2021-05-27T08:46:18-07:00 2020-12-31 953176731 The Income Tax Man 420 31st Street Ste A-2 Newport Beach CA 92663 990EZ 2020-01-01 465640796 FAMILY MEDIA FACTORY INC FAMI 9499034204 2473 MESQUITE LANE CORONA CA 92882 KRISTIN MELENDEZ Secretary 2021-05-26 true KRISTIN MELENDEZ 999009999 Helena Fabini P00250175 9497234240 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z X X www.familymediafactory.com X X 176835 X 25074 13149 138000 84149 53851 0 0 0 612 92686 99784 1885 4813 28249 134731 -42045 181563 139518 X 91455 136093 69485 23859 25214 184799 161307 3236 21789 181563 139518 TO CREATE, ACQUIRE AND PROMOTE MORAL AND FAMILY VALUE CONTENT TO THE UNDER-SERVED IN BROADCASTING AND MEDIA SEE SCHEDULE O 128033 128033 ANTHONY MELENDEZ CEO 40.00 0 KRISTIN MELENDEZ Secretary 10.00 0 KRIS RICHARDSON Director 0.50 0 CAROL TILLERY Director 0.50 0 false false false false false false false 0 0 0 false 0 0 false CA KRISTIN MELENDEZ 2473 MESQUITE LANE CORONA CA 92882 7142042208 false false false false false false false false false false false NONE NONE true X 144386 151136 315650 101531 25074 737777 0 0 0 0 144386 151136 315650 101531 25074 737777 0 0 737777 0 0 0 0 144386 151136 315650 101531 25074 737777 1.00000 1.00000 0.00000 X Support Schedule: Other Income 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. 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.