2025-12-18T11:44:52-06:00 2025-05-31 522405218 TANISHA'S MOBILE BOOKKEEPING SERVICE LLC PO BOX 16196 LOUISVILLE KY 402560196 990 2024-06-01 610724865 STONER MEMORIAL A M E ZION CHURCH IN AMERICA % MARCIA J COLE-MORTON STON 5025853062 1127 WEST OAK STREET LOUISVILLE KY 40210 MARCIA J COLE-MORTON REV 5025949776 2025-12-18 true true TANISHA D DURRETT-SIMPSON P01264969 5029390200 2025-12-18 X 2024 2025-03-06 01:10:19Z X MARCIA J COLEMORTON 1804 WILLIAM E SUMMERS III COURT LOUISVILLE KY 40211 195311 false X X 1941 KY OUR MISSION IS BUILDING OF THE KINGDOM OF GOD BY MAKING DISCIPLES OF JESUS CHRIST THROUGH PRAYER PRIVATE AND PUBLIC WORSHIP OF GODCORPORA 0 0 0 5 0 0 186834 161670 5815 21066 0 12850 10168 205499 192904 0 0 87130 97131 0 0 241189 159935 328319 257066 -122820 -64162 401996 387244 4231 5401 397765 381843 X OUR MISSION IS BUILDING OF THE KINGDOM OF GOD BY MAKING DISCIPLES OF JESUS CHRIST THROUGH PRAYER, PRIVATE AND PUBLIC WORSHIP OF GOD, CORPORATE WORSHIP OF GOD, CORPORATE EVANGELISM, CHRISTIAN EDUCATION false false 63487 163142 Contributed income - Donations directed by individuals. Article of incorporation - said organization is organized exclusively for charitable, religious, educational, and scientific purposes, including for such purposes, the making of distributions to organizations that quality as exempt organizations described under Section 501(c)3 of the Internal Revenue Code, or corresponding section of any future federal tax code. Upon the dissolution of the organization, assets shall be distributed for one or more exempt purposes within the meaning of Section 501(c)3 of the Internal Revenue Code, or corresponding section of any future tax code, or shall be distrubuted to the federal government, or to a state or local. 9308 21066 Boards & Auxilaries yearly income and expenses. 2407 12575 Parsonage Rental income and expenses. 75202 false false false false false false false false false true false false false true false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false X 0 0 false false false false false false false false false false false true true true true true true true true false KY TANISHAS MOBILE BOOKKEEPING SERVICE LLC 5029390200 PO BOX 16196 LOUISVILLE KY 40256 X MARCIA J COLE-MORTON PASTOR 0.00 0.00 X 0 0 0 ANNA DRAKE TREASURER 0.00 0.00 X 0 0 0 DWAYNE JOHNSON II PRESIDENT 0.00 0.00 X 0 0 0 DUSTIN DELANEY DIRECTOR 0.00 0.00 X 0 0 0 KAREN WALKER SECRETARY 0.00 0.00 X 0 0 0 0 0 0 0 false false false X 161670 161670 21066 21066 21066 12575 2407 10168 10168 0 192904 21066 0 0 X 90325 90325 6806 6806 2275 2275 65158 65158 1830 1830 116 116 8400 8400 2130 2130 28367 28367 7231 7231 SCHEDULE O 0 44428 9308 35120 257066 9308 247758 0 80843 66082 346801 25639 321153 321162 401996 387244 4231 5401 4231 5401 X 397765 381843 397765 381843 401996 387244 -64162 0 X X true X false X true false X 193878 186834 163142 543854 41653 39462 12575 637544 50000 50000 35100 34000 2504 66596 100000 14286 85714 102000 25701 8849 118852 321162 5401 5401 Part VI Line 11b "No review will be conducted." Part VI Line 19 THESE DOCUMENTS WILL BE GIVEN UPON REQUEST TO THE PUBLIC. Part IX Line 11g CONTRACTORS Total expenses - $65158.00 Program service expenses - $0.00 Mgmt and general expenses - $65158.00 Fundraising expenses - $0.00 Part IX Line 24e PARTIX, Line 24e (BOARDS) Total expenses - $9308.00 Program service expenses - $9308.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PARTIX,Line 24e-OTHER EXP Total expenses - $35120.00 Program service expenses - $0.00 Mgmt and general expenses - $35120.00 Fundraising expenses - $0.00 PartVIII,Line2f Line 2f - ALL OTHER PROGRAM SERVICE REVENUE PARTIII,Line 4b ACOLYTES - $90.00 PARTIII,Line 4b BUDS- $10.00 PARTIII,Line 4b CHRISTIAN EDUCATION -$2,090.00 PARTIII,Line 4b COUPLES MINISTRY- $175.00 PARTIII,Line 4b EVANGELISM -$786.48 PARTIII,Line 4b JR.USHER BOARD - $50.00 PARTIII,Line 4b LAY COUNCIL- $2,620.80 PARTIII,Line 4b MEN'S MINISTRY -$1,560.50 PARTIII,Line 4b MISSIONARY:FAITH QUARTERS -$152.11 PARTIII,Line 4b MISSIONARY: MAIN ACCT. -$2,605.16 PARTIII,Line 4b MISSIONARY STOELS: $0.00 PARTIII,Line 4b MUSIC MINISTRY - $299.00 PARTIII,Line 4b POLITICAL & SOCIAL CONCERNS -$1,377.24 PARTIII,Line 4b SCHOLARSHIPS -$1,351.52 PARTIII,Line 4b SR. USHER BOARD -$359.00 PARTIII,Line 4b STEWARD BOARD -$646.00 PARTIII,Line 4b SUNDAY SCHOOL DEPT. -$3,384.96 PARTIII,Line 4b TRUSTEE BOARD- $706.00 PARTIII,Line 4b VISION FUND TRANSFER - $0.00 PARTIII,Line 4b WOMEN'S MINISTRY- $2,719.00 PARTIII,Line 4b YOUTH MINISTRY - $173.18 PARTIII,Line 4b TOTAL BOARDS REVENUE - $21,065.95 PARTIX, Line 24e Line 2f - ALL OTHER PROGRAM/BOARD SERVICE EXPENSES PARTIX,Line24e TOTAL- $9,307.84 (BOARDS)