Nonprofit · EIN 14-1691933
DISCOVERY INSTITUTE INC
Tax-exempt · NEW PALTZ, NY 12561
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990-EZ | $116,757 | $89,665 | $27,092 | $258,847 | $88,844 | $170,003 |
Financial details: 990-EZ for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $81,000
- Program service revenue
- $25,153
- Other revenue
- $10,604
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $7,347
- Occupancy
- $18,000
- Other expenses
- $64,318
- Program services (functional)
- $89,665
Balance sheet and other
- Total assets, start of year
- $338,104
- Total assets, end of year
- $258,847
- Total liabilities, end of year
- $88,844
- Net assets, end of year
- $170,003
- Cash, savings and investments
- $25,847
- Land and buildings
- $224,000
- Gross receipts
- $116,757
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KARIN JAROSZKO | SECRITARY | 1 | $0 |
| ED CRAMER | PRESIDENT | 1 | $0 |
| ANITA FALCONE | TREASURER | 1 | $0 |
| NEIL MICHAEL COLLER | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 64 PLAINS RD, NEW PALTZ, NY 12561-2715
- In care of
- % ED CRAMER
- Signed the 990-EZ
- ED CRAMER, PRESIDENT
- Phone
- (914) 268-8187
- Return prepared by
- LOUIS ANASTASIO PA
Mission
ADULT EDUCATION
Program accomplishments
- THROUGH STUDYING THE TEACHING OF THE INSTITUTE ON PHILOSOPHY, RELIGION, AND GREAT LITERATURE COUNTLESS INDIVIDUALS LIVES HAVE IMPROVED. PERSONALY, AS FAMILY MEMBERS AND AS CITIZENSExpenses $89,665 · grants $106,153
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990-EZ on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990-EZ on file |
IRS record
- EIN
- 14-1691933
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99Z)
- Assets (IRS master file)
- $258,847
- Income (IRS master file)
- $116,757
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | August 2025 | – | – | – | IRS |
| 990-EZ | August 2024 | $97,542 | $99,401 | $338,104 | IRS |
| 990-EZ | August 2023 | $116,157 | $89,032 | $359,151 | IRS |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DISCOVERY INSTITUTE INC
- What is the EIN of DISCOVERY INSTITUTE INC?
- The employer identification number (EIN) of DISCOVERY INSTITUTE INC is 14-1691933.
- Is DISCOVERY INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to DISCOVERY INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY INSTITUTE INC 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 DISCOVERY INSTITUTE INC due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended August 2025.
- Who are the officers and directors of DISCOVERY INSTITUTE INC?
- The 990-EZ for the year ended August 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY INSTITUTE INC have?
- On its 990-EZ for the year ended August 31, 2025 it reported revenue of $116,757, expenses of $89,665 and total assets of $258,847 at year end.
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