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TELOS-PAUL PICCONE INSTITUTE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TELOS-PAUL PICCONE INSTITUTE INC (EIN 46-1082291)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201933199349306653
Schema version
2018v3.1
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)
Return2019-11-15T10:28:22-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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 TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9493023320PhoneNum
Signature2019-11-14SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTUART J FLUM CPAPreparerPersonNm
SSNXXX-XX-XXXXSSN
Phone5167718600PhoneNum
Preparation2019-11-14PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.88.152.107IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-15IPDt
IP Tm10:28:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdE930E3CDE14CFB5D33979AFD019CA8373CA9D218AtSubmissionCreationDeviceId
At Submission Filing Device IdE930E3CDE14CFB5D33979AFD019CA8373CA9D218AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID PANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 E 12TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10009ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$132,494GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$103,300CYContributionsGrantsAmt
CY Program Service Revenue$29,194CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$132,494CYTotalRevenueAmt
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
CY Other Expenses$30,910CYOtherExpensesAmt
CY Total Expenses$30,910CYTotalExpensesAmt
CY Revenues Less Expenses$101,584CYRevenuesLessExpensesAmt
Total Assets BOY$17,779TotalAssetsBOYAmt
Total Assets EOY$119,363TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$17,779NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$119,363NetAssetsOrFundBalancesEOYAmt
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$24,100ExpenseAmt
Revenue$29,194RevenueAmt
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$24,100TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document1IRPDocumentCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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
Phone9493023320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1431 E 12TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10009ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID PAN
EXECUTIVE DI2.00Yes (X)$0$0$0
WARREN HABIB
PRESIDENT &2.00Yes (X)$0$0$0
GEORGE SCHWAB
V.P. & DIREC2.00Yes (X)$0$0$0
FLORINDO VOLPACCHIO
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$103,300AllOtherContributionsAmt
Total Contributions$103,300TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Total Revenue Column$29,194TotalRevenueColumnAmt
Related Or Exempt Func Income$29,194RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$29,194TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$132,494TotalRevenueColumnAmt
Related Or Exempt Func Income$29,194RelatedOrExemptFuncIncomeAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,100TotalAmt
Program Services$24,100ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
ADVERTISING$2,000$2,000
OUTSIDE SERVICES$1,815$1,815
MISCELLANEOUS EXPENSE$1,751$1,751
WEBSITE EXPENSE$749$749

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$495TotalAmt
Management And General$495ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,910TotalAmt
Program Services$24,100ProgramServicesAmt
Management And General$6,810ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$17,779BOYAmt
EOY$119,363EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,779BOYAmt
EOY$119,363EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$17,779BOYAmt
EOY$119,363EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,779BOYAmt
EOY$119,363EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,779BOYAmt
EOY$119,363EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$101,584ReconcilationRevenueExpnssAmt
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$103,300CurrentTaxYearAmt
Total$103,300TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$103,300CurrentTaxYearAmt
Total$103,300TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$103,300PublicSupportTotal170Amt
Total Support$103,300TotalSupportAmt
Gross Receipts Rltd Activities$29,194GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 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

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