2024-11-13T16:02:29-05:00 2024-08-31 113287672 LOUIS ANASTASIO PA 45 MINERVA DRIVE Yonkers NY 10710 990EZ 2023-09-01 141691933 DISCOVERY INSTITUTE INC DISC 64 PLAINS ROAD New Paltz NY 12561 ED CRAMER PRESIDENT 9142688187 2024-11-13 false true LOUIS ANASTASIO PA P01009962 9147799076 2024-11-13 X 2023 2024-10-15 13:58:12Z X X X X 97542 X 75183 22359 97542 11183 32500 55718 99401 -1859 144770 142911 X 68595 47121 224000 224000 66556 66983 359151 338104 214381 195193 144770 142911 ADULT EDUCATION THROUGH STUDYING THE TEACHING OF THE INSTITUTE ON PHILOSOPHY, RELIGION, AND GREAT LITERATURE COUNTLESS INDIVIDUALS LIVES HAVE IMPROVED. PERSONALY, AS FAMILY MEMBERS AND AS CITIZENS 97542 99401 99401 KARIN JAROSZKO SECRITARY 1.00 0 0 0 ED CRAMER PRESIDENT 1.00 0 0 0 FRANK CROCITTO CHAIRMAN 1.00 0 0 0 ANITA FALCONE TREASURER 1.00 0 0 0 NEIL MICHAEL COLLER DIRECTOR 1.00 0 0 0 false false false false false false false false false NY LOU ANASTASIO PA 45 MINERVA DR Yonkers NY 10710 9142688187 false false false false false false false false false false false NONE NONE true X 95504 101881 100989 94125 75183 467682 13332 28316 28628 19592 22359 112227 108836 130197 129617 113717 97542 579909 579909 108836 130197 129617 113717 97542 579909 1.00000 1.00000 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountOFFICE EXPENSE 1,605PROGRAM SUPPLIES 2,500INSURANCE 9,744HEAT LIGHT & POWER 17,187RUBBISH 950INTEREST 2,866REPAIR & MAINTENANCE 10,207NYS CORP TAX 75MISC EXP 2,034LEASE 6,000VIRION & INTERNET EXP 2,050WATER & SEWER 500 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 25,459 16,677LOANS RECEIVABLE 20,257 29,459RENTAL SECURITIES DEPOSIT 20,840 20,847 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE 5,000 0MORTGAGE PAYABLE 197,587 195,193LOAN PAYABLE 11,794 0