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TELOS-PAUL PICCONE INSTITUTE INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
TELOS-PAUL PICCONE INSTITUTE INC (EIN 46-1082291)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202303199349304975
Schema version
2022v5.0
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)
Return2023-11-15T10:16:50-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Phone9493023320PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID PANPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9493023320PhoneNum
Signature2023-11-03SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastPANPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART J FLUM CPAPreparerPersonNm
PTINP02458392PTIN
Phone5167718600PhoneNum
Preparation2023-11-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID PANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line139 SCHUBERT CTAddressLine1Txt
CityIRVINECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92617ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$18,787GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,616PYProgramServiceRevenueAmt
CY Program Service Revenue$18,776CYProgramServiceRevenueAmt
PY Investment Income$15PYInvestmentIncomeAmt
CY Investment Income$11CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,631PYTotalRevenueAmt
CY Total Revenue$18,787CYTotalRevenueAmt
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$60,001PYOtherExpensesAmt
CY Other Expenses$71,920CYOtherExpensesAmt
PY Total Expenses$60,001PYTotalExpensesAmt
CY Total Expenses$71,920CYTotalExpensesAmt
PY Revenues Less Expenses-$58,370PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$53,133CYRevenuesLessExpensesAmt
Total Assets BOY$172,845TotalAssetsBOYAmt
Total Assets EOY$119,712TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$172,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,712NetAssetsOrFundBalancesEOYAmt
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$68,479ExpenseAmt
Revenue$18,776RevenueAmt
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$68,479TotalProgramServiceExpensesAmt
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 Document2IRPDocumentCnt
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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

FieldValueIRS element (for citing)
PersonDAVID PANPersonNm
Phone9493023230PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1428 E 12TH STREETAddressLine1Txt
Address Line2428 E 12TH STREETAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10009ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID PAN
TREASURER1.00Yes (X)$0$0$0
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
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$18,776TotalRevenueColumnAmt
Related Or Exempt Func Income$18,776RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,776TotalProgramServiceRevenueAmt

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$18,787TotalRevenueColumnAmt
Related Or Exempt Func Income$18,787RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PUBLISHING SERVICES$36,234$36,234
TRAVEL EXPENSE$11,469$11,469
TRANSLATION WORK$9,750$9,750
CONFERENCE EXPENSE$5,379$5,379

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,088TotalAmt
Program Services$5,647ProgramServicesAmt
Management And General$3,441ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$71,920TotalAmt
Program Services$68,479ProgramServicesAmt
Management And General$3,441ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$172,845BOYAmt
EOY$119,712EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$172,845BOYAmt
EOY$119,712EOYAmt

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$172,845BOYAmt
EOY$119,712EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,845BOYAmt
EOY$119,712EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$172,845BOYAmt
EOY$119,712EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$53,133ReconcilationRevenueExpnssAmt
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$103,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Total$303,300TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,300CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Total$303,300TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$303,300PublicSupportTotal170Amt
Total Support$303,300TotalSupportAmt
Gross Receipts Rltd Activities$69,841GrossReceiptsRltdActivitiesAmt
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 24EMEALS & ENTERTAINMENT 4,813 0 0 OUTSIDE SERVICES 0 2,300 0 POSTAGE & COURIER 0 917 0 OFFICE EXPENSE 304 0 0 MISCELLANEOUS EXPENSE 272 0 0 GIFTS 258 0 0 WEBSITE EXPENSE 0 173 0 COMPUTER EXPENSE 0 51 0 TOTAL 5,647 3,441 0

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