2026-06-11T17:37:48-04:00 2025-07-31 814693463 DHS ADVISORS 900 MARKET ST REDDING CA 960010530 990 2024-08-01 474005681 BETHEL MUSIC BETH 5303517561 1557 PINE STREET REDDING CA 96001 JOHN RAFTERY CFO 5303517561 2026-06-11 true false CHRISTINE M LINK CPA P01731221 5302434300 2026-06-11 2024 2025-03-06 01:10:19Z JENNIFER JOHNSON 1557 PINE STREET REDDING CA 96001 20355743 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 0 250 0 3502 536 1413411 2338373 880056 0 17349388 17776643 19646357 20115552 469376 13988 0 4916088 5481644 0 0 13600451 14492606 18985915 19988238 660442 127314 22104054 21051777 6987683 5902768 15116371 15149009 PRODUCTION, PUBLICATION, AND SALE OF CREATIVE ASSETS FOR THE BENEFIT OF BETHEL CHURCH OF REDDING AND OTHER CHRISTIAN ARTISTS. false false 16281061 13988 2338373 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. 16281061 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 284 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 131518 1185 BRIAN JOHNSON BOARD MEMBER 1.00 30.00 X X 0 21237 20432 BILL JOHNSON BOARD MEMBER 1.00 40.00 X 0 107392 9987 JOHN RAFTERY CFO 40.00 X 0 281617 11581 BALTAZAR PAZOS-VILLARREAL COO 40.00 X 0 401896 11581 DOMINIC SHAHBON VP OF RECORD 40.00 X 0 255209 4670 ADRIAN THOMPSON HCE 40.00 X 0 164822 13944 BLAKE CITRO HCE 40.00 X 0 162349 8240 MATTHEW LOPEZ HCE 40.00 X 0 137312 13521 CHRISTIAN OSTROM HCE 40.00 X 0 116736 12012 MORGAN HILL HCE 40.00 X 0 121673 5338 1901761 112491 false true false MARK HARRISON MAXWELL 2077 GOOSE CREEK DRIVE FRANKLIN TN 37064 PROF. SERVICES 260000 PAUL MCCLURE 11272 SARA DRIVE REDDING CA 96003 MUSICIAN HONOR. 136421 WORD MADE DIGITAL INC 225 SUMACH ST STE 1810 TORONTO ONTARIO CA EVENT SVCS 126507 AARON SHREVE 120 SPRING PARK DRIVE FAIRHOPE AL 36532 WEB DEV SVCS 121680 HANNAH MCCLURE 11272 SARA DRIVE REDDING CA 96003 MUSICIAN HONOR. 104004 5 X 536 536 EVENT INCOME 611600 2252713 2252713 OTHER PROGRAM REVENUE 711300 85660 85660 2338373 17293525 17293525 130797 130797 130797 130797 357141 240191 116950 116950 OTHER INCOME 561000 235371 235371 235371 20115552 2690694 17424322 13988 13988 1229626 291293 938333 3755265 3218802 536463 10181 7375 2806 200619 198605 2014 285953 201419 84534 397801 9358 388443 35580 35580 719472 714934 4538 478232 478232 480594 119947 360647 439568 287869 151699 7428085 7428085 219962 3656 216306 1264442 1211508 52934 369778 194558 175220 744580 307128 437452 90500 90500 HONORARIUM & GIFTS 665425 622473 42952 EVENT EXPENSES 396973 396859 114 EQUIPMENT EXPENSE 325926 296741 29185 IC TERMINATION AGREEMENT 194293 194293 241395 83938 157457 19988238 16281061 3707177 0 7919606 6840392 3569897 3836045 101888 518067 415834 10107075 1983739 8529716 8123336 594860 943006 971908 791276 22104054 21051777 5929691 5489702 68919 98203 989073 314863 6987683 5902768 X 15116371 15149009 15116371 15149009 22104054 21051777 X 127314 -94676 X false true X true false X X X 1 BETHEL CHURCH OF REDDING BETHEL CHURCH OF REDDING 941514037 1 true 13988 536677 1 13988 536677 true false false false false false false false false false false false false false false true false 1490909 1490909 7978529 1553542 6424987 379630 268927 110703 258007 161270 96737 8123336 OPERATING LEASE LIABILITY 176581 RELATED PARTY ACCOUNTS PAYABLE 112757 OTHER LIABILITIES 15825 LEASE INCENTIVE, LONG TERM 9700 314863 X 20275869 160317 160317 20115552 20115552 20243231 254993 254993 19988238 19988238 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 240,191 RELATED PARTY DEBT FORGIVENESS -94,676 INTER-DEPARTMENT TRANSFER 14,802 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS AS REPORTED ON PART VIII 240,191 INTER-DEPARTMENT TRANSFER 14,802 true BETHEL CHURCH OF REDDING 933 COLLEGE VIEW DRIVE REDDING CA 96003 941514037 13988 GENERAL SUPPORT X true true X X false false false true false false false false false JOHN RAFTERY CFO 281617 11581 293198 BALTAZAR PAZOS-VILLARREAL COO 401896 11581 413477 DOMINIC SHAHBON VP OF RECORD LABEL 255209 4670 259879 ADRIAN THOMPSON HCE 164822 1765 12179 178766 BLAKE CITRO HCE 162349 8240 170589 MATTHEW LOPEZ HCE 137312 1316 12205 150833 SCHEDULE J, PAGE 1, PART I, LINE 5A COMPENSATION CONTINGENT ON AGREEMENTS ON FILE BILL JOHNSON MINISTRIES CURRENT OFFICER 5737 ROYALTIES false BILL JOHNSON MINISTRIES CURRENT OFFICER 10000 HONORARIUM false BRIAN JOHNSON MINISTRIES CURRENT OFFICER 50636 HONORARIUM false DEER CREEK LEGACY TRUST CURRENT OFFICER 784922 ROYALTIES false DIVINE LEADERSHIP CURRENT OFFICER 224794 ROYALTIES false BETHEL CHURCH OF REDDING RELATED ORG 94676 FORGIVENESS OF DEBT 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 COMPARABILITY 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 VIII THE ORGANIZATION ADJUSTED PREVIOUSLY RECOGNIZED EMPLOYEE RETENTION CREDIT (ERC) INCOME DUE TO PARTIAL DISALLOWANCE BY THE IRS. THE ADJUSTMENT RESULTED IN A REDUCTION OF REVENUE OF 94,676, WHICH IS REPORTED IN PART VIII. FORM 990, PART XI, LINE 9 RELATED PARTY DEBT FORGIVENESS -94,676 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 false false true true false false false false false false true false true true false true true true true true BETHEL CHURCH OF REDDING B 13988 ACTUAL COST BETHEL CHURCH OF REDDING C 536 ACTUAL COST BETHEL CHURCH OF REDDING L 47354 ACTUAL COST BETHEL COLLEGE M 12099 ACTUAL COST BETHEL CHURCH OF REDDING O 5035288 ACTUAL COST BETHEL CHURCH OF REDDING P 375332 ACTUAL COST BETHEL CHURCH OF REDDING Q 38745 ACTUAL COST BETHEL CHURCH OF REDDING R 208668 ACTUAL COST BETHEL MEDIA S 17465 ESTIMATED MARKET VALUE