2026-04-29T10:13:38-05:00 2025-06-30 141745230 LUTZ SELIG & ZERONDA CPAS LLP 33 CENTURY HILL DRIVE LATHAM NY 121102113 990 2024-07-01 112538804 MEDIA ALLIANCE INC MEDI 5182722390 PO BOX 35 TROY NY 12181 KATHREN LEE EXECUTIVE DIRECTOR 9173718489 2026-04-29 1 1 GJABBATTISTICPA P00127460 5187837200 2026-04-29 2024 2025-03-06 01:10:19Z KATHREN LEE PO BOX 35 TROY NY 12181 449293 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. 6 6 5 200 0 0 463573 251059 26419 20669 244 78718 13482 4325 503718 354771 0 0 0 0 208259 156194 0 0 4695 246853 155028 455112 311222 48606 43549 840309 982971 27053 122097 813256 860874 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 280402 24994 FOSTER AND DEVELOP AN UNDERSTANDING OF MEDIA ARTS BY PROVIDING PROGRAMMING AND SERVICES TO THE FIELD AND THE GENERAL PUBLIC. 280402 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 20 0 1 5 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 DANIEL LYLES PRESIDENT 10.00 X X 0 0 0 ELIZABETH PRESS TREASURER 10.00 X X 0 0 0 ELEANOR STEIN SECRETARY 10.00 X X 0 0 0 MELISSA BROMLEY MEMBER 4.00 X 0 0 0 MELISSA BATALIN MEMBER 4.00 X 0 0 0 ANDREW LYNN MEMBER 4.00 X 0 0 0 DANIEL MOSQUERA MEMBER 4.00 X 0 0 0 0 0 0 0 0 0 0 0 58210 192849 251059 PROGRAMS AND PERFORMAN 516210 20669 20669 20669 2632 2632 4325 0 4325 4325 4325 170608 94522 76086 76086 76086 354771 24994 0 78718 X 128983 116085 9029 3869 14924 13431 1045 448 12287 11058 860 369 20600 19158 1442 44754 41621 3133 2275 2275 639 639 2470 2470 17296 16085 1211 347 347 152 152 16133 15004 1129 12293 11432 861 AWARDS AND GRANTS 10000 10000 ARTIST FEES 8900 8900 REPAIRS AND MAINTENANCE 8341 7757 584 PROGRAM SUPPLIES 6136 6136 4692 1113 3570 9 311222 280402 26125 4695 25862 340721 230663 34958 82769 4838 4512 656024 284135 471558 371889 24619 230891 840309 982971 19950 13907 108190 7103 27053 122097 X 813256 860874 813256 860874 840309 982971 43549 4069 0 X 1 X 0 0 0 X 598517 360006 385475 463573 251058 2058629 64304 79856 77292 26419 20669 268540 662821 439862 462767 489992 271727 2327169 0 0 0 2327169 136 136 13512 6957 20741 136 136 13512 6957 20741 662821 439998 462903 503504 278684 2347910 0.99120 0.99450 0.00880 0.00550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32046 32046 553813 214794 339019 70165 69341 824 371889 X 358840 4069 4069 354771 0 354771 311222 0 311222 0 311222 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, 2022. 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 41,621. MANAGEMENT AND GENERAL EXPENSES 3,133. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,754.