2020-03-20T11:07:44-05:00 2019-11-30 131655065 LUTZ AND CARR CPAS LLP 551 FIFTH AVENUE SUITE 400 NEW YORK NY 10176 990PF 2018-12-01 113641353 MEDIATHE FOUNDATION INC MEDI 9494994154 32932 PACIFIC CST HIGHWY NO 14-485 DANA POINT CA 92629 JOSEPH WALKER PRESIDENT 9494994154 2020-03-10 1 LAUREN CRESCI P01268493 2126972299 38.142.140.186 2020-03-10 09:14:02 ED P C6B84DD1F518B96753207BD5099AA33ACBC10C80 C6B84DD1F518B96753207BD5099AA33ACBC10C80 2018 2020-11-19 02:30:22Z X 1823662 X 266665 35598 35598 47676 1062724 194458 4341 0 354280 230056 0 0 0 3193 1597 1596 4270 4270 0 7463 5867 1596 216700 216700 224163 5867 218296 130117 224189 9543 26612 26612 210000 0 210000 210000 210000 1358497 1587050 1587050 1578040 1823662 1823662 0 0 X 1578040 1823662 1578040 1823662 1578040 1823662 1578040 130117 115505 1823662 0 1823662 PUBLICLY TRADED SECURITIES P 793918 748383 45535 45535 PUBLICLY TRADED SECURITIES D 265316 119883 145433 145433 CAPITAL GAINS DIVIDENDS P 3490 3490 3490 194458 0 306407 1461584 0.209640 150229 1506268 0.099736 78092 1491048 0.052374 85900 1571343 0.054667 142883 795892 0.179526 0.595943 0.119189 1581552 188504 2242 190746 218296 X 2242 0 2242 0 2242 1200 0 0 1200 0 1042 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 133 CLINTON STREET BROOKLYN NY 11201 DIRECTOR 0.50 0 0 0 NONE 0 NONE 0 0 1586249 19388 0 1605637 0 0 1605637 24085 1581552 79078 79078 2242 2242 76836 0 76836 0 76836 218296 0 218296 2242 216054 76836 0 0 115748 11557 4103 76250 235364 443022 218296 0 0 0 76836 141460 0 0 584482 0 0 0 0 0 0 115748 468734 11557 4103 76250 235364 141460 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. NOVEMBER 1, EACH YEAR FOR ALL GRANT APPLICATIONS FOR THE FOLLOWING YEAR MEDIATHE FOUNDATION INC. SUPPORTS NOT-FOR-PROFIT ORGANIZATIONS FOCUSING ON NEW MEDIA PERFORMANCE ARTS, THE DEVELOPMENT OF NEW MEDIA 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 PRESENTATION OF ANGEL CITY JAZZ FESTIVAL 10000 BROOKLYN RAIL INC 253 36TH ST STE C304 UNIT 20 BROOKLYN NY 11232 NONE PC SUPPORT NEWSPAPER DEVOTED TO THE ARTS 3000 BYRD HOFFMAN WATERMILL FOUNDATION 39 WATERMILL TOWER RD WATER MILL NY 11976 NONE PC SUPPORT RESIDENCIES AND EDUCATION FOR EMERGING ARTISTS 1500 COAXIAL ARTS FOUNDATION 1815 S MAIN ST LOS ANGELES CA 90015 NONE PC SUPPORT PRESENTER OF NEW VIDEO AND MUSIC 3000 DIGITAL DIVIDE DATA 115 WEST 30TH STREET SUITE 500 NEW YORK NY 10001 NONE PC SUPPORT PRESENTER OF SOCIAL SERVICES, EDUCATION & JOBS TO POOR CHILDREN 5000 ELASTIC ARTS 3429 W DIVERSEY AVE 208 CHICAGO IL 60647 NONE PC SUPPORT PRESENTER OF NEW VIDEO, ART AND MUSIC 3200 HARVEST WORKS INC C/O CAROL PARKINSON 596 BROADWAY STE 602 NEW YORK NY 100123210 NONE PC SUPPORT COMMISSIONER AND PRESENTER OF NEW VIDEO AND MUSIC 5000 HOME FOR CONTEMPORARY THEATER (HERE) 145 6TH AVENUE NEW YORK NY 10013 NONE PC SUPPORT PRESENTER OF NEW THEATER WORKS 5000 HONOLULU BIENNIAL FOUNDATION 1111 NUUANA AVE SUITE 210/211 HONOLULU HI 968134609 NONE PC SUPPORT PRESENTER OF HONOLULU BIENNIAL ART SHOW 5000 INTERNATIONAL CONTEMPORARY ENSEMBLE 4045 N ROCKWELL ST CHICAGO IL 60618 NONE PC SUPPORT NEW MUSIC ENSEMBLE 5000 ISSUE PROJECT ROOM 22 BOERUM PLACE GROUND FL BROOKLYN NY 11201 NONE PC SUPPORT PRESENTER OF NEW MUSIC AND VIDEO 10000 JAZZ BAKERY INC 1836 BENEDICT CANYON DR BEVERLY HILLS CA 90210 NONE PC SUPPORT PRESENTER OF MUSIC PERFORMANCES 10000 MISHINNAH PRODUCTIONS 3008 NORTHMOOR TRAIL LONG BEACH IN 46360 NONE PC SUPPORT THEATRICAL PRODUCTION COMPANY 5000 MY HERO PROJECT 1278 GLENNEYRE 286 LAGUNA BEACH CA 92651 NONE PC SUPPORT PRODUCER OF NEW MEDIA ARTS FESTIVAL FOCUSED ON ART,CULTURE & THE ENVIRONMENT 2500 OUTPOST ARTIST RESOURCES 1665 NORMAN STREET RIDGEWOOD NY 11385 NONE PC SUPPORT PRESENTER OF NEW MUSIC AND VIDEO 1000 PARALLEL STUDIOS 167 SOARING HAWK TRAIL SANTA FE NM 87508 NONE PC SUPPORT PRESENTER OF NEW VIDEO, MUSIC AND INSTALLATION ART 5000 PARRISH MUSEUM 279 MONTAUK HWY WATER MILL NY 11975 NONE PC SUPPORT ART MUSEUM 5000 PUBLIC SPACE ONE 120 N DUBUQUE ST IOWA CITY IA 52245 NONE PC SUPPORT ART CENTER, GALLERY AND PERFORMANCE SPACE RESIDENCY PROGRAM 2500 ROULETTE INTERMEDIUM INC C/O JSTALEY 228 WEST BROADWAY 2 NEW YORK NY 100132456 NONE PC MIXOLOGY FESTIVAL & GENERAL OPERATING SUPPORT 120000 SIGNAL CULTURE 68 NORTH AVENUE 3RD FLOOR OWEGO NY 13827 NONE PC SUPPORT PRESENTER OF RESIDENCIES FOR VIDEO ART 10000 216700 0 14 35598 18 47676 EXCISE TAX REFUND 01 4341 0 87615 0 87615 0 0 0 0 0 0 0 0 0 0 X X 1 JOSEPH WALKER 32932 PACIFIC COAST HIGHWAY DANA POINT CA 92629 266665 X 1 297 SHARES OF HD, 566 SHARES OF MCD, 536 SHARES OF ITW AND 195 SHARES OF UHC. 266665 2018-12-24 LUTZ AND CARR - ACCOUNTING AND TAX PREPARATION 3193 1597 1596 AMER FNDS INTL FMV 30180 30180 BLACKROCK EVENT DRIVEN STRAT FMV 14311 14311 BLACKSTONE ALT MULTI STRAT FMV 41106 41106 CRM LONG/SHORT OPPO F FMV 13887 13887 DOUBLELINE FDS TR FMV 26539 26539 FIDELITY 500 INDEX FD FMV 42257 42257 FIDELITY INTERNATIONAL INDEX FD FMV 14624 14624 ISHARES MSCI EAFEINTL INDEX FD FMV 44830 44830 JPM BETABUILDERS ASIA ETF FMV 14348 14348 JPM BETABUILDERS CANADA ETF FMV 28325 28325 JPM BETABUILDERS EUROPE ETF FMV 29184 29184 JPM BETABUILDERS JAPAN ETF FMV 43707 43707 LORD ABBETT SHRT DUR FMV 28541 28541 PIMCO INVESTMENT GRADE CORP BOND FD FMV 27967 27967 PIMCO TOTAL RETURN FD FMV 13464 13464 SCHWAB US TIPS ETF FMV 14964 14964 SIX CIRCLES INTERNATIONAL UNCONSTRAINED FMV 54311 54311 SIX CIRCLES ULTRA SHORT DURATION FMV 27633 27633 SIX CIRCLES US UNCONSTRAINED FMV 115828 115828 SPDR S&P 500 ETF TRUST FMV 406089 406089 VANGUARD TOTAL BOND MKT INDEX FD FMV 100020 100020 VANGUARD TOTAL INTL BND ASM FMV 200215 200215 ISHARES BARCLAY 7-10 YR TREASURY FMV 56231 56231 ISHARES BARCLAY 20 YR TREASURY FMV 28084 28084 JPM MANAGED INCOME FUND FMV 170405 170405 EXCISE TAX REFUND 4341 4341 UNREALIZED LOSS IN MARKET VALUE OF INVESTMENTS 115505 INVESTMENT FEE 4270 4270 0