FAMILY MEDIA FACTORY INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: FAMILY MEDIA FACTORY INC (EIN 46-5640796)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-10
IRS object ID: 202203149349200630
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-10T10:30:41-08:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	431871840	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	H&R Block Enterprises LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	420 31st St Ste A-2	AddressLine1Txt
City	Newport Beach	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92663	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	465640796	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FAMILY MEDIA FACTORY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FAMI	BusinessNameControlTxt
Phone	9499034204	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1490 W RINCON ST J	AddressLine1Txt
City	CORONA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92878	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KRISTIN MELENDEZ	PersonNm
Person Title	Secretary	PersonTitleTxt
Signature	2022-11-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KRISTIN	PersonFirstNm
Person Last	MELENDEZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Helena Fabini	PreparerPersonNm
PTIN	P00250175	PTIN
Phone	9497234240	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Website Address	www.familymediafactory.com	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$111,037	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$57,007	ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale	$0	CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Special Events Direct Expenses	$0	SpecialEventsDirectExpensesAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt
Other Revenue Total	$54,030	OtherRevenueTotalAmt
Total Revenue	$111,037	TotalRevenueAmt
Salaries Other Comp Empl Bnft	$96,667	SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct	$1,961	FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total	$42,412	OtherExpensesTotalAmt
Total Expenses	$141,040	TotalExpensesAmt
Excess Or Deficit For Year	-$30,003	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$139,518	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$109,515	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$136,093	BOYAmt
EOY	$96,382	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$25,214	BOYAmt
EOY	$13,195	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$161,307	BOYAmt
EOY	$109,577	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$21,789	BOYAmt
EOY	$62	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$139,518	BOYAmt
EOY	$109,515	EOYAmt

Field	Value	IRS element (for citing)
Primary Exempt Purpose	TO CREATE, ACQUIRE AND PROMOTE MORAL AND FAMILY VALUE CONTENT TO THE UNDER-SERVED IN BROADCASTING AND MEDIA	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	SEE SCHEDULE O	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$122,203	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$122,203	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
ANTHONY MELENDEZ
CEO	40.00	$0
KRISTIN MELENDEZ
Secretary	10.00	$0
KRIS RICHARDSON
Director	2.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911	$0	TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912	$0	TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955	$0	TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr	$0	TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization	$0	TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KRISTIN MELENDEZ	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6160 SW HWY STE 110-504	AddressLine1Txt
City	OCALA	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	34476	ZIPCd

Field	Value	IRS element (for citing)
Phone	7142042208	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,007	CurrentTaxYearAmt
Total	$650,398	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,007	CurrentTaxYearAmt
Total	$650,398	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$650,398	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$54,030	CurrentTaxYearAmt
Total	$54,030	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$151,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,650	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25,074	CurrentTaxYearMinus1YearAmt
Current Tax Year	$111,037	CurrentTaxYearAmt
Total	$704,428	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92330	PublicSupportCY509Pct
Public Support PY509	1.00000	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Other Revenue.1	PPP LOAN FORGIVENESS $54030
Other Expenses.1002	Office Expenses $1001
Other Expenses.1005	Travel $1847
Other Expenses.1009	Depreciation $6027
Other Expenses.1	RENT $16272
Other Expenses.2	MISCELLANEOUS-P/P EXPS.-2020 $7382
Other Expenses.3	CUMULATIVE BOOK/TAX DIFFERENCE $3492
Other Expenses.4	SMALL EQUIPMENT $2873
Other Expenses.5	FOOD/MEALS $845
Other Expenses.6	POST PRODUCTION $625
Other Expenses.7	TALENT $570
Other Expenses.8	COSTUMES $493
Other Expenses.9	CREW $490
Other Expenses.10	UTILITIES $435
Other Expenses.11	PROPS $60
Other Assets.1003	Machinery and Equipment - Beginning $17832 Machinery and Equipment - Ending $11805
Other Assets.1011	Prepaid Expenses and Deferred Charges - Beginning $7382 Prepaid Expenses and Deferred Charges - Ending $1390
Total Liabilities.1	PPP Loan - Beginning $23015 PPP Loan - Ending $0
Total Liabilities.2	CITI CREDIT CARD - Beginning $79 CITI CREDIT CARD - Ending $62
Total Liabilities.3	CHASE CARD - Beginning $-1305 CHASE CARD - Ending $0
SECRETARY	In 2021, FAMILY MEDIA FACTORY, INC. was approved for streaming its production "Funky Farm" on both the Amazon Prime Video on Demand and then Prime Viewing. The program was available for viewing in Japan, the UK and the United States. The corporation also produced several commercials and social media marketing to advertise the inclusion in the Amazon brand.