2024-05-22T16:31:38-04:00 2023-07-31 680397834 DH SCOTT & COMPANY 900 MARKET ST REDDING CA 960010530 990 2022-08-01 474005681 BETHEL MUSIC BETH 5303517561 1557 PINE STREET REDDING CA 96001 JOHN RAFTERY CFO 5303517561 2024-05-22 true JOHN RAFTERY 999009999 false CHRISTINE M LINK CPA P01731221 5302434300 2024-05-22 2022 2023-04-26 12:10:37Z JENNIFER JOHNSON 1557 PINE STREET REDDING CA 96001 18426068 false X WWW.BETHELMUSIC.COM X 2014 CA PRODUCTION, PUBLICATION, AND SALE OF CREATIVE ASSETS FOR THE BENEFIT OF BETHEL CHURCH OF REDDING AND OTHER CHRISTIAN ARTISTS. 5 2 0 90 0 367498 19547 1460022 2056734 18163 -26109 9268119 16340336 11113802 18390508 0 0 4160248 4552102 0 0 6092697 13733656 10252945 18285758 860857 104750 17978802 18424866 4071453 4412767 13907349 14012099 PRODUCTION, PUBLICATION, AND SALE OF CREATIVE ASSETS FOR THE BENEFIT OF BETHEL CHURCH OF REDDING AND OTHER CHRISTIAN ARTISTS. false false 14124664 2563403 BETHEL MUSIC EXISTS TO CREATE, CAPTURE, PRODUCE, PUBLISH, AND SELL CREATIVE ASSETS FOR THE BENEFIT OF BETHEL CHURCH OF REDDING (FEIN 94-1514037) AND PROVIDES RECORD LABEL SERVICES TO OTHER CHRISTIAN ARTISTS. 14124664 true true false false false false false false false false true false false false true true true true false false false false false false false false false false false true false false false false false true true true false false false false false true false false false true 255 0 0 false false false false false false false false false false false false false false X 5 2 true false false false false false false true true false false true true true true true true true true false CA X JOHN RAFTERY 5302466000 1557 PINE STREET REDDING CA 96001 JENNIFER JOHNSON CEO 40.00 X X 0 123444 30 BRIAN JOHNSON SECRETARY 1.00 30.00 X X 0 16209 12436 BILL JOHNSON BOARD MEMBER 1.00 40.00 X 0 84961 7706 MARK ZCHECH BOARD MEMBER 1.00 X 0 0 0 KATIE LANGENBERG FORMER CFO 40.00 X 0 152373 9633 JOHN RAFTERY CFO 40.00 X 0 26923 0 BALTAZAR PAZOS-VILLARREAL HCE 40.00 X 0 184696 11048 BLAKE CITRO HCE 40.00 X 0 153079 6742 ADRIAN THOMPSON HCE 40.00 X 0 142153 11396 JAMES WHITWORTH HCE 40.00 X 0 128505 10669 STEPHANIE MCCABE HCE 40.00 X 0 102053 3906 1114396 73566 true true false SUZANNA RIVAS ECKER 2618 ROYAL TRAIL DRIVE KINGWOOD TX 77339 SERVICES 115413 1 19517 30 19547 EVENT INCOME 611600 1454937 1454937 TUITIONS 711300 354295 354295 OTHER PROGRAM REVENUE 611600 177343 177343 ADMINISTRATION FEES 611600 70159 70159 2056734 15807558 15807558 138844 138844 138844 138844 26109 -26109 -26109 -26109 281484 9451 272033 272033 COMMISSIONS REVENUE 561000 66897 66897 OTHER INCOME 561000 34850 34850 DISTRIBUTION INCOME 561000 14404 14404 5750 5750 121901 18390508 2450668 15920293 4002238 2901627 1100611 293501 239472 54029 256363 179602 76761 90736 90736 27000 27000 593258 493997 99261 562114 562114 64198 36173 28025 230321 73007 157314 6837426 6837426 198196 1964 196232 1027505 990685 36820 856792 803286 53506 1027208 611193 416015 77080 3309 73771 INTERCOMPANY EXPENSES 608914 81370 527544 HONORARIUM 543393 543030 363 EQUIPMENT EXPENSE 320492 171940 148552 TRAINING & DEVELOPMENT 229395 35870 193525 439628 120713 318915 18285758 14124664 4161094 0 4592246 5611215 1906802 1889562 187180 34601 3135 42430 179184 10028511 1070329 8007773 8958182 1417019 958562 1790751 825026 17978802 18424866 3503309 4037035 2205 565939 375732 4071453 4412767 X 13907349 14012099 13907349 14012099 17978802 18424866 X 104750 X false true X true false X X X 1 BETHEL CHURCH OF REDDING BETHEL CHURCH OF REDDING 941514037 1 true 44893 441042 1 44893 441042 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1490909 1490909 7948289 770639 7177650 337012 208666 128346 252301 91024 161277 8958182 RELATED PARTY ACCOUNTS PAYABLE 213216 OPERATING LEASE LIABILITY 152316 LEASE INCENTIVE, LONG TERM 10200 375732 X 18333062 9451 9451 18323611 66897 66897 18390508 18228312 9451 9451 18218861 66897 66897 18285758 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT OF THE CHURCH HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS AS REPORTED ON PART VIII 9,451 SCHEDULE D, PAGE 4, PART XI, LINE 4B COMMISSIONS REVENUE 66,897 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS AS REPORTED ON PART VIII 9,451 SCHEDULE D, PAGE 4, PART XII, LINE 4B COMMISSIONS REVENUE 66,897 X true true X X false false false true false false false false false KATIE LANGENBERG FORMER CFO 152373 895 8738 162006 BALTAZAR PAZOS-VILLARREAL HCE 184696 11048 195744 BLAKE CITRO HCE 153079 6742 159821 ADRIAN THOMPSON HCE 142153 348 11048 153549 SCHEDULE J, PAGE 1, PART I, LINE 5A COMPENSATION CONTINGENT ON THEIR AGREEMENTS ON FILE BILL JOHNSON MINISTRIES CURRENT OFFICER 4591 ROYALTIES false BILL JOHNSON MINISTRIES CURRENT OFFICER 12500 HONORARIUM false BRIAN JOHNSON MINISTRIES CURRENT OFFICER 33544 HONORARIUM false DEER CREEK LEGACY TRUST CURRENT OFFICER 359491 ROYALTIES false DIVINE LEADERSHIP CURRENT OFFICER 231207 ROYALTIES false FORM 990, PAGE 6, PART VI, LINE 2 BRIAN JOHNSON JENN JOHNSON BOARD MEMBER OFFICER FAMILY MEMBERS BRIAN JOHNSON BILL JOHNSON BOARD MEMBER BOARD MEMBER FAMILY MEMBERS JENN JOHNSON BILL JOHNSON OFFICER BOARD MEMBER FAMILY MEMBERS FORM 990, PAGE 6, PART VI, LINE 11B ONGOING AND REGULAR REPORTING IS MADE BY THE SUPPORTING ORGANIZATION TO THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION CFO REVIEWS THE FORM 990 ANNUALLY AND THE FORM 990 IS APPROVED BY THE BOARD VIA EMAIL. FORM 990, PAGE 6, PART VI, LINE 12C EACH YEAR, THE ANNUAL MEETING REQUIRES A DISCLOSURE OF CONFLICTS OF INTEREST. RESULTS ARE REVIEWED AND FILED IN THE CORPORATE BINDER, ALONG WITH THE MINUTES FOR THAT MEETING. OFFICERS ARE TO SIGN & DATE THE POLICY AT THE BEGINNING OF EACH TERM. FORM 990, PAGE 6, PART VI, LINE 15A BETHEL CHURCH SENIOR LEADERSHIP TEAM APPROVES BETHEL MUSIC'S CEO, EXECUTIVE, AND TOP MANAGERS' COMPENSATION. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 15B BETHEL MUSIC'S CEO USES COMPARABILTY DATA TO DETERMINE OFFICER AND DIRECTOR COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. . FORM 990, PART XI, LINE 9 COGS AS REPORTED ON PART VIII 9,451 COMMISSIONS REVENUE -66,897 COGS AS REPORTED ON PART VIII -9,451 COMMISSIONS REVENUE 66,897 BETHEL CHURCH OF REDDING 933 COLLEGE VIEW DRIVE REDDING CA 96003 941514037 CHURCH CA 501C3 1 N/A false BETHEL MEDIA 5090 CATERPILLAR ROAD REDDING CA 96003 474005603 MEDIA CA 501C3 12A BETHEL BETHEL CHURCH OF REDDING false BETHEL COLLEGE 5090 CATERPILLAR ROAD REDDING CA 96003 823185702 SCHOOL CA 501C3 12A BETHEL BETHEL CHURCH OF REDDING false BETHEL MUSIC ENTERPRISES 933 COLLEGE VIEW DRIVE REDDING CA 96003 842723905 MUSIC MGMT CA N/A C CORP 1.00000 false false true true false false false false false false false false true true false true true true true true BETHEL CHURCH OF REDDING B 44893 ACTUAL COST BETHEL CHURCH OF REDDING L 800 ESTIMATED MARKET VALUE BETHEL CHURCH OF REDDING M 71043 ESTIMATED MARKET VALUE BETHEL CHURCH OF REDDING O 4552102 ACTUAL COST BETHEL COLLEGE Q 76942 ACTUAL COST BETHEL CHURCH OF REDDING Q 361078 ACTUAL COST BETHEL CHURCH OF REDDING R 8993 ACTUAL COST BETHEL MEDIA S 4672 ACTUAL COST BETHEL CHURCH OF REDDING C 19517 ACTUAL COST BETHEL CHURCH OF REDDING S 6213 ACTUAL COST BETHEL MEDIA R 26180 ACTUAL COST