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Nonprofiteer
← BETHEL MEDIA

Form 990 for tax year 2022

Filed by BETHEL MEDIA.

Totals

Total revenue
$2,237,651
Total expenses
$2,808,997
Contributions and grants received
$288,885
Grants paid
$0
Program service revenue
$144,480
Investment income
-$6,035
Other revenue
$1,810,321
Total assets, end of year
$850,638
Total liabilities, end of year
$1,328,997
Net assets or fund balances, end of year
-$478,359
Program services expenses (Part IX)
$1,755,883
Management and general expenses
$1,053,114
Fundraising expenses
$0
Program service expenses (Part III)
$1,755,883

Program services were 62.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $288,885

  • 2a · Program service revenue: SHIPPING INCOME

    total $78,883 · related or exempt $78,883

  • 2b · Program service revenue: BETHEL TV NETWORK

    total $65,597 · related or exempt $65,597

  • 7b · Less cost or other basis and sales expenses

    other assets $6,035

  • 7c · Gain or loss

    other assets -$6,035

  • 7d · Net gain or loss

    total -$6,035 · excluded -$6,035

  • 10a · Gross sales of inventory

    $3,244,943

  • 10b · Cost of goods sold

    $1,434,622

  • 10c · Net income from sales of inventory

    total $1,810,321 · related or exempt $1,810,321

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $1,737,006 · program services $1,214,142 · management and general $522,864

  • 11g · Fees: other

    total $52,284 · program services $460 · management and general $51,824

  • 12 · Advertising and promotion

    total $49,829 · management and general $49,829

  • 13 · Office expenses

    total $37,994 · program services $30,563 · management and general $7,431

  • 14 · Information technology

    total $397,627 · program services $318,423 · management and general $79,204

  • 16 · Occupancy

    total $77,294 · program services $16,289 · management and general $61,005

  • 17 · Travel

    total $950 · program services $950

  • 19 · Conferences, conventions and meetings

    total $11,968 · program services $2,329 · management and general $9,639

  • 22 · Depreciation, depletion and amortization

    total $86,966 · program services $40,040 · management and general $46,926

  • 23 · Insurance

    total $19,857 · management and general $19,857

  • 24a · Other expenses: OVERHEAD COST TRANSFERS

    total $240,327 · program services $108,924 · management and general $131,403

  • 24b · Other expenses: TRAINING & DEVELOPMENT

    total $31,782 · program services $1,252 · management and general $30,530

  • 24c · Other expenses: TAXES

    total $26,104 · program services $1,575 · management and general $24,529

  • 24d · Other expenses: EQUIPMENT EXPENSES

    total $15,005 · program services $13,653 · management and general $1,352

  • 24e · All other expenses

    total $24,004 · program services $7,283 · management and general $16,721

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $112,106 · end of year $26,981

  • 2 · Savings and temporary cash investments

    beginning of year $300,000 · end of year $90,540

  • 4 · Accounts receivable

    beginning of year $28,334 · end of year $30,732

  • 5 · Loans and receivables from officers and key people

    beginning of year $223,870 · end of year $169,916

  • 8 · Inventories for sale or use

    beginning of year $472,840 · end of year $207,363

  • 9 · Prepaid expenses and deferred charges

    beginning of year $59,153 · end of year $89,416

  • 10a · Land, buildings and equipment: cost or other basis

    $844,812

  • 10b · Land, buildings and equipment: accumulated depreciation

    $619,429

  • 10c · Land, buildings and equipment, net

    beginning of year $287,390 · end of year $225,383

  • 14 · Intangible assets

    beginning of year $24,050 · end of year $10,307

  • 17 · Accounts payable and accrued expenses

    beginning of year $305,734 · end of year $223,696

  • 19 · Deferred revenue

    beginning of year $371,691 · end of year $303,526

  • 22 · Loans and payables to officers and key people

    beginning of year $737,331 · end of year $801,775

  • 27 · Net assets without donor restrictions

    beginning of year $92,987 · end of year -$478,359

Mission and programs · 2022

Mission

PRODUCTION, PUBLICATION, AND SALE OF ASSETS EXCLUSIVELY FOR THE BENEFIT OF BETHEL CHURCH OF REDDING (FEIN 94-1514037).

Activities or mission (Part I)

PRODUCTION, PUBLICATION, AND SALE OF ASSETS EXCLUSIVELY FOR THE BETHEL CHURCH OF REDDING (FEIN 94-1514037).

  • BETHEL MEDIA EXISTS TO CREATE, CAPTURE, PRODUCE, PUBLISH, AND SELL CREATIVE ASSETS EXCLUSIVELY FOR THE BENEFIT OF BETHEL CHURCH OF REDDING (FEIN 94- 1514037). THE CORPORATION IS OPERATED, SUPERVISED, AND CONTROLLED BY BETHEL CHURCH WITHIN THE MEANING OF CODE SECTION 509(A)(3), FOR THE FURTHERANCE OF BETHEL CHURCH'S EXEMPT PURPOSES.

    Expenses $1,755,883 · Revenue $2,181,886

As filed on the 2022 return.

Listed in Part VII

  • David Stine

    CEO

    Total calculated
    $268,396
    From this org
    $0
    From related orgs
    $13,917
    Other
    $254,479
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    not reported + $13,917 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $254,479 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $268,396 related

  • Kris Vallotton

    PRESIDENT

    Total calculated
    $233,533
    From this org
    $0
    From related orgs
    $117,697
    Other
    $115,836
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    not reported + $117,697 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $115,836 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $233,533 related

  • Wes Dehn

    TREASURER/SE

    Total calculated
    $0
    Hours/week
    0

  • Sarah Cooper

    COO

    Total calculated
    $106,752
    From this org
    $0
    From related orgs
    $104,500
    Other
    $2,252
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 February 2024
IRS schema version
2022v5.0
Source object
202410469349301766

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