funder logo

MEDIATHE FOUNDATION INC

MEDIATHE FOUNDATION INC

DANA POINT, CA, US
501(c)(3)
EIN
11-3641353
Open for Solicitation
Private Foundation
Regional Funder
funder logo

MEDIATHE FOUNDATION INC

DANA POINT, CA, US
501(c)(3)
EIN
11-3641353
Open for Solicitation
Private Foundation
Regional Funder

Balance Sheet

Fiscal Year Start:
Dec 1
Data visualization unavailable
Assets in 2024 (Year End)

$1,720,991

Investments
87%
Receivables (Non-Related)
12%
Cash & Equivalents
1%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$0

Payables & Accruals
N/A
Grants Payable
N/A
Deferred Revenue
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Notes Payable / Debt (Non-Related)
N/A
Related-Party Payables
N/A
Other Liabilities
N/A
Tax-Exempt Bond Liabilities
N/A
Custodial & Escrow Liabilities
N/A
Assets
2023
2024
Change
Cash & Equivalents
$27,326
$17,599
-36%
Receivables (Non-Related)
$210,000
$210,000
+0%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,530,381
$1,493,392
-2%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$1,767,707
$1,720,991
-3%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
N/A
N/A
N/A
Custodial & Escrow Liabilities
N/A
N/A
N/A
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$0
$0
-
Net assets
2023
2024
Change
Restricted Net Assets
-
-
-
Unrestricted Net Assets
$1,767,707
$1,720,991
-3%
Net assets
2023
2024
Change
Net assets
+$1,767,707
+$1,720,991
-3%
Balance Sheet
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