2023-03-15T14:17:32-05:00 2022-11-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2021-12-01 113641353 MEDIATHE FOUNDATION INC MEDI 9494994154 32932 PACIFIC CST HIGHWY 14-485 DANA POINT CA 92629 JOSEPH WALKER PRESIDENT 9494994154 2023-03-14 1 JOSEPH WALKER 999009999 LAUREN CRESCI P01268493 2126972299 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 1822797 X X 55242 55242 354 446526 354 3553 0 59149 55596 0 0 0 3805 1902 1903 10378 10378 0 1332 0 1332 15515 12280 3235 169100 169100 184615 12280 172335 -125466 43316 38342 22253 22253 210000 0 210000 210000 210000 38507 76396 76396 1182626 911669 911669 584611 505748 505748 19413 0 0 95099 96731 96731 2168598 1822797 1822797 0 0 X 2168598 1822797 2168598 1822797 2168598 1822797 2168598 -125466 0 2043132 220335 1822797 PUBLICLY TRADED SECURITIES 433235 446172 -12937 -12937 CAPITAL GAINS DIVIDENDS P 13291 13291 13291 354 602 0 602 0 602 1200 0 0 0 1200 0 598 598 0 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 1655863 45426 0 1701289 0 0 1701289 25519 1675770 83789 83789 602 602 83187 0 83187 0 83187 172335 0 172335 83187 0 0 76250 235364 141460 42654 111204 606932 172335 0 0 0 83187 89148 0 0 696080 0 0 0 0 0 0 76250 619830 235364 141460 42654 111204 89148 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 EOOM 509 1901 SOUTH 9TH STREET PHILADELPHIA PA 19148 NONE PC SUPPORT FOR PRESENTER OF NEW MUSIC FOR EQUIPMENT 3000 BLANK FORMS 468 GRAND AVE 3D BROOKLYN NY 11238 NONE PC SUPPORT FOR CATHERINE CHRISTER HENNIX PROJECT 5000 BYRD HOFFMAN WATERMILL FOUNDATION 39 WATER MILL TOWER RD WATER MILL NY 11976 NONE PC COMMISSIONER AND PRESENTER OF NEW MULTIMEDIA WORKS 1500 COAXIAL ARTS FOUNDATION 1815 S MAIN ST LOS ANGELES CA 90015 NONE PC SUPPORT PRESENTER OF NEW VIDEO AND MUSIC 5000 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 5000 DUNES ARTS FOUNDATION 228 SHADY OAK DR MICHIGAN CITY IN 46360 NONE PC SUPPORT PRESENTER OF PERFORMING ARTS, SUPPORTING THEATER NEW YORK 5000 ELASTIC ARTS 3429 W DIVERSITY AVE 208 CHICAGO IL 60647 NONE PC SUPPORT COMMISSIONER OF NEW VIDEO/SOUND WORK 3200 ELECTRONIC ARTS INTERMIX 264 CANAL STREET 3W NEW YORK NY 10013 NONE PC SUPPORT PRESENTATION OF A LIVE VIDEO 2500 EXPERIMENTAL SOUND STUDIO 5925 N RAVENSWOOD AVE CHICAGO IL 60660 NONE PC SUPPORT PRESENTER OF EXPERIMENTAL MUSIC FOR COMMISSIONS 2000 FULCRUM ARTS 145 N RAYMOND AVE PASADENA CA 91103 NONE PC SUPPORT PRESENTER OF MULTIMEDIA INSTALLATION 5000 HARVEST WORKS INC C/O C PARKINSON 596 BROADWAY STE 602 NEW YORK NY 100123210 NONE PC SUPPORT FOR COMMISSIONER AND PRESENTER OF NEW VIDEO AND MUSIC 15000 ISSUE PROJECT ROOM 22 BOERUM PLACE GROUND FL BROOKLYN NY 11201 NONE PC SUPPORT PRESENTER OF NEW MUSIC AND VIDEO 15000 NEW MEXICO CONTEMPORARY ENSEMBLE 2723 DECKER AVE NW ALBUQUERQUE NM 87197 NONE PC SUPPORT PRESENTATION OF VIRTUAL REALITY BASED NEW MUSIC 3000 NEW YORK FOUNDATION FOR THE ARTS 20 JOY STREET 74D BROOKLYN NY 11201 NONE PC SUPPORT MUTUAL MENTORSHIP FOR MUSICIANS COMMISSION 10900 PARALLEL STUDIOS 167 SOARING HAWK TRAIL SANTA FE NM 87508 NONE PC SUPPORT PRESENTER OF NEW VIDEO, MUSIC AND INSTALLATION ART 5000 ROULETTE INTERMEDIUM INC C/O JSTALEY 228 W BROADWAY2 NEW YORK NY 100132456 NONE PC PRESENTER OF NEW MUSIC AND MULTIMEDIA WORKS 72000 SURVIVAL INTERNATIONAL USA POB 26345 SAN FRANCISCO CA 94126 NONE PC PROTECTION FOR INDIGENOUS PEOPLE IN REMOTE AREAS 1000 169100 0 14 55242 18 354 FEDERAL EXCISE TAX REFUND 01 3553 0 59149 0 59149 0 0 0 0 0 0 0 0 0 0 LUTZ AND CARR - ACCOUNTING AND TAX PREPARATION 3805 1902 1903 LORD ABBETT SHRT DUR 32845 32845 SIX CIRCLES CREDIT OPPORT 45470 45470 SIX CIRCLES GLOBAL BOND 188830 188830 SIX CIRCLES ULTRA SHORT DURATION 17764 17764 VANGUARD SHORT-TERM BOND-ADM 115749 115749 VANGUARD TOTAL BOND MKT INDEX FD 18474 18474 VANGUARD TOTAL BOND MKT 29031 29031 VANGUARD TOTAL INTL BOND ETF 57585 57585 JPM BETABUILDERS ASIA ETF 33363 33363 JPM BETABUILDERS CANADA ETF 33054 33054 JPM BETABUILDERS JAPAN ETF 47279 47279 SIX CIRCLES INTL UNCONSTRAINED EQ 130207 130207 SIX CIRCLES US UNCONSTRAINED 156534 156534 SPDR S&P 500 ETF TRUST 511232 511232 76396 76396 0 0 BLACKROCK EVENT DRIVEN STRAT FMV 15443 15443 BLACKSTONE ALT MULTI STRAT FMV 32191 32191 NEUBERGER BERMAN LONG SH - INS FMV 17119 17119 PIMCO MRTG OPP & BND FMV 15789 15789 PIMCO INCOME FDS FMV 16189 16189 UNREALIZED LOSS IN MARKET VALUE OF INVESTMENTS 220335 WEBSITE DESIGN 1332 0 1332 FEDERAL EXCISE TAX REFUND 3553 3553 INVESTMENT FEE 10378 10378 0