FAMILY MEDIA FACTORY INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY MEDIA FACTORY INC (EIN 46-5640796)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-27
- IRS object ID
- 202101479349200320
- Schema version
- 2020v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-27T08:46:18-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953176731 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Income Tax Man | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 420 31st Street 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 | 2020-01-01 | 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 | 2473 MESQUITE LANE | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92882 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN MELENDEZ | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2021-05-26 | 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 | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $176,835 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $25,074 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $13,149 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $138,000 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $84,149 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $53,851 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $612 | OtherRevenueTotalAmt |
| Total Revenue | $92,686 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $99,784 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,885 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,813 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $28,249 | OtherExpensesTotalAmt |
| Total Expenses | $134,731 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$42,045 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $181,563 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,518 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,455 | BOYAmt |
| EOY | $136,093 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,485 | BOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,859 | BOYAmt |
| EOY | $25,214 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,799 | BOYAmt |
| EOY | $161,307 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,236 | BOYAmt |
| EOY | $21,789 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,563 | BOYAmt |
| EOY | $139,518 | 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 |
| Grants And Allocations | $128,033 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $128,033 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 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 | 0.50 | $0 |
| CAROL TILLERY | ||
| Director | 0.50 | $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 | 2473 MESQUITE LANE | AddressLine1Txt |
| City | CORONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92882 | 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 | $144,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,074 | CurrentTaxYearAmt |
| Total | $737,777 | 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 | $144,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,074 | CurrentTaxYearAmt |
| Total | $737,777 | 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 | $737,777 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,386 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $151,136 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $315,650 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,531 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,074 | CurrentTaxYearAmt |
| Total | $737,777 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Support Schedule: Other Income Explanation | FormAndLineReferenceDesc |
| Explanation | A RENTAL BUILDING THAT WAS USED TO GENERATE INCOME TO SUPPORT THE ORGANIZATION IN THE PAST, WAS SOLD AT A GAIN OF $53,851 IN 2020 IN ORDER TO SUSTAIN ITS OPERATIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (25 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | $612 |
| Other Expenses.1005 | Travel $23 |
| Other Expenses.1008 | Interest $105 |
| Other Expenses.1009 | Depreciation $6027 |
| Other Expenses.1 | RENT $16339 |
| Other Expenses.2 | CUMULATIVE BOOK/TAX DIFFERENCE $2025 |
| Other Expenses.3 | PUPPETS $909 |
| Other Expenses.4 | COMPUTER EQUIPMENT $764 |
| Other Expenses.5 | AUDIO PRODUCTION $394 |
| Other Expenses.6 | PROPS $383 |
| Other Expenses.7 | OPERATIONS $347 |
| Other Expenses.8 | UTILITIES $332 |
| Other Expenses.9 | POST PRODUCTION $183 |
| Other Expenses.10 | SOUND EQUIPMENT $124 |
| Other Expenses.11 | REIMBURSEMENTS $112 |
| Other Expenses.12 | ARTWORK $100 |
| Other Expenses.13 | MARKETING $48 |
| Other Expenses.14 | FOOD/MEALS $34 |
| Other Assets.1003 | Machinery and Equipment - Beginning $23859 Machinery and Equipment - Ending $17832 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $7382 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3236 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | PPP Loan - Beginning $0 PPP Loan - Ending $23015 |
| Total Liabilities.2 | CITI CREDIT CARD - Beginning $0 CITI CREDIT CARD - Ending $79 |
| Total Liabilities.3 | CHASE CARD - Beginning $0 CHASE CARD - Ending $-1305 |
| SECRETARY | In 2020, the COVID virus pandemic had caused major roadblocks to Family Media Factory programs. Donations dropped severely and production plans were not able to be implemented due to restrictions on gatherings.Taxpayer applied for a PPP loan to support the payroll and rent costs of the organization and continued to work on marketing our programs.Taxpayer worked with and received a grant from a local county program to implement a plan for producing online-utilizing technology to allow directors, actors and others to participate in the production process without in-person gathering. |