2024-11-14T20:55:24-07:00 2023-12-31 990 2023-01-01 470994738 BIBLE STUDY MEDIA INC BIBL 3216897401 4715 Algonquin Ave Jacksonville FL 32210 Doug McMurrey Treasurer 7132538760 2024-11-10 1 2023 2024-10-15 13:58:12Z Charlie Holt 4715 Algonquin Ave Jacksonville FL 32210 83826 0 X www.biblestudymedia.com X 2014 FL The mission of Bible Study Media, Inc. is to foster a biblically-literate church worldwide through the production of engaging, faithful, and applicable Christian teaching resources for the Church and individuals. 11 10 0 25 613 0 129187 59771 52832 19214 280 613 586 4228 182885 83826 0 0 0 0 0 0 0 0 0 215552 108166 215552 108166 -32667 -24340 183484 142580 76808 60244 106676 82336 The mission of Bible Study Media, Inc. is to foster a biblically-literate church worldwide through the production of engaging, faithful, and applicable Christian teaching resources for the Church and individuals. 0 0 8107 0 3991 Hearts Alive: This educational resource is a 3-year children's Sunday school curriculum for churches. As of 2023, over 15,000 participants representing more than 240 church congregations benefited from this program. Hearts Alive revenue of $3,991 is included in Royalty Income. 1048 0 748 Ignite Online Classroom: The online Ignite platform was created to bring together a community of people and churches and provide access to Christian educational resources with the mission to end biblical illiteracy through aligning curriculum and community. 1123 50 0 The Bible Challenge is a Christian educational resource. It is a reading plan with study resources designed to help users read the Bible daily to read the entire Bible in a year. The Bible Challenge resources are used by individuals around the country. 97888 59721 18465 Other Program Services - Total 2023 Other grants received was $59,721 with $97,888 in Other Program expenses. Other Programs included grants and expenses of the General Fund that are used for project and shared services across the organization. General Fund grants totaled $54,965 in 2023, with $87,473 in expenses. The Waters of Baptism project received grants of $4,757 and $2,916 in expenses. Other programs that incurred expenses in 2023, but did not receive grants are the Christian Life Trilogy ($2,462), Cross Walk ($20), Draw Near ($40), Face the Dawn ($2), Honest Prayer ($727), Hope Peace Love Joy ($2), Living Hope ($924), Pilgrim's Path ($290), Prepare The Way ($15), The Great I Am ($1,939), The King is Coming ($48), Trusting God ($70), Walking in Light ($59), Waters of Baptism ($2,916) and Other projects ($900). 97888 59721 18465 108166 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Allison Boulle 7135013725 4715 Algonquin Ave Jacksonville FL 32210 David Gow Board Member 1 0 X 0 0 0 Charlie Holt Board Member 2 0 X 0 0 0 Cathy Brock Board Member 1 0 X 0 0 0 Mark Stamey Board Member 1 0 X 0 0 0 Walter Bering Board Member 1 0 X 0 0 0 Mary Johnston Board Member 1 0 X 0 0 0 Cheri Fossler Bible Study Media 1 0 X 0 0 0 Temple Webber President 1 X X 0 0 0 Sam Dunaway Vice President 1 0 X X 0 0 0 Doug McMurrey Treasurer 1 0 X X 0 0 0 Allison Boulle Secretary 1 X X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 59771 0 59771 Christian Life Tribology 513199 7513 7513 0 0 Waters of Baptism 513199 3669 3669 0 0 The Great I Am 513190 1418 1418 0 0 Honest Prayer 513190 1150 1150 0 0 Living Hope 513190 1288 1288 0 0 4176 4176 0 0 19214 613 0 613 0 0 0 0 0 3991 3991 0 0 0 0 0 0 0 237 237 0 0 237 83826 23442 613 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5545 5545 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8123 8123 0 0 1944 1944 0 0 14595 14595 0 0 0 0 0 0 1913 1913 0 0 173 173 0 0 0 0 0 0 0 0 0 1506 1506 0 0 0 0 0 0 0 0 0 0 1179 1179 0 0 Ministry Contractor and Program Expense 37379 37379 0 0 Administrative Contractor Expense 22386 22386 0 0 Cost of Goods Sold 11287 11287 0 0 Production Contractor and Project Costs 1283 1283 0 0 853 853 0 0 108166 108166 0 0 X 17396 10934 81638 49274 0 0 380 0 0 0 0 0 0 0 84070 82372 0 0 0 0 0 0 0 183484 142580 17103 10475 0 0 0 0 0 0 0 0 0 0 55543 50202 0 0 4162 -433 76808 60244 X 0 0 0 0 106676 82336 106676 82336 183484 142580 -24340 0 0 0 0 0 X 0 0 0 X 376836 86276 298742 129187 59771 950812 28166 49521 45320 52831 23205 199043 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405002 135797 344062 182018 82976 1149855 10200 27158 27182 30161 2540 97241 0 0 0 0 0 0 10200 27158 27182 30161 2540 97241 1052614 1136 289 874 866 850 4015 0 0 0 0 0 0 1136 289 874 866 850 4015 0 0 0 0 0 0 0 0 0 0 0 0 406138 136086 344936 182884 83826 1153870 0.91225 0.90871 0.00348 0.00668 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 Credit Cards Payable -1335 TX, FL and GA Dep of Revenue Payable 902 -433 Form 990, Part VI, Section A, Line 2 Charlie Holt is the founder of Bible Study media and was a member of the Board of Directors in 2023. Brooke Holt was the Executive Director of Bible Study media in 2023 and is the wife of Charlie Holt, Founder and member of the Board of Directors. Form 990, Part VI, Section B, Line 11b The Form 990 was prepared by Allison Boulle, a volunteer of the organization who is the volunteer Secretary and volunteer member of the Board of Directors. After the Form 990 was prepared and reviewed by the Finance Committee board members and the Treasurer, the Form 990 was run through a filing verification quality review check process using an IRS approved e-file provider, Form 990 Online. The Form 990 was reviewed and signed by Doug McMurrey, the volunteer Treasurer and a volunteer member of the Board of Directors. Form 990, Part VI, Section B, Line 12c The organization has a written conflict of interest policy and regularly reviews the policy and determined there were no known conflicts of interest or violations to the policy in 2023. Form 990, Part VI, Section B, Line 15 The organization has no employees. The organization's Executive Director is a contractor. When the contractor was approved by the Board of Directors, the Board met to review the candidate's qualifications, experience, and pay rates in the market. The same objective review process is in place and used for all contractors of the organization. Form 990, Part VI, Section C, Line 19 The organization will make its governing documents, policies, and financial statements available to the public upon request. There were no known requests in 2023. Form 990, Part X, Line 1 Beginning of year (prior year 2022) balance changed from prior Form 990, due to an accounting adjustment, from $16,340 to $17,396. Form 990, Part X, Line 2 Beginning of year (prior year 2022) balance changed from prior Form 990 due to an accounting adjustment, from $81,171 to $81,638. Form 990, Part X, Line 8 Beginning of year (prior year 2022) balance changed from prior Form 990 due to an immaterial accounting adjustment, from $84,539 to $84,070. Form 990, Part X, Line 16 Beginning of year (prior year 2022) balance changed from prior Form 990, due to an accounting adjustment, from $182,518 to $183,484. Form 990, Part X, Line 17 Beginning of year (prior year 2022) balance changed from prior Form 990, due to an accounting adjustment, from $13,768 to $17,103. Form 990, Part X, Line 23 Beginning of year (prior year 2022) balance changed from prior Form 990, due to an accounting adjustment, from $48,766 to $55,543. Form 990, Part X, Line 25 Beginning of year (prior year 2022) balance changed from prior Form 990, due to an accounting adjustment, from $3,803 to $4,162. Form 990, Part X, Line 26 Beginning of year (prior year 2022) balance changed from prior Form 990, due to an accounting adjustment, from $66,337 to $76,808. Form 990, Part X, Line 31 Beginning of year (prior year 2022) balance changed from prior Form 990, due to an accounting adjustment, from $116,181 to $106,676. Form 990, Part X, Line 32 Beginning of year (prior year 2022) balance changed from prior Form 990, due to an accounting adjustment, from $116,181 to $106,676. Form 990, Part X, Line 33 Beginning of year (prior year 2022) balance changed from prior Form 990, due to an accounting adjustment, from $182,518 to $183,484. The organization received approval from the IRS for an automatic extension of time to file an exempt organization return by filing a Form 8868. The organization timely filed the 2023 Form 990 by the extension due date of November 15, 2024.