Nonprofit · EIN 47-4348638
COHERENCE LAB
Tax-exempt · KAPAA, HI 96746
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $72,867 | $65,333 | $7,534 | $8,059 | $0 | $8,059 |
| December 31, 2024 | 990-EZ | $27,999 | $23,979 | $4,020 | $15,243 | – | $13,503 |
| December 31, 2023 | 990-EZ | $57,739 | $67,704 | -$9,965 | $9,483 | – | $9,484 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $47,648
- Program service revenue
- $23,644
- Investment income
- $0
- Net income from fundraising events
- $1,575
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $28,800
- Salaries, compensation and benefits (total)
- $28,800
- Professional fees and payments to contractors
- $22,564
- Printing, publications and postage
- $115
- Other expenses
- $13,854
- Program services (functional)
- $57,857
Balance sheet and other
- Total assets, start of year
- $525
- Total assets, end of year
- $8,059
- Total liabilities, end of year
- $0
- Net assets, end of year
- $8,059
- Cash, savings and investments
- $8,059
- Gross receipts
- $72,867
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Prajna Horn | Co-Founder,Executive Director, Secretary | 40 | $19,549 |
| Kumu Hula Puna Kalama Dawson | Board Chair | 1 | $4,751 |
| Greg Horn | Board Member (elected 1/25/2025) | 5 | $4,500 |
| Patricia Ellsberg | Board Member | 1 | $0 |
| Shannon Biggs | Board Member | 1 | $0 |
990-EZ for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PRAJNA HORN | EXECUTIVE DIRECTOR | 40 | $5,800 |
990-EZ for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PRAJNA HORN | EXECUTIVE DIRECTOR | 40 | $33,953 |
Address and contacts
- Address (IRS master file)
- 5757F KOLOLIA PL, KAPAA, HI 96746-7701
- Mailing address (990-N for 2021)
- PO Box 1638, Hanalei HI 96714
- Principal officer (990-N for 2021)
- Prajna Horn, PO Box 1638, Hanalei HI 96714
- Signed the 990-EZ
- Prajna Horn, Co-Founder/ Executive Director/Sec
- Phone
- (808) 652-8850
- Website
- www.coherencelab.org
- Return prepared by
- Tax Solutions
Mission
To catalyze and advance a common, collective and community derived vision for intrgated and thriving human and natural systems, on and around the Island of Kauai in particular and elsewhere in the world, through community collaboration and scientific investigation, analysis and resolution.
Program accomplishments
- FY2025 program activities- Cultural Ceremonies and Community Practice - regular sunrise ceremonies (free and open to the community) quarterly ceremonies marking the four cardinal points of the year - Spring Equinox, Summer Solstice, Fall Equinox, and Winter Solstice (free and open to the community) weekly Ancestral Wisdom Collective gatherings (50-year, 29 active members, monthly recurring donations ranging $0-$50 per member) monthly New Moon Ceremony (12/year, online global community) In the Name of Aloha - multi island public cultural event with hundreds of attendees from across the Hawaiian Islands, Japan, and Europe, mostly free and open to the community, with one evening segment offering ticketed admission to offset event costs. Land Immersion Retreats - Soul Immersion Journey (Illuminating Your Essence- The Soul of Kauai Calls), co-facilitated multi-day retreat with Katharina and Enrico, Legacy Circle Journey, individual immersion (May 2025). Indigenous Advisory Council - established by Board Resolution 2025-02, providing cultural guidance throughout the year. Resonant Research Council - launched October 2025, convening researchers and practitioners exploring coherence, relationship, and integrated knowledge. White Paper Development - Coherence, Relationship, and the Future of Science. International Convening - World Tribal Alliance South Africa Gathering (October-November 2025). Documentary Collaboration - See Through Stories. Community Reciprocity - Garden of Eden hula programming supported with $2,000. Public Outreach - podcast appearances and other speaking engagements. Governance - Board strategic retreat held January 25, 2025, in Wailua, Kauai. Greg Horn elected to the Board. Five Resolutions adoptedExpenses $57,857
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 47-4348638
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Environment (C05)
- Assets (IRS master file)
- $8,059
- Income (IRS master file)
- $72,867
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $72,867 | $65,333 | $8,059 | IRS |
| 990-EZ | December 2024 | $27,999 | $23,979 | $15,243 | IRS |
| 990-EZ | December 2023 | $57,739 | $67,704 | $9,483 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: Prajna Horn | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Prajna Horn | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Prajna Horn | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 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 47-4348638).
Questions about COHERENCE LAB
- What is the EIN of COHERENCE LAB?
- The employer identification number (EIN) of COHERENCE LAB is 47-4348638.
- Is COHERENCE LAB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to COHERENCE LAB tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COHERENCE LAB 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 COHERENCE LAB 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 COHERENCE LAB last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of COHERENCE LAB?
- The 990-N for 2021 names Prajna Horn.
- Who are the officers and directors of COHERENCE LAB?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 3 received compensation from the organization, the highest $19,549 (Prajna Horn, Co-Founder,Executive Director, Secretary).
- How much revenue does COHERENCE LAB have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $72,867, expenses of $65,333 and total assets of $8,059 at year end.
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