2025-06-12T18:54:44-04:00 2024-07-31 814693463 DHS ADVISORS 900 MARKET ST REDDING CA 960010530 990 2023-08-01 474005681 BETHEL MUSIC BETH 5303517561 1557 PINE STREET REDDING CA 96001 JOHN RAFTERY CFO 5303517561 2025-06-12 true false CHRISTINE M LINK CPA P01731221 5302434300 2025-06-12 2023 2025-03-06 01:10:19Z JENNIFER JOHNSON 1557 PINE STREET REDDING CA 96001 20145240 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. 3 1 0 90 0 19547 3502 2056734 1413411 -26109 880056 16340336 17349388 18390508 19646357 469376 0 4552102 4916088 0 0 13733656 13600451 18285758 18985915 104750 660442 18424866 22104054 4412767 6987683 14012099 15116371 PRODUCTION, PUBLICATION, AND SALE OF CREATIVE ASSETS FOR THE BENEFIT OF BETHEL CHURCH OF REDDING AND OTHER CHRISTIAN ARTISTS. false false 15506070 469376 1413411 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. 15506070 true false 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 true false true false false false false false true true true false false false false false true false false false true 282 0 0 false false false false false false false false false false false false false false X 3 1 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 PRESIDENT 40.00 X X 0 127486 32 BRIAN JOHNSON BOARD MEMBER 1.00 30.00 X X 0 17614 20384 BILL JOHNSON BOARD MEMBER 1.00 40.00 X 0 93043 9702 JOHN RAFTERY CFO 40.00 X 0 256864 11669 BALTAZAR PAZOS-VILLARREAL COO 40.00 X 0 365217 11981 BLAKE CITRO HCE 40.00 X 0 187772 6556 ADRIAN THOMPSON HCE 40.00 X 0 145817 12980 JAMES WHITWORTH HCE 40.00 X 0 101386 11669 CHRISTIAN OSTROM HCE 40.00 X 0 101851 12195 MATTHEW LOPEZ HCE 40.00 X 0 101704 13284 1498754 110452 false true false AARON SHREVE 120 SPRING PARK DRIVE FAIRHOPE AL 36532 WEB DEV SVCS 104045 WORD MADE DIGITAL INC 225 SUMACH ST STE 1810 TORONTO ONTARIO CA EVENT SVCS 100774 2 3502 3502 EVENT INCOME 611600 1260770 1260770 OTHER PROGRAM REVENUE 711300 116389 116389 ADMINISTRATION FEES 611600 36252 36252 1413411 16987541 16987541 110849 110849 110849 110849 1377931 497875 880056 880056 880056 193080 1008 192072 192072 AUXILIARY SERVICES 561000 49486 49486 OTHER INCOME 561000 9398 9398 SHIPPING INCOME 561000 42 42 58926 19646357 1664409 17978446 469376 469376 4394136 3126806 1267330 6934 5754 1180 252920 199401 53519 262098 188970 73128 295338 816 294522 35123 35123 657675 592846 64829 383916 383916 419295 78345 340950 379585 253341 126244 7512952 7512952 252472 1072 251400 937257 872862 64395 354396 115522 238874 937025 491116 445909 65946 65946 HONORARIUM & GIFTS 470245 465710 4535 EVENT EXPENSES 324797 322101 2696 EQUIPMENT EXPENSE 291546 275268 16278 BAD DEBT 106480 75000 31480 176403 74896 101507 18985915 15506070 3479845 0 5611215 7919606 1889562 3569897 3135 179184 518067 10055799 1526083 8958182 8529716 958562 594860 825026 971908 18424866 22104054 4037035 5929691 68919 375732 989073 4412767 6987683 X 14012099 15116371 14012099 15116371 18424866 22104054 X 660442 443030 800 X false true X true false X X X 1 BETHEL CHURCH OF REDDING BETHEL CHURCH OF REDDING 941514037 1 true 469376 491057 1 469376 491057 true false false false false false false false false false false false false false false true false 1490909 1490909 7967779 1162031 6805748 339104 238072 101032 258007 125980 132027 8529716 RELATED PARTY ACCOUNTS PAYABLE 662445 OPERATING LEASE LIABILITY 269909 OTHER LIABILITIES 46519 LEASE INCENTIVE, LONG TERM 10200 989073 X 19676800 30443 30443 19646357 19646357 19015558 29643 29643 18985915 18985915 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 1,008 BETHEL MUSIC ENTERPRISES INCLUDED IN CONSOLIDATION ON FS 800 INTER DEPARTMENTAL INCOME 28,635 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS AS REPORTED ON PART VIII 1,008 INTER DEPARTMENTAL EXPENSE 28,635 true BETHEL CHURCH OF REDDING 933 COLLEGE VIEW DRIVE REDDING CA 96003 941514037 469376 GENERAL SUPPORT X true true X X false false false true false false false false false JOHN RAFTERY CFO 256864 11669 268533 BALTAZAR PAZOS-VILLARREAL COO 365217 11981 377198 BLAKE CITRO HCE 187772 6556 194328 ADRIAN THOMPSON HCE 145817 713 12267 158797 SCHEDULE J, PAGE 1, PART I, LINE 5A COMPENSATION CONTINGENT ON THEIR AGREEMENTS ON FILE BILL JOHNSON MINISTRIES CURRENT OFFICER 6396 ROYALTIES false BILL JOHNSON MINISTRIES CURRENT OFFICER 7500 HONORARIUM false BRIAN JOHNSON MINISTRIES CURRENT OFFICER 46000 HONORARIUM false DEER CREEK LEGACY TRUST CURRENT OFFICER 548472 ROYALTIES false DIVINE LEADERSHIP CURRENT OFFICER 253433 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 1,008 BETHEL MUSIC ENTERPRISES INCLUDED IN CONSOLIDATION ON FS 800 INTER DEPARTMENTAL INCOME 28,635 COGS AS REPORTED ON PART VIII -1,008 INTER DEPARTMENTAL EXPENSE -28,635 TOTAL 800 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 false true false true true true true true BETHEL CHURCH OF REDDING B 469376 ACTUAL COST BETHEL CHURCH OF REDDING M 93351 ESTIMATED MARKET VALUE BETHEL CHURCH OF REDDING O 4916087 ACTUAL COST BETHEL COLLEGE Q 46917 ACTUAL COST BETHEL CHURCH OF REDDING Q 378793 ACTUAL COST BETHEL CHURCH OF REDDING R 18965 ACTUAL COST BETHEL MEDIA S 24 ACTUAL COST BETHEL CHURCH OF REDDING C 1402 ACTUAL COST BETHEL CHURCH OF REDDING S 15793 ACTUAL COST BETHEL MEDIA R 38292 ACTUAL COST