Nonprofit · EIN 11-2538804
MEDIA ALLIANCE INC
Tax-exempt · TROY, NY 12180
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $354,771 | $311,222 | $43,549 | $982,971 | $122,097 | $860,874 |
| June 30, 2024 | 990 (amended) | $503,718 | $455,112 | $48,606 | $840,309 | $27,053 | $813,256 |
| December 31, 2023 | 990 | $503,718 | $455,112 | $48,606 | $840,309 | $27,053 | $813,256 |
| June 30, 2023 | 990 | $365,758 | $439,704 | -$73,946 | $795,342 | $37,391 | $757,951 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $251,059
- of which government grants
- $58,210
- Program service revenue
- $20,669
- Investment income
- $78,718
- Net rental income
- $4,325
- Net gain from sales of assets
- $76,086
- Other revenue
- $4,325
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $128,983
- Salaries, compensation and benefits (total)
- $156,194
- Professional fundraising fees
- $0
- Accounting fees
- $20,600
- Occupancy
- $17,296
- Travel
- $347
- Depreciation
- $16,133
- Program services (functional)
- $280,402
- Management and general (functional)
- $26,125
- Fundraising (functional)
- $4,695
Balance sheet and other
- Total assets, start of year
- $840,309
- Total assets, end of year
- $982,971
- Total liabilities, end of year
- $122,097
- Net assets, end of year
- $860,874
- Land, buildings and equipment
- $371,889
- Publicly traded securities
- $230,891
- Net assets without donor restrictions
- $860,874
- Gross receipts
- $449,293
- Employees
- 5
- Volunteers
- 200
- Year formed
- 1980
- State of legal domicile
- NY
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL LYLES | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ELIZABETH PRESS | TREASURER Trustee or director, Officer | 10 | $0 |
| ELEANOR STEIN | SECRETARY Trustee or director, Officer | 10 | $0 |
| MELISSA BROMLEY | MEMBER Trustee or director | 4 | $0 |
| MELISSA BATALIN | MEMBER Trustee or director | 4 | $0 |
| ANDREW LYNN | MEMBER Trustee or director | 4 | $0 |
| DANIEL MOSQUERA | MEMBER Trustee or director | 4 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELEANOR STEIN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ELIZABETH PRESS | SECRETARY Trustee or director, Officer | 10 | $0 |
| DANIEL LYLES | TREASURER Trustee or director, Officer | 10 | $0 |
| AILEEN JAVIER | MEMBER Trustee or director | 4 | $0 |
| SUSAN WEINRICH | MEMBER Trustee or director | 4 | $0 |
| BRANDA MILLER | MEMBER Trustee or director | 4 | $0 |
| KATHY HIGH | MEMBER Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELEANOR STEIN | PRESIDENT Trustee or director, Officer | 10 | $0 |
| ELIZABETH PRESS | SECRETARY Trustee or director, Officer | 10 | $0 |
| DANIEL LYLES | TREASURER Trustee or director, Officer | 10 | $0 |
| AILEEN JAVIER | MEMBER Trustee or director | 4 | $0 |
| SUSAN WEINRICH | MEMBER Trustee or director | 4 | $0 |
| BRANDA MILLER | MEMBER Trustee or director | 4 | $0 |
| KATHY HIGH | MEMBER Trustee or director | 4 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE PIERCE | EXECUTIVE DIRECTOR Trustee or director, Highest-paid employee | 50 | $65,000 |
| DANIELLE CHARLESTON | DIRECTOR Trustee or director | 4 | $0 |
| ELEANOR STEIN | DIRECTOR Trustee or director | 4 | $0 |
| AILEEN JAVER | DIRECTOR Trustee or director | 4 | $0 |
| ARIELA ZAMCHECK | DIRECTOR Trustee or director | 4 | $0 |
| DANIEL MOSQUERA | DIRECTOR Trustee or director | 4 | $0 |
| BRANDA MILLER | DIRECTOR Trustee or director | 4 | $0 |
| DAN LYLES | DIRECTOR Trustee or director | 4 | $0 |
| ELIZABETH PRESS | DIRECTOR Trustee or director | 4 | $0 |
| SUSAN WEINRICH | PRESIDENT Trustee or director, Officer | 4 | $0 |
| KATHY HIGH | TREASURER Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 3361 6TH AVE, TROY, NY 12180-1207
- Principal officer (990 for 2024)
- KATHREN LEE, PO BOX 35, TROY, NY 12181
- Signed the 990
- KATHREN LEE, EXECUTIVE DIRECTOR
- Phone
- (518) 272-2390
- Website
- WWW.MEDIASANCTUARY.ORG
- Return prepared by
- LUTZ SELIG & ZERONDA CPAS LLP
Mission
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.
Program accomplishments
- FOSTER AND DEVELOP AN UNDERSTANDING OF MEDIA ARTS BY PROVIDING PROGRAMMING AND SERVICES TO THE FIELD AND THE GENERAL PUBLIC.Expenses $280,402 · revenue $24,994
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 11-2538804
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1982
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A300)
- Assets (IRS master file)
- $982,971
- Income (IRS master file)
- $449,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $354,771 | $311,222 | $982,971 | IRS |
| 990 | June 2024 | $503,718 | $455,112 | $840,309 | IRS |
| 990 | December 2023 | $503,718 | $455,112 | $840,309 | IRS |
| 990 | June 2023 | $365,758 | $439,704 | $795,342 | XML |
| 990 | June 2022 | $465,497 | $482,078 | $897,842 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 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 (search EIN 11-2538804).
Questions about MEDIA ALLIANCE INC
- What is the EIN of MEDIA ALLIANCE INC?
- The employer identification number (EIN) of MEDIA ALLIANCE INC is 11-2538804.
- Is MEDIA ALLIANCE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1982.
- Are donations to MEDIA ALLIANCE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MEDIA ALLIANCE 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 MEDIA ALLIANCE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MEDIA ALLIANCE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MEDIA ALLIANCE INC?
- The 990 for the year ended June 30, 2025 names KATHREN LEE.
- Who are the officers and directors of MEDIA ALLIANCE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does MEDIA ALLIANCE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $354,771, expenses of $311,222 and total assets of $982,971 at year end.
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All nonprofits in TROY · New York · Arts, culture and humanities