Mediathe Foundation Inc

Dana Point, CA
Tax-exempt since March 2003
EIN: 11-3641353

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Named Trusts/Foundations N.E.C. (NTEE)

Donations to this organization are tax deductible.

Revenue

$100k (2024)

Expenses

$313k (2024)

Total Assets

$1.72M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2024

Revenue

$100,166

Expenses

$312,849

Net Income

-$212,683

Net Assets

$1,720,991

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$45,019	44.9%
Sales of Assets	$55,147	55.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$300,557	96.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,720,991
Total Liabilities	$0
Net Assets	$1,720,991

Compensation

Key Employees and Officers	Compensation	Other
Joseph A Walker (President, Treasurer)	$0	$0
Nancy M Walker (Secretary, Director)	$0	$0
Gilbert Hsiao (Director)	$0	$0

990-PF

Filed on Feb. 24, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Nov.
2023

Revenue

$101,814

Expenses

$176,652

Net Income

-$74,838

Net Assets

$1,767,707

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,019	1.0%
Dividends	$54,375	53.4%
Sales of Assets	$46,420	45.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$164,779	93.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,767,707
Total Liabilities	$0
Net Assets	$1,767,707

Compensation

Key Employees and Officers	Compensation	Other
Joseph A Walker (President, Treasurer)	$0	$0
Nancy M Walker (Secretary, Director)	$0	$0
Gilbert Hsiao (Director)	$0	$0

990-PF

Filed on March 8, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Nov.
2022

Revenue

$59,149

Expenses

$184,615

Net Income

-$125,466

Net Assets

$1,822,797

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$55,242	93.4%
Sales of Assets	$354	0.6%
Other Income	$3,553	6.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$172,335	93.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,822,797
Total Liabilities	$0
Net Assets	$1,822,797

Compensation

Key Employees and Officers	Compensation	Other
Joseph A Walker (President, Treasurer)	$0	$0
Nancy M Walker (Secretary, Director)	$0	$0
Gilbert Hsiao (Director)	$0	$0

990-PF

Filed on March 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2021

Revenue

$75,285

Expenses

$229,329

Net Income

-$154,044

Net Assets

$2,168,598

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$32,237	42.8%
Sales of Assets	$43,048	57.2%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$205,920	89.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,168,598
Total Liabilities	$0
Net Assets	$2,168,598

Compensation

Key Employees and Officers	Compensation	Other
Joseph A Walker (President, Treasurer)	$0	$0
Nancy M Walker (Secretary, Director)	$0	$0
Gilbert Hsiao (Director)	$0	$0

990-PF

Filed on March 2, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Nov.
2020

Revenue

$381,484

Expenses

$128,886

Net Income

$252,598

Net Assets

$2,171,609

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$323,516	84.8%
Interest Revenue	$0
Dividends	$38,739	10.2%
Sales of Assets	$19,229	5.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$117,650	91.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,171,610
Total Liabilities	$1
Net Assets	$2,171,609

Compensation

Key Employees and Officers	Compensation	Other
Joseph A Walker (President, Treasurer)	$0	$0
Nancy M Walker (Secretary, Director)	$0	$0
Gilbert Hsiao (Director)	$0	$0

990-PF

Filed on April 1, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2019

Revenue

$354,280

Expenses

$224,163

Net Income

$130,117

Net Assets

$1,823,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$266,665	75.3%
Interest Revenue	$0
Dividends	$35,598	10.0%
Sales of Assets	$47,676	13.5%
Other Income	$4,341	1.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$218,296	97.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,823,662
Total Liabilities	$1
Net Assets	$1,823,661

Compensation

Key Employees and Officers	Compensation	Other
Joseph A Walker (President, Treasurer)	$0	$0
Nancy M Walker (Secretary, Director)	$0	$0
Gilbert Hsiao (Director)	$0	$0

990-PF

Filed on March 20, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2018

Revenue

$108,015

Expenses

$313,597

Net Income

-$205,582

Net Assets

$1,578,040

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,230	18.7%
Sales of Assets	$87,785	81.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$307,425	98.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,578,040
Total Liabilities	$0
Net Assets	$1,578,040

Compensation

Key Employees and Officers	Compensation	Other
Joseph A Walker (President, Treasurer)	$0	$0
Nancy M Walker (Secretary, Director)	$0	$0
Gilbert Hsiao (Director)	$0	$0

990-PF

Filed on Jan. 31, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2017

Revenue

$7,266

Expenses

$156,816

Net Income

-$149,550

Net Assets

$1,893,559

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$250	3.4%
Interest Revenue	$0
Dividends	$33,291	> 100%
Sales of Assets	-$26,275
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$150,229	95.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,893,559
Total Liabilities	$0
Net Assets	$1,893,559

Compensation

Key Employees and Officers	Compensation	Other
Joseph A Walker (President, Treasurer)	$0	$0
Nancy M Walker (Secretary, Director)	$0	$0
Gilbert Hsiao (Director)	$0	$0

990-PF

Filed on Feb. 28, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Nov.
2016

Revenue

$19,066

Expenses

$84,696

Net Income

-$65,630

Net Assets

$1,839,887

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$34,763	> 100%
Sales of Assets	-$15,697
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$78,092	92.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,839,887
Total Liabilities	$0
Net Assets	$1,839,887

Compensation

Key Employees and Officers	Compensation	Other
Joseph A Walker (President, Treasurer)	$0	$0
Nancy M Walker (Secretary, Director)	$0	$0
Gilbert Hsiao (Director)	$0	$0

990-PF

Filed on March 17, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2015

Revenue

$406,220

Expenses

$117,025

Net Income

$289,195

Net Assets

$1,905,314

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$383,141	94.3%
Interest Revenue	$0
Dividends	$39,520	9.7%
Sales of Assets	-$16,441
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$85,900	73.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,905,314
Total Liabilities	$0
Net Assets	$1,905,314

Compensation

Key Employees and Officers	Compensation	Other
Joseph A Walker (President, Treasurer)	$0	$0
Nancy M Walker (Secretary, Director)	$0	$0
Gilbert Hsiao (Director)	$0	$0

990-PF

Filed on April 14, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Nov.
2014

Revenue

$892,937

Expenses

$146,857

Net Income

$746,080

Net Assets

$1,708,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$861,976	96.5%
Interest Revenue	$0
Dividends	$19,623	2.2%
Sales of Assets	$11,338	1.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$142,883	97.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,708,029
Total Liabilities	$0
Net Assets	$1,708,029

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2013

Revenue

$32,336

Expenses

$52,591

Net Income

-$20,255

Net Assets

$951,801

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$14,689	45.4%
Sales of Assets	$17,647	54.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$49,391	93.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$951,801
Total Liabilities	$0
Net Assets	$951,801

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2012

Revenue

$29,962

Expenses

$161,645

Net Income

-$131,683

Net Assets

$935,321

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$20,393	68.1%
Sales of Assets	$9,569	31.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$158,595	98.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$935,321
Total Liabilities	$0
Net Assets	$935,321

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Revenue

$59,989

Expenses

$163,719

Net Income

-$103,730

Net Assets

$1,042,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$31,027	51.7%
Sales of Assets	$28,962	48.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$160,666	98.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,042,622
Total Liabilities	$0
Net Assets	$1,042,622

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

PDF (2 of 2)

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Mediathe Foundation Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $100k (2024)

Expenses $313k (2024)

Total Assets $1.72M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Nov. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Nov. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Nov. 2012

Revenue

$100k (2024)

Expenses

$313k (2024)

Total Assets

$1.72M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Nov.
2024

Fiscal Year Ending Nov.
2023

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2022

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2021

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2020

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2019

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2018

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2017

Fiscal Year Ending Nov.
2016

Fiscal Year Ending Nov.
2015

Fiscal Year Ending Nov.
2014

Fiscal Year Ending Nov.
2013

Fiscal Year Ending Nov.
2012

Fiscal Year Ending Nov.
2011

Fiscal Year Ending Nov.
2010

Fiscal Year Ending Nov.
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