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Nonprofit · EIN 11-3641353

MEDIATHE FOUNDATION INC

Tax-exempt · DANA POINT, CA 92629

Financials

$102K$177K2022$100K$313K2023$148K$518K2024
Revenue Expenses · by fiscal year end
Financials of MEDIATHE FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
November 30, 2025990-PF$148,063$517,501-$369,438$1,328,073$0$1,328,073
November 30, 2024990-PF$100,166$312,849-$212,683$1,720,991$0$1,720,991
November 30, 2023990-PF$101,814$176,652-$74,838$1,767,707$0$1,767,707
Financial details: 990-PF for the year ended November 30, 2025

Revenue

Dividends
$44,217
Net gain from sales of assets
$102,598
Other income
$1,248

Expenses

Grants and similar amounts paid
$505,000
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$508,193
Excise tax on investment income
$1,911

Balance sheet and other

Total assets, start of year
$1,720,991
Total assets, end of year
$1,328,073
Total liabilities, end of year
$0
Net assets, end of year
$1,328,073
Fair market value of assets
$1,328,073
Qualifying distributions
$508,193
Net investment income
$146,815

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-PF for the year ended November 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
JOSEPH A WALKER
32932 PACIFIC COAST HIGHWAY, DANA POINT, CA 92629
PRESIDENT, TREASURER1$0
NANCY M WALKER
32932 PACIFIC COAST HIGHWAY, DANA POINT, CA 92629
SECRETARY, DIRECTOR1$0
GILBERT HSIAO
PO BOX 1460, OLIVEBRIDGE, NY 12461
DIRECTOR0.25$0
990-PF for the year ended November 30, 2024: 3 people
NameTitleHours / weekCompensation
JOSEPH A WALKER
32932 PACIFIC COAST HIGHWAY, DANA POINT, CA 92629
PRESIDENT, TREASURER1$0
NANCY M WALKER
32932 PACIFIC COAST HIGHWAY, DANA POINT, CA 92629
SECRETARY, DIRECTOR1$0
GILBERT HSIAO
PO BOX 1460, OLIVEBRIDGE, NY 12461
DIRECTOR0.25$0
990-PF for the year ended November 30, 2023: 3 people
NameTitleHours / weekCompensation
JOSEPH A WALKER
32932 PACIFIC COAST HIGHWAY, DANA POINT, CA 92629
PRESIDENT, TREASURER1$0
NANCY M WALKER
32932 PACIFIC COAST HIGHWAY, DANA POINT, CA 92629
SECRETARY, DIRECTOR1$0
GILBERT HSIAO
POBOX 1460, OLIVEBRIDGE, NY 12461
DIRECTOR0.25$0

Address and contacts

Address (IRS master file)
32932 PACIFIC CST HIGHWY 14-485, DANA POINT, CA 92629-0000
In care of
% WALKER
Signed the 990-PF
JOSEPH WALKER, PRESIDENT
Phone
(949) 499-4154
Return prepared by
LUTZ AND CARR CPAS LLP

California records

California keeps its own records of charities and corporations. Search them by EIN 11-3641353 or by the name MEDIATHE FOUNDATION INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2024November 30, 2025April 15, 2026990-PF on file
2023November 30, 2024April 15, 2025990-PF on file
2022November 30, 2023April 15, 2024990-PF on file

IRS record

EIN
11-3641353
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2003
Accounting year ends
November
Files
Form 990-PF
Assets (IRS master file)
$1,328,073
Income (IRS master file)
$618,164

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFNovember 2025$148,063$517,501$1,328,073XML
990-PFNovember 2024$100,166$312,849$1,720,991XML
990-PFNovember 2023$101,814$176,652$1,767,707XML
990-PFNovember 2022–––IRS
990-PFNovember 2021–––IRS
990-PFNovember 2020–––IRS
990-PFNovember 2019–––IRS
990-PFNovember 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 11-3641353).

Questions about MEDIATHE FOUNDATION INC

What is the EIN of MEDIATHE FOUNDATION INC?
The employer identification number (EIN) of MEDIATHE FOUNDATION INC is 11-3641353.
Is MEDIATHE FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
Are donations to MEDIATHE FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does MEDIATHE FOUNDATION INC file?
Form 990-PF. Private foundations file every year.
When is the next return of MEDIATHE FOUNDATION INC due?
The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MEDIATHE FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended November 2025.
Who are the officers and directors of MEDIATHE FOUNDATION INC?
The 990-PF for the year ended November 30, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does MEDIATHE FOUNDATION INC have?
On its 990-PF for the year ended November 30, 2025 it reported revenue of $148,063, expenses of $517,501 and total assets of $1,328,073 at year end.

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