2024-08-12T15:09:27-04:00 2023-06-30 MAIKELS & TRAINOR CPAS 21 EVERETT ROAD EXT Albany NY 12205 990 2022-07-01 112538804 MEDIA ALLIANCE INC MEDI PO BOX 35 TROY NY 12181 DAN LYLES EXEC DIRECTOR 5184874679 2024-08-12 false Allen F Maikles CPA P00142632 5184874679 2024-08-12 X 2022 2024-08-08 14:25:15Z 365758 false 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 ARTISTS, INDEPENDENT PRODUCERS, OGANIZATIONS AND THE GENERAL PUBLIC IN AREAS INCLUDING, BUT NOT LIMITED TO, PRODUCTION, DISTRIBUTION,EXHIBIT 5 5 8 195 0 0 385475 359284 77292 0 136 129 2594 6345 465497 365758 1000 0 0 201795 245095 0 10500 279283 194609 482078 439704 -16581 -73946 897842 795342 65945 37391 831897 757951 TO OFFER EDUCATIONAL AND CULTURAL ACTIVITIES FOCUSED ON THE MEDIA ARTS AS WELL AS PROVIDING ELECTRONIC MEDIA PROGRAMS AND SERVICES TO MEDIA ARTISTS, INDEPENDENT PRODUCERS, OGANIZATIONS AND THE GENERAL PUBLIC IN AREAS INCLUDING, BUT NOT LIMITED TO, PRODUCTION, DISTRIBUTION,EXHIBIT false false 404714 365758 FOSTER AND DEVELOP AN UNDERSTANDING OF MEDIA ARTS BY PROVIDING PROGRAMMING AND SERVICES TO THE FIELD AND THE GENERAL PUBLIC. 404714 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 8 true false false false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true true false STEVE PIERCE 5182722390 PO BOX 35 TROY NY 12181 STEVE PIERCE EXECUTIVE DIRECTOR 50.00 0.00 X X 65000 0 0 DANIELLE CHARLESTON DIRECTOR 4.00 0.00 X 0 0 0 ELEANOR STEIN DIRECTOR 4.00 0.00 X 0 0 0 AILEEN JAVER DIRECTOR 4.00 0.00 X 0 0 0 ARIELA ZAMCHECK DIRECTOR 4.00 0.00 X 0 0 0 DANIEL MOSQUERA DIRECTOR 4.00 0.00 X 0 0 0 BRANDA MILLER DIRECTOR 4.00 0.00 X 0 0 0 DAN LYLES DIRECTOR 4.00 0.00 X 0 0 0 ELIZABETH PRESS DIRECTOR 4.00 0.00 X 0 0 0 SUSAN WEINRICH PRESIDENT 4.00 0.00 X X 0 0 0 KATHY HIGH TREASURER 4.00 0.00 X X 0 0 0 65000 0 0 0 false false false 73161 286123 359284 129 129 103 103 2300 2300 2300 2300 UNREALIZED GAIN ON INVE 523920 3942 3942 3942 365758 6474 0 0 65000 58500 4550 1950 145085 130577 10155 4353 16572 14914 1160 498 18438 16594 1291 553 883 883 13571 13571 35649 32084 2495 1070 4354 3918 305 131 3241 2917 227 97 2900 2610 203 87 38760 34884 2713 1163 601 540 42 19 11 11 26666 26666 10399 9360 728 311 BANK CHARGES 2621 2358 183 80 ARTIST FEES 17729 17729 TELEPHONE 1472 1324 103 45 PRINTING 4786 4308 335 143 30966 30966 439704 404714 24490 10500 159786 240024 175743 14185 4488 42656 19850 5957 739559 251622 514603 487937 23372 4583 897842 795342 14683 5985 6000 19995 45262 11411 65945 37391 X 831897 757951 831897 757951 897842 795342 -73946 0 X true X false true false X 400017 444736 598517 360006 385475 2188751 30056 21604 64304 79856 77292 273112 430073 466340 662821 439862 462767 2461863 2461863 67 63 136 136 402 67 63 136 136 402 430140 466403 662821 439998 462903 2462265 0.99980 0.00000 0.00000 0.00000 X 32046 32046 635222 251622 383600 72291 72291 487937 OTHER ASSETS 4583 4583 Form 990 governing body review Part VI line 11 THE BOARD REVIEWS PRIOR TO SUBMISSION. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION MONITORS CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a COMPENSATION IS PAID AS PER AGREEMENT. Other officer or key employee compensation Part VI line 15b OTHER COPMPENSATION IS PAID PER AGREEMENT. Form 990 availability to public Part VI line 18 THE 990 IS AVAILABLE UPON REQUEST. Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.