2024-03-08T09:41:29-06:00 2023-11-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2022-12-01 113641353 MEDIATHE FOUNDATION INC MEDI 9494994154 32932 PACIFIC CST HIGHWY 14-485 DANA POINT CA 92629 JOSEPH WALKER PRESIDENT 9494994154 2024-03-07 1 JOSEPH WALKER 999009999 0 LAUREN CRESCI P01268493 2126972299 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1767707 X X 1019 1019 54375 54375 46420 308200 46420 101814 101814 0 0 0 4720 2360 2360 9513 9513 0 919 0 919 15152 11873 3279 161500 161500 176652 11873 164779 -74838 89941 22253 27326 27326 210000 0 210000 210000 210000 76396 71253 71253 911669 885736 885736 521937 497214 497214 80542 76178 76178 1822797 1767707 1767707 0 0 X 1822797 1767707 1822797 1767707 1822797 1767707 1822797 -74838 19748 1767707 0 1767707 PUBLICLY TRADED SECURITIES 307152 261780 45372 45372 CAPITAL GAINS DIVIDENDS P 1048 1048 1048 46420 1250 0 1250 0 1250 598 0 0 0 598 0 652 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 0 0 0 0 1 MEDIATHE.ORG LUTZ AND CARR 2126972299 551 FIFTH AVE SUITE 400 NEW YORK NY 10176 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JOSEPH A WALKER 32932 PACIFIC COAST HIGHWAY DANA POINT CA 92629 PRESIDENT, TREASURER 1.00 0 0 0 NANCY M WALKER 32932 PACIFIC COAST HIGHWAY DANA POINT CA 92629 SECRETARY, DIRECTOR 1.00 0 0 0 GILBERT HSIAO POBOX 1460 OLIVEBRIDGE NY 12461 DIRECTOR 0.25 0 0 0 NONE 0 NONE 0 0 1493486 36165 0 1529651 0 0 1529651 22945 1506706 75335 75335 1250 1250 74085 0 74085 0 74085 164779 0 164779 74085 0 0 235364 141460 42654 111204 89148 619830 164779 0 0 0 74085 90694 0 0 710524 0 0 0 0 0 0 235364 475160 141460 42654 111204 89148 90694 JOSEPH A WALKER NANCY M WALKER EMAIL APPLICATIONS ONLY MEDIATHEYAHOOCOM DANA POINT CA 92629 9494994154 MEDIATHE@YAHOO.COM SEE WEBSITE, WWW.MEDIATHE.ORG, FOR APPLICATION FORMAT AND MATERIALS TO BE INCLUDED. DECEMBER 7, EACH YEAR FOR ALL GRANT APPLICATIONS FOR THE FOLLOWING YEAR MEDIATHE FOUNDATION INC. SUPPORTS NOT-FOR-PROFIT ORGANIZATIONS FOCUSING ON NEW MEDIA (INCLUDING MUSIC) PERFORMANCE ARTS, THE DEVELOPMENT OF NEW MEDIA (INCLUDING MUSIC) CONTENT, HUMANITARIAN CAUSES, AND THE ENVIRONMENT, PARTICULARLY ALTERNATIVE ENERGY SOURCES AND NATURE PRESERVATION. ALL APPLICATES MUST BE A U.S.A. NOT-FOR-PROFIT ORGANIZATION. ANGEL CITY ARTS 520 BAUGHMAN AVENUE CLAREMONT CA 91711 NONE PC FUNDS FOR PRESENTER OF NEW MUSIC 10000 ARTS NOVA WORKSHOP BOK ROOM 509 1901 SOUTH 9TH STREET PHILADELPHIA PA 19148 NONE PC SUPPORT FOR PRESENTER OF NEW MUSIC FOR EQUIPMENT 5000 BLANK FORMS 468 GRAND AVE 3D BROOKLYN NY 11238 NONE PC FUNDS FOR PRESENTER OF NEW MUSIC AND MULTIMEDIA WORK 5000 COAXIAL ARTS FOUNDATION 1815 S MAIN ST LOS ANGELES CA 90015 NONE PC SUPPORT PRESENTER OF NEW VIDEO AND MUSIC 5000 COLLIDE 12026 WYCLIFF LN AUSTIN TX 78727 NONE PC SUPPORT FOR COMMISSIONER OF NEW VIDEO/SOUND WORK 3000 DIGITAL DIVIDE DATA 115 WEST 30TH STREET SUITE 500 NEW YORK NY 10001 NONE PC SUPPORT SOCIAL SERVICES, EDUCATION & JOBS TO POOR CHILDREN IN UNDERDEVELOPED COUNTRIES 3000 DUNES ARTS FOUNDATION 228 SHADY OAK DR MICHIGAN CITY IN 46360 NONE PC SUPPORT PRESENTER OF PERFORMING ARTS; SUPPORTING THEATER NEW YORK 4000 ELASTIC ARTS 3429 W DIVERSITY AVE 208 CHICAGO IL 60660 NONE PC SUPPORT COMMISSIONER OF NEW VIDEO/SOUND WORK 2500 FUTURE ROOTS 1035 W 24TH STREET LOS ANGELES CA 90007 NONE PC SUPPORT FOR COMMISSIONER OF NEW VIDEO/SOUND WORK 2000 HARVEST WORKS INC 596 BROADWAY STE 602 NEW YORK NY 100123210 NONE PC SUPPORT FOR COMMISSIONER AND PRESENTER OF NEW VIDEO AND MUSIC 5000 ISSUE PROJECT ROOM 22 BOERUM PLACE GROUND FL BROOKLYN NY 11201 NONE PC SUPPORT PRESENTER OF NEW MUSIC AND VIDEO 15000 NEW YORK FOUNDATION FOR THE ARTS 20 JOY STREET 74D BROOKLYN NY 11201 NONE PC SUPPORT MUTUAL MENTORSHIP FOR MUSICIANS COMMISSION 10000 OUTPOST 1665 NORMANT ST RIDGEWOOD NY 11385 NONE PC SUPPORT FOR COMMISSIONER OF NEW VIDEO/SOUND WORK 2000 PARALLEL STUDIOS 167 SOARING HAWK TRAIL SANTA FE NM 87508 NONE PC SUPPORT PRESENTER OF NEW VIDEO, MUSIC AND INSTALLATION ART 5000 PIANO SPHERES 4209 VIA ARBOLADA 231 LOS ANGELES CA 90042 NONE PC SUPPORT FOR COMMISSIONER OF NEW VIDEO/SOUND WORK 3000 ROULETTE INTERMEDIUM INC C/O JSTALEY 228 W BROADWAY2 NEW YORK NY 100132456 NONE PC PRESENTER OF NEW MUSIC AND MULTIMEDIA WORKS 72000 SIGNAL CULTURE 310 N RAILROAD AVE SUITE 129 LOVELAND CO 80537 NONE PC SUPPORT FOR COMMISSIONER OF NEW VIDEO/SOUND WORK 10000 161500 0 14 1019 14 54375 18 46420 FEDERAL EXCISE TAX REFUND 01 0 101814 0 101814 0 0 0 0 0 0 0 0 0 0 LUTZ AND CARR - ACCOUNTING AND TAX PREPARATION 4720 2360 2360 LORD ABBETT SHRT DUR 29715 29715 PIMCO INCOME FDS 13763 13763 SIX CIRCLES CREDIT OPPORT 28281 28281 SIX CIRCLES GLOBAL BOND 212687 212687 SIX CIRCLES ULTRA SHORT DURATION 14813 14813 VANGUARD TTL INTL BND-ADM 106353 106353 VANGUARD TOTAL BOND MKT INDEX-ADM 14761 14761 VANGUARD TOTAL BOND MKT 30072 30072 VANGUARD TOTAL INTL BOND ETF 46769 46769 ISHARES CORE S&P MIDCAP ETF 14595 14595 JPM BETABUILDERS CANADA ETF 30112 30112 JPM BETABUILDERS JAPAN ETF 48144 48144 JPM BETABUILDERS EUROPE ETF 22705 22705 JPM BETABUILDERS DEVELO 21340 21340 SIX CIRCLES INTL UNCONSTRAINED EQ 123478 123478 SIX CIRCLES US UNCONSTRAINED 195890 195890 SPDR S&P 500 ETF TRUST 429472 429472 71253 71253 0 0 AMERICAN BEACON AHL MGD-RS FMV 7570 7570 BLACKSTONE ALT MULTI STRAT FMV 31233 31233 NEUBERGER BERMAN LONG SH - INS FMV 14625 14625 PIMCO MRTG OPP & BND FMV 22750 22750 WEBSITE DESIGN 307 0 307 FILING FEE 250 0 250 DOMAIN LISTING FEE 288 0 288 POSTAGE & COPYING 74 0 74 UNREALIZED GAIN IN MARKET VALUE OF INVESTMENTS 19748 INVESTMENT FEE 9513 9513 0