TELOS-PAUL PICCONE INSTITUTE INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
TELOS-PAUL PICCONE INSTITUTE INC (EIN 46-1082291)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202413199349305071
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-14T11:26:34-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112986178PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STUART J FLUM CPA & ASSOCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11400 OLD COUNTRY RD STE 301AddressLine1Txt
CityWESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11590ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461082291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TELOS-PAUL PICCONE INSTITUTE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTELOBusinessNameControlTxt
Phone2122286479PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 E 12TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10009ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK S WEINERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9493023320PhoneNum
Signature2024-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART J FLUM CPAPreparerPersonNm
PTINP02458392PTIN
Phone5167718600PhoneNum
Preparation2024-11-06PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYUE WANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128 CAMNER AVEAddressLine1Txt
CityNEW BRUNSWICKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$111,049GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TELOSINSTITUTE.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE TELOS-PAUL PICCONE INSTITUTE DEVELOPS NEW IDEAS FOR ADDRESSING THE CHALLENGES OF MODERNITY WORLDWIDE THROUGH THE RESOURCES OF PARTICULAR COMMUNITIES AND TRADITIONS. CENTERED AROUND A UNIQUE INTERNATIONAL GROUP OF SCHOLARS AND PRACTITIONERS, THE INSTITUTE COMBINES CRITICAL ANALYSES OF ISSUES OF MODERNITY WITH A SENSE FOR ALTERNATIVE APPROACHES IN ORDER TO CREATE INNOVATIVE POLICY IDEAS. AT THE SAME TIME, THE FOCUS ON COMMUNITIES AND TRADITIONS GROUNDS THIS VISION IN TERMS OF LOCAL PERSPECTIVES AND DECISION MAKING.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$18,776PYProgramServiceRevenueAmt
CY Program Service Revenue$111,038CYProgramServiceRevenueAmt
PY Investment Income$11PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$18,787PYTotalRevenueAmt
CY Total Revenue$111,049CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$71,920PYOtherExpensesAmt
CY Other Expenses$61,999CYOtherExpensesAmt
PY Total Expenses$71,920PYTotalExpensesAmt
CY Total Expenses$61,999CYTotalExpensesAmt
PY Revenues Less Expenses-$53,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$49,050CYRevenuesLessExpensesAmt
Total Assets BOY$119,712TotalAssetsBOYAmt
Total Assets EOY$168,762TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$119,712NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,762NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE TELOS-PAUL PICCONE INSTITUTE DEVELOPS NEW IDEAS FOR ADDRESSING THE CHALLENGES OF MODERNITY WORLDWIDE THROUGH THE RESOURCES OF PARTICULAR COMMUNITIES AND TRADITIONS. CENTERED AROUND A UNIQUE INTERNATIONAL GROUP OF SCHOLARS AND PRACTITIONERS, THE INSTITUTE COMBINES CRITICAL ANALYSES OF ISSUES OF MODERNITY WITH A SENSE FOR ALTERNATIVE APPROACHES IN ORDER TO CREATE INNOVATIVE POLICY IDEAS. AT THE SAME TIME, THE FOCUS ON COMMUNITIES AND TRADITIONS GROUNDS THIS VISION IN TERMS OF LOCAL PERSPECTIVES AND DECISION MAKING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$46,739ExpenseAmt
Revenue$111,038RevenueAmt
DescTHROUGH REGULAR, INTERNATIONAL CONFERENCES, THE INSTITUTE PROMOTES SCHOLARS WORKING IN ALL PARTS OF THE WORLD IN ORDER TO DEVELOP A UNIQUE PERSPECTIVE ON CURRENT EVENTS, INCLUDING ISSUES OF DEMOCRACY, AUTHORITARIANISM, CROSS- CULTURAL CONFLICT, THE RELATION OF RELIGION AND POLITICS, ECONOMIC CRISES, AND THE CONTEMPORARY MEANING OF TECHNOLOGY AND THE NATURAL SCIENCES. THE RESULTING RESEARCH IS MADE AVAILABLE THROUGH THE AFFILIATED JOURNAL TELOS, WHICH HAS MAINTAINED AN INTERNATIONAL REPUTATION AS A SOURCE OF INTELLECTUAL INNOVATION SINCE ITS INCEPTION IN 1968.Desc
Total Program Service Expenses$46,739TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STUART J FLUM CPA & ASSOCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5167718600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 OLD COUNTRY RD 301AddressLine1Txt
Address Line21400 OLD COUNTRY RD 301AddressLine2Txt
CityWESTBURYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11590ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WARREN HABIB
PRESIDENT &1.00Yes (X)$0$0$0
GEORGE SCHWAB
V.P. & DIREC1.00Yes (X)$0$0$0
FLORINDO VOLPACCHIO
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN PABST
EXECUTIVE DI1.00Yes (X)$0$0$0
TIM LUKE
DIRECTOR1.00Yes (X)$0$0$0
BRENDAN MULLEN
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH W BENDERSKY
DIRECTOR1.00Yes (X)$0$0$0
JAY GUPTA
DIRECTOR1.00Yes (X)$0$0$0
WAYNE HUDSON
DIRECTOR1.00Yes (X)$0$0$0
KENNETH D JOHNSON
DIRECTOR1.00Yes (X)$0$0$0
MARCIA PALLY
DIRECTOR1.00Yes (X)$0$0$0
RUSSELL BERMAN
PRESIDENT1.00Yes (X)$0$0$0
EUGENE RIVERS
DIRECTOR1.00Yes (X)$0$0$0
YUE WANG
CFO1.00$0$0$0Yes (X)
MARK S WEINER
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescREVENUEDesc
Total Revenue Column$111,038TotalRevenueColumnAmt
Related Or Exempt Func Income$111,038RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$111,038TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11TotalRevenueColumnAmt
Related Or Exempt Func Income$11RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$111,049TotalRevenueColumnAmt
Related Or Exempt Func Income$111,049RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PUBLISHING SERVICES$31,000$31,000
OUTSIDE SERVICES$9,090$9,090
CONFERENCE EXPENSE$7,062$7,062
PROFESSIONAL FEES$4,850$4,850

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,997TotalAmt
Program Services$8,677ProgramServicesAmt
Management And General$1,320ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$61,999TotalAmt
Program Services$46,739ProgramServicesAmt
Management And General$15,260ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,712BOYAmt
EOY$168,762EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$119,712BOYAmt
EOY$168,762EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$119,712BOYAmt
EOY$168,762EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,712BOYAmt
EOY$168,762EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$119,712BOYAmt
EOY$168,762EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$49,050ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Total$200,000TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Total$200,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$200,000PublicSupportTotal170Amt
Total Support$200,000TotalSupportAmt
Gross Receipts Rltd Activities$151,696GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE TELOS-PAUL PICCONE INSTITUTE DEVELOPS NEW IDEAS FOR ADDRESSING THE CHALLENGES OF MODERNITY WORLDWIDE THROUGH THE RESOURCES OF PARTICULAR COMMUNITIES AND TRADITIONS. CENTERED AROUND A UNIQUE INTERNATIONAL GROUP OF SCHOLARS AND PRACTITIONERS, THE INSTITUTE COMBINES CRITICAL ANALYSES OF ISSUES OF MODERNITY WITH A SENSE FOR ALTERNATIVE APPROACHES IN ORDER TO CREATE INNOVATIVE POLICY IDEAS. AT THE SAME TIME, THE FOCUS ON COMMUNITIES AND TRADITIONS GROUNDS THIS VISION IN TERMS OF LOCAL PERSPECTIVES AND DECISION MAKING.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 24ETRANSLATION WORK 3,750 0 0 MEALS & ENTERTAINMENT 2,577 0 0 MISCELLANEOUS EXPENSE 1,289 0 0 POSTAGE & COURIER 0 1,020 0 TRAVEL EXPENSE 909 0 0 WEBSITE EXPENSE 0 300 0 OFFICE EXPENSE 152 0 0 TOTAL 8,677 1,320 0

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