2020-11-13T14:19:06-08:00 2019-12-31 953176731 The Income Tax Man 420 31st Street Ste A-2 Newport Beach CA 92663 990EZ 2019-01-01 465640796 FAMILY MEDIA FACTORY INC FAMI 9499034204 2473 MESQUITE LANE CORONA CA 92882 KRISTIN MELENDEZ Secretary 2020-11-09 true Helena Fabini P00250175 9497234240 2019 2021-01-29 14:40:06Z X www.familymediafactory.com X X 114186 X 101531 12655 0 0 0 0 114186 113469 5509 7697 68502 195177 -80991 262554 181563 X 180019 91455 72059 69485 14693 23859 266771 184799 4217 3236 262554 181563 TO CREATE, ACQUIRE AND PROMOTE MORAL AND FAMILY VALUE CONTENT TO THE UNDER-SERVED IN BROADCASTING AND MEDIA SEE SCHEDULE O 184648 184648 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 19185 144386 151136 315650 101531 731888 0 0 0 0 19185 144386 151136 315650 101531 731888 0 0 731888 0 0 0 0 19185 144386 151136 315650 101531 731888 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $245 Other Expenses.1009 Depreciation $4647 Other Expenses.1012 Insurance $4191 Other Expenses.1 RENT $16335 Other Expenses.2 TRAVEL AND MEETINGS $12447 Other Expenses.3 CREW $5837 Other Expenses.4 PUPPETS $5235 Other Expenses.5 OPERATIONS $4967 Other Expenses.6 FOOD/MEALS $4342 Other Expenses.7 ANIMATION $2972 Other Expenses.8 TALENT $2489 Other Expenses.9 POST PRODUCTION $1756 Other Expenses.10 AUDIO PRODUCTION $756 Other Expenses.11 UTILITIES $634 Other Expenses.12 PROPS $605 Other Expenses.13 MARKETING $521 Other Expenses.14 COSTUMES $279 Other Expenses.15 AUTOMOBILE EXPENSE $127 Other Expenses.16 MEALS $117 Other Assets.1003 Machinery and Equipment - Beginning $14693 Machinery and Equipment - Ending $23859 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $4217 Accounts Payable and Accrued Expenses - Ending $3236 SECRETARY Family Media spent 2019 doing reshoots and finalizing the Funky Farm television pilot for sale. Once post-production was completed we changed staff and switched modes into marketing and sales. Several marketing shoots took place and social media campaigns were started to build the brand. In the Fall of 2019 the production was viewed by television executives and distributors from all over the world at MIPCOM, Jr. which is targeted at selling Children's media programming world-wide. Family Media was able to schedule multiple in-person interviews during the two-day conference with follow up meetings scheduled into the new year. The pilot is currently in the MIPCOM database for television executives and production studios to view and pitch.