2025-02-06T10:29:47-06:00 2024-05-31 522405218 TANISHA'S MOBILE BOOKKEEPING SERVICE LLC PO BOX 16196 LOUISVILLE KY 402560196 990 2023-06-01 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 2024-09-30 true false TANISHA D DURRETT-SIMPSON P01264969 5029390200 2025-02-06 X 2023 2025-03-06 01:10:19Z MARCIA J COLE-MORTON 1804 WILLIAM E SUMMERS III COURT LOUISVILLE KY 40211 207744 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 0 146876 186834 46809 5815 0 24157 12850 217842 205499 0 0 73083 87130 0 0 43585 241189 116668 328319 101174 -122820 377699 401996 4602 4231 373097 397765 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 309373 186834 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. 16705 5815 Boards & Auxilaries yearly income and expenses. 2245 15095 Parsonage Rental income and expenses. 328323 false false false false false false false false false false 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 false false false false false false false true 0 0 false 0 false false 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 TANISHAS MOBILE BOOKKEEPING SERVICE L L C 5029390200 PO BOX 16196 LOUISVILLE KY 40256 X MARCIA J COLE-MORTON PASTOR 5.000 X 0 0 0 ANNA DRAKE TREASURER 5.000 X 0 0 0 DWAYNE JOHNSON II PRESIDENT 5.000 X 0 0 0 DUSTIN DELANEY DIRECTOR 5.000 X 0 0 0 KAREN WALKER SECRETARY 5.000 X 0 0 0 false false false X 186834 186834 5815 5815 5815 15095 2245 12850 12850 0 205499 5815 X 73338 73338 13792 13792 920 920 142263 142263 10152 10152 3324 3324 100 100 5100 5100 5520 5520 SCHEDULE O 0 73810 18946 54864 328319 18946 309373 0 56546 80843 346801 25648 321153 321153 377699 401996 4602 4231 4602 4231 X 373097 397765 373097 397765 377699 401996 -122820 X X false false false X 193878 186834 380712 41653 39462 81115 X false false false false false false false 50000 50000 35100 34000 2513 66587 100000 14286 85714 102000 25701 8849 118852 321153 4231 4231 Part VI Line 11b THE MEMBERS WILL REVIEW DURING A BOARD MEETING. Part VI Line 11b ARTICLES OF INCORPORATION - SAID ORGANIZATION IS ORGANIZED FOR Part VI Line 19 THESE DOCUMENTS WILL BE GIVEN UPON REQUEST TO THE PUBLIC. Part IX Line 11g CONTRACTORS Total expenses - $142263.00 Program service expenses - $0.00 Mgmt and general expenses - $142263.00 Fundraising expenses - $0.00 Part IX Line 24e PARTIX, Line 24e (BOARDS) Total expenses - $18946.00 Program service expenses - $18946.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e PARTIX,Line 24e-OTHER EXP Total expenses - $54864.00 Program service expenses - $0.00 Mgmt and general expenses - $54864.00 Fundraising expenses - $0.00 PartVIII,Line2f Line 2f - ALL OTHER PROGRAM SERVICE REVENUE PARTIII,Line 4b BUDS - $25.00 PARTIII,Line 4b CHRISTIAN EDUCATION - $0.00 PARTIII,Line 4b COUPLES MINISTRY - $30.00 PARTIII,Line 4b EVANGELISM -$0.00 PARTIII,Line 4b JR. USHER BOARD - $0.00 PARTIII,Line 4b LAY COUNCIL - $99.00 PARTIII,Line 4b MEN'S MINISTRY - $524.50 PARTIII,Line 4b MISSIONARY (FAITH QUARTERS) - 52.00 PARTIII,Line 4b MISSIONARY (MAIN ACCT.) - $44.00 PARTIII,Line 4b MISSIONARY (STOLES) - $55.00 PARTIII,Line 4b MUSIC MINISTRY - $181.00 PARTIII,Line 4b POLITICIAL & SOCIAL CONCERNS - $0.00 PARTIII,Line 4b SCHOLARSHIP - $275.00 PARTIII,Line 4b SENIOR USHER BOARD - $937.00 PARTIII,Line 4b STEWARD BOARD - $1,029.00 PARTIII,Line 4b STEWARDESS #1 - $0.00 PARTIII,Line 4b SUNDAY SCHOOL -$1,562.19 PARTIII,Line 4b TRUSTEE BOARD - $866.00 PARTIII,Line 4b VISION FUND-TRANSFER $0.00 PARTIII,Line 4b WOMEN'S MINISTRY - $135.00 PARTIII,Line 4b YOUTH MINISTRY - $0.00 PARTIII,Line 4b TOTAL BOARDS REVENUE - $5,814.69 PARTIX, Line 24e Line 2f - ALL OTHER PROGRAM/BOARD SERVICE EXPENSES PARTIX,Line24e TOTAL- $18,946.06 (BOARDS)