0 $0 $0
Darcy Carter (Director) $0 $0 $0
Mary Crossfield (Director) $0 $0 $0
Mary Lou Gabbert (Director) $0 $0 $0
Karen Laughlin (Director) $0 $0 $0
Pegoty Packman (President) $0 $0 $0
Allen Pearce (Recording Secretary) $0 $0 $0
Theresa Roll (Director (11 Months)) $0 $0 $0
Bob Varley (Director) $0 $0 $0
Mary Keenan Churchill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,712,743
Expenses
$2,717,212
Net Income
-$1,004,469
Net Assets
$3,720,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,332,559
77.8%
Program Services $3,113,581
> 100%
Investment Income $3,602
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,850,108
Net Inventory Sales $113,109
6.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,107
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $134,280
4.9%
Assets/Debt
Total Assets $6,331,694
Total Liabilities $2,611,508
Net Assets $3,720,186
Compensation
Key Employees and Officers Compensation Related Other
Sean Dennison (Executive Director) $102,941 $3,008 $0
Jane Edwards (Secretary) $42,165 $1,265 $0
Virgina Amos (Director) $0 $0 $0
Darcy Carter (Director) $0 $0 $0
Mary Crossfield (Director) $0 $0 $0
Mary Lou Gabbert (Director) $0 $0 $0
Karen Laughlin (Director) $0 $0 $0
Pegoty Packman (President) $0 $0 $0
Allen Pearce (Recording Secretary) $0 $0 $0
Theresa Roll (Director) $0 $0 $0
Bob Varley (Director) $0 $0 $0
Mary Keenan Churchill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,841,586
Expenses
$2,577,736
Net Income
$3,263,850
Net Assets
$12,064,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,950,663
50.5%
Program Services $2,800,905
47.9%
Investment Income $4,119
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,205
Net Inventory Sales $117,104
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,206
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $132,549
5.1%
Assets/Debt
Total Assets $14,743,890
Total Liabilities $2,679,132
Net Assets $12,064,758
Compensation
Key Employees and Officers Compensation Related Other
Sean Dennison (Executive Director) $100,041 $3,001 $0
Jane Edwards (Secretary) $42,165 $1,265 $0
Virgina Amos (Director) $0 $0 $0
Darcy Carter (Director (7 Months)) $0 $0 $0
Mary Crossfield (Director) $0 $0 $0
Mary Lou Gabbert (Director) $0 $0 $0
Karen Laughlin (Director) $0 $0 $0
Pegoty Packman (President) $0 $0 $0
Allen Pearce (Recording Secretary) $0 $0 $0
Theresa Roll (Director) $0 $0 $0
Bob Varley (Director) $0 $0 $0
Mary Keenan Churchill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,578,358
Expenses
$2,431,023
Net Income
$1,147,335
Net Assets
$8,937,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $742,892
20.8%
Program Services $2,721,436
76.1%
Investment Income $2,527
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,004
Net Inventory Sales $113,507
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,355
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $115,673
4.8%
Assets/Debt
Total Assets $11,547,857
Total Liabilities $2,609,900
Net Assets $8,937,957
Compensation
Key Employees and Officers Compensation Related Other
Sean Dennison (Exec Directo) $87,418 $0 $2,649
Jane Edwards (Secretary/Sp) $40,937 $0 $0
Allen Pearce (Recording Se) $0 $0 $0
Karen Laughlin (Director) $0 $0 $0
Mary Lou Gabbert (Director) $0 $0 $0
Theresa Roll (Director) $0 $0 $0
Pegoty Lopez Packman (President) $0 $0 $0
Virginia Amos (Director) $0 $0 $0
Mary Crossfield (Director) $0 $0 $0
Bob Varley (Director) $0 $0 $0
Mary Keenan Churchill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,167,361
Expenses
$2,414,972
Net Income
$3,752,389
Net Assets
$8,042,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,654,403
59.3%
Program Services $2,397,791
38.9%
Investment Income $2,742
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$9,953
Net Fundraising $0
Sales of Assets -$1,007
Net Inventory Sales $123,385
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,863
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $113,524
4.7%
Assets/Debt
Total Assets $10,710,628
Total Liabilities $2,667,943
Net Assets $8,042,685
Compensation
Key Employees and Officers Compensation Related Other
Sean Dennison (Exec Directo) $85,721 $0 $0
Jane Edwards (Secretary/Sp) $40,142 $0 $0
Allen Pearce (Recording Se) $0 $0 $0
Karen Laughlin (Director) $0 $0 $0
Marylou Gabbert (Director) $0 $0 $0
Theresa Roll (Director) $0 $0 $0
Pegoty Lopez Packman (President) $0 $0 $0
Virginia Amos (Director) $0 $0 $0
Mary Crossfield (Director) $0 $0 $0
Bob Varley (Director) $0 $0 $0
Mary Keenan Churchill (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,483,222
Expenses
$2,141,646
Net Income
$341,576
Net Assets
$4,290,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $161,279
6.5%
Program Services $2,262,783
91.1%
Investment Income $2,058
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$26,685
Net Inventory Sales $83,787
3.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,235
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $103,792
4.8%
Assets/Debt
Total Assets $7,039,156
Total Liabilities $2,748,810
Net Assets $4,290,346
Compensation
Key Employees and Officers Compensation Related Other
Sean Dennison (Exec Directo) $83,430 $0 $0
Jane Edwards (President/Sp) $39,070 $0 $0
Virginia Bell (Treasurer) $5,734 $0 $0
Allen Pearce (Secretary) $0 $0 $0
Karen Laughlin (Director) $0 $0 $0
Marylou Gabbert (Director) $0 $0 $0
Theresa Roll (Director) $0 $0 $0
Pegoty Lopez Packman (Director) $0 $0 $0
Virginia Amos (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,349,322
Expenses
$2,153,972
Net Income
$195,350
Net Assets
$3,947,159
Notable Sources of Revenue Percent of Total Revenue
Contributions $201,005
8.6%
Program Services $2,123,230
90.4%
Investment Income $2,577
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $22,510
1.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $130,153
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $116,583
5.4%
Assets/Debt
Total Assets $6,752,234
Total Liabilities $2,805,075
Net Assets $3,947,159

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,080,568
Expenses
$1,951,879
Net Income
$128,689
Net Assets
$3,747,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $167,392
8.0%
Program Services $1,852,703
89.0%
Investment Income $3,417
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $57,056
2.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $126,263
6.5%
Professional Fundraising Fees $0
Other Salaries and Wages $80,708
4.1%
Assets/Debt
Total Assets $6,589,218
Total Liabilities $2,841,573
Net Assets $3,747,645

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »