Nonprofit · EIN 11-3539717
LIA FOUNDATION
Also known as LONG ISLAND ASSOCIATION M T CROSSON
Tax-exempt · MELVILLE, NY 11747
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $350,375 | $370,875 | -$20,500 | $32,087 | $21,850 | $10,237 |
| December 31, 2023 | 990-EZ | $88,500 | $83,000 | $5,500 | $377,216 | $346,500 | $30,716 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $350,375
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $370,875
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $370,875
Balance sheet and other
- Total assets, start of year
- $377,216
- Total assets, end of year
- $32,087
- Total liabilities, end of year
- $21,850
- Net assets, end of year
- $10,237
- Net assets without donor restrictions
- $737
- Net assets with donor restrictions
- $9,500
- Gross receipts
- $350,375
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2000
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW COHEN ESQ | PRESIDENT & CEO OF LIA Trustee or director, Officer | 1 | $0 | $441,146 | $111,745 |
| STACEY SIKES | VP OF GOV. AFF. & COMM Officer | 1 | $0 | $273,921 | $13,378 |
| MICHELLE BYRNE | CFO Officer | 1 | $0 | $190,564 | $48,243 |
| LAWRENCE WALDMAN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ROBERT CATELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| NEELA MUKHERJEE LOCKEL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PAULE T PACHTER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DR CHRIS ROSA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MATTHEW COHEN ESQ | DIRECTOR, LIA PRESIDENT & CEO | 1 | $0 |
| MICHELLE BYRNE | CFO | 1 | $0 |
| STACEY SIKES | LIA VP OF GOV. AFF. & COMMUN. | 1 | $0 |
| LAWRENCE WALDMAN | CHAIRMAN | 1 | $0 |
| ROBERT CATELL | DIRECTOR | 1 | $0 |
| NEELA MUKHERJEE LOCKEL | DIRECTOR (AS OF 04/2023) | 1 | $0 |
| PAULE T PACHTER | DIRECTOR (AS OF 04/2023) | 1 | $0 |
| DR CHRIS ROSA | DIRECTOR (AS OF 04/2023) | 1 | $0 |
| CHARLES STRAIN | DIRECTOR (THRU 05/2023) | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 300 BROADHOLLOW RD STE 110W, MELVILLE, NY 11747-4840
- In care of
- % MICHELLE BYRNE
- Principal officer (990 for 2024)
- MICHELLE BRYNE, 300 BROADHOLLOW ROAD 110W, MELVILLE, NY 117474840
- Signed the 990
- MICHELLE BRYNE, CFO
- Phone
- (631) 493-3000
- Return prepared by
- GRANT THORNTON ADVISORS LLC
Mission
(SEE SCHEDULE O)THE LIA FOUNDATION AIMS TO IMPLEMENT PROGRAMS, HOLD EVENTS, AND CONDUCT RESEARCH THAT FOCUS ON AREAS CRITICAL TO LONG ISLAND'S ECONOMIC DEVELOPMENT, INCLUDING:- SUPPORTING SMALL BUSINESSES- PROTECTING LONG ISLAND'S MOST VULNERABLE RESIDENTS IN NEED - ENCOURAGING WORKFORCE TRAINING TO SUPPORT EMPLOYERS AND THEIR EMPLOYEES- CULTIVATING INNOVATIONTHE FOUNDATION SOLICITS GRANTS AND CONTRIBUTIONS FOR PROJECTS THAT BENEFIT LONG ISLAND. THIS INCLUDES, BUT IS NOT LIMITED TO, GRANTS THAT WOULD IMPLEMENT PROGRAMS TO FURTHER THE LIA'S PRIORITIES TO SUPPORT ECONOMIC GROWTH ON LONG ISLAND, SUCH AS SMALL BUSINESS SUPPORT. THE FOUNDATION PROVIDED $ 370,875 IN SUPPORT TO THE LONG ISLAND ASSOCIATION IN CALENDAR YEAR 2024.
Program accomplishments
- DURING 2024, THE FOUNDATION RELEASED $370,875 OF GRANTS AND SPONSORSHIPS TO SUPPORT VARIOUS LONG ISLAND ASSOCIATION ("LIA") PROGRAMS.IN 2024, THE FOUNDATION RECEIVED GENEROUS SUPPORT FOR ITS INITIAL L.O.C.A.L. SMALL BUSINESS GRANT PROGRAM FROM OPTIMUM BUSINESS, WHICH FUNDED 50 SMALL BUSINESSES ON LONG ISLAND WITH $5,000 GRANTS, AND SUPPORTED THEM WITH PROJECTS LIKE NEW SIGNAGE AND LANDSCAPING, IMPROVING THE INTERIORS OF THE STORES AND PURCHASING EQUIPMENT, AND EXPANDING THEIR MARKETING EFFORTS. THIS PROGRAM WAS IMPLEMENTED IN PARTNERSHIP WITH THE LONG ISLAND AFRICAN AMERICAN CHAMBER OF COMMERCE AND LONG ISLAND HISPANIC CHAMBER OF COMMERCE.Expenses $370,875 · grants $370,875
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 11-3539717
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S05)
- Assets (IRS master file)
- $32,087
- Income (IRS master file)
- $350,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $350,375 | $370,875 | $32,087 | XML |
| 990-EZ | December 2023 | $88,500 | $83,000 | $377,216 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 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 11-3539717).
Questions about LIA FOUNDATION
- What is the EIN of LIA FOUNDATION?
- The employer identification number (EIN) of LIA FOUNDATION is 11-3539717.
- Is LIA FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LIA FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does LIA FOUNDATION 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 LIA FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LIA FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LIA FOUNDATION?
- The 990 for the year ended December 31, 2024 names MICHELLE BRYNE.
- Who are the officers and directors of LIA FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does LIA FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $350,375, expenses of $370,875 and total assets of $32,087 at year end.
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