2025-05-15T16:34:54-05:00 2024-06-30 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2023-07-01 112538804 MEDIA ALLIANCE INC MEDI 5182722390 PO BOX 35 TROY NY 12181 DAN LYLES TREASURER 9173718489 2025-05-15 1 0 MARY E MACKRELL CPA P01864652 5187837200 2025-05-14 2023 2025-03-06 01:10:19Z X DAN LYLES PO BOX 35 TROY NY 12181 503718 0 X WWW.MEDIASANCTUARY.ORG X 1980 NY TO OFFER EDUCATIONAL AND CULTURAL ACTIVITIES FOCUSED ON THE MEDIA ARTS AS WELL AS PROVIDING ELECTRONIC MEDIA PROGRAMS AND SERVICES TO MEDIA ARTISITS, INDEPENDENT PRODUCERS, ORGANIZATIONS AND THE GENERAL PUBLIC. 7 7 5 200 0 0 336998 463573 22302 26419 130 244 6328 13482 365758 503718 0 0 0 0 245094 208259 0 0 6461 194610 246853 439704 455112 -73946 48606 795342 840309 37391 27053 757951 813256 TO OFFER EDUCATIONAL AND CULTURAL ACTIVITIES FOCUSED ON THE MEDIA ARTS AS WELL AS PROVIDING ELECTRONIC MEDIA PROGRAMS AND SERVICES TO MEDIA ARTISITS, INDEPENDENT PRODUCERS, ORGANIZATIONS AND THE GENERAL PUBLIC. 0 0 417241 39901 FOSTER AND DEVELOP AN UNDERSTANDING OF MEDIA ARTS BY PROVIDING PROGRAMMING AND SERVICES TO THE FIELD AND THE GENERAL PUBLIC. 417241 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 5 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X THE ORGANIZATION 5182722390 PO BOX 35 TROY NY 12181 X ELEANOR STEIN PRESIDENT 10.00 X X 0 0 0 ELIZABETH PRESS SECRETARY 10.00 X X 0 0 0 DANIEL LYLES TREASURER 10.00 X X 0 0 0 AILEEN JAVIER MEMBER 4.00 X 0 0 0 SUSAN WEINRICH MEMBER 4.00 X 0 0 0 BRANDA MILLER MEMBER 4.00 X 0 0 0 KATHY HIGH MEMBER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 208002 255571 463573 PROGRAMS AND PERFORMAN 516210 26419 26419 26419 244 244 13268 0 13268 13268 13268 MISCELLANEOUS 516210 214 214 214 503718 39901 0 244 X 175648 158084 12295 5269 18892 17003 1322 567 13719 12347 960 412 18190 16917 1273 49265 45816 3449 2597 2597 68 68 2257 2257 20902 19439 1463 7905 7905 477 477 16380 15233 1147 11662 10846 816 ARTIST FEES 50587 50587 PROGRAM SUPPLIES 20234 20234 REPAIRS AND MAINTENANCE 12134 11285 849 AWARDS AND GRANTS 10742 10742 23453 18206 5034 213 455112 417241 31410 6461 226687 25862 42656 230663 14185 82769 5957 4838 739560 268002 487937 471558 17920 24619 795342 840309 5985 19950 19995 11411 7103 37391 27053 X 757951 813256 757951 813256 795342 840309 48606 6699 0 X 1 X 0 0 0 X 444736 598517 360006 385475 463573 2252307 21604 64304 79856 77292 26419 269475 466340 662821 439862 462767 489992 2521782 0 0 0 2521782 63 0 136 136 13512 13847 63 136 136 13512 13847 466403 662821 439998 462903 503504 2535629 0.99450 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32046 32046 635223 198083 437140 72291 69919 2372 471558 X 510417 6699 6699 503718 0 503718 455112 0 455112 0 455112 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION IS MADE FOR THE CURRENT OR DEFERRED TAX EXPENSE. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR INCOME TAX AND FINANCIAL REPORTING. NEWLY EFFECTIVE ACCOUNTING STANDARDS PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THESE STANDARDS ALSO PROVIDE GUIDANCE ON DE-RECOGNITION OF TAX BENEFITS, CLASSIFICATION ON THE BALANCE SHEET, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS. PENALTIES AND INTEREST ASSESSED BY INCOME TAX AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDING DECEMBER 31, 2021. 990 PAGE 1 A YEAR END ON PREVIOUSLY FILE RETURN WAS INACCURATE. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE TREASURER AND BOOKKEEPING FIRM AND SUBSEQUENTLY DISTRIBUTED, PRESENTED AND REVIEWED BY ALL MEMBERS OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 12C UPON MEMBERSHIP TO THE BOARD OF DIRECTORS AND THEREAFTER ON AN ANNUAL BASIS, ALL BOARD MEMBERS REVIEW AND SIGN AN ANNUAL STATEMENT OF DISCLOSURE IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY AND THE CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION C, LINE 19 ANNUAL MEETING AND UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 45,816. MANAGEMENT AND GENERAL EXPENSES 3,449. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,265.