2024-11-15T20:10:00-06:00 2023-12-31 260372995 TOMA CPA PC 101 S KRAEMER BLVD SUITE 250 PLACENTIA CA 92870 990 2023-01-01 201585986 MEDIA DREAM MEDI 7143104342 PO BOX 3610 SEAL BEACH CA 90740 SAMUEL ESTEFANOS FOUNDER 7143104342 2024-11-15 1 1 SHADY TOMA P00589289 7145791740 2024-11-15 X 2023 2024-10-15 13:58:12Z SAMUEL ESTEFANOS PO BOX 3610 SEAL BEACH CA 90740 4570456 0 X MEDIADREAM.ORG X 2004 CA BROADCASTING CHRISTIAN TV CHANNEL TO DELIVER THE MESSAGE OF CHRIST TO THE ARABIC SPEAKERS IN NORTH AND SOUTH AMERICA. 8 5 0 0 51118 0 4755966 4519338 0 0 1038440 51118 0 0 5794406 4570456 221470 1607749 0 0 1825729 1789768 0 0 38154 1720183 1736909 3767382 5134426 2027024 -563970 9576826 8907485 453922 348551 9122904 8558934 NONE 0 0 2634224 TO PROVIDE 24 HOURS A DAY CHISTIAN MINISTRY THROUGH THE USE OF TV CHANNELS AND WEB SITES. 2369816 1607749 TO PROVIDE QUALITY CHRISTIAN PROGRAMS TO MEET THE NEEDS OF THE CHRISTIAN FAMILIES. TO PROVIDE SUPPORT AND PRAYERS FOR THE CHRISTIAN COMMUNITY. 5004040 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 5 1 0 0 0 0 0 0 1 1 0 1 1 1 1 0 1 1 1 1 1 0 CA X X TOMA CPA PC 7145791740 101 S KRAEMER BLVD SUITE 221 PLACENTIA CA 92870 ZIZETTE GABRIEL MEMBER 2.00 X 0 0 0 GEORGE BENJAMIN MEMBER 10.00 X 0 0 0 SAMUEL ESTEFANOS FOUNDER AND PRESIDENT 60.00 X 105600 0 0 SHADY M SOLIMAN MEMBER 0.00 X 0 0 0 SHADY A TOMA TREASURER 4.00 X 0 0 0 105600 0 0 1 0 0 0 0 4519338 16593 4519338 51118 51118 4570456 0 51118 0 1414277 1414277 193472 193472 105600 105600 1457396 1418322 19537 19537 102141 86820 10214 5107 124631 105936 12463 6232 35973 35973 40704 40704 75 75 109063 105791 3272 25476 25476 72781 65503 7278 3609 3501 108 122581 118904 3677 189460 189460 AIR TIME-BROADCASTING 621312 621312 UTILITIES 229808 222913 6895 OUTSIDE SERVICES-CONTRA 140402 140402 BANK AND CREDIT CARD CH 85857 85857 59808 59715 93 5134426 5004040 92232 38154 3598456 3607030 176482 90744 18246 27191 7032288 3087942 3999716 3944346 600691 0 1183235 1238174 9576826 8907485 36739 41801 164807 28160 252376 278590 453922 348551 X 9122904 8507924 51010 9122904 8558934 9576826 8907485 -563970 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2050000 2050000 2686661 944625 1742036 2116258 2058562 57696 179369 84755 94614 3944346 SECURITY DEPOSIT 81500 DUE FROM CANADA 1156674 1238174 SHORT TERM NOTE PAYABLE 132068 OTHER ACCRUED EXPENSES 146522 278590 0 NGM NETWORK PO BOX 35566 KANSAS CITY MO 64134 933051927 1414277 0 TO PROVIDE QUALITY CHRISTIAN PROGRAMS TO MEET THE NEEDS OF THE CHRISTIAN FAMILIES. 1 IN-NEED FAMILIES AND INDIVIDUALS 193472 TOMA CPA PC THE ACCOUNTANT 16593 ACCOUNTIG SERVICES 0 FORM 990, PART VI, SECTION A, LINE 2 HUSBAND & WIFE ON BOARD. FORM 990, PART VI, SECTION B, LINE 11B FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE ORGANIZATION BOARD MEMEBERS & SUB-COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND OFFICERS SIGN THE COFLICT OF INTEREST POLICY, AND A STATEMENT INDICATING INTERESTS THAT COULD GIVE RISE TO CONFILCTS EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAVE AN INDEPNDENT COMMITY TO REVIEW ALL COMPENSATION EVERY YEAR, BASED ON THE ANUAL REVIEW AND THE MARKET COMP ARABILITY FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE DURING FUND RAISING EVENTS, WEBSITE, MONTHLY NEWSLETTER & UPON REQUEST. ALKARMA TV CANADA CA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0