Totals
- Total revenue
- $771,099
- Total expenses
- $716,792
- Contributions and grants received
- $67,993
- Grants paid
- $0
- Program service revenue
- $703,106
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $323,488
- Total liabilities, end of year
- $871
- Net assets or fund balances, end of year
- $322,617
- Program services expenses (Part IX)
- $716,792
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $569,851
Program services were 100.0% 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
$67,993
-
2a · Program service revenue: Publishing House
total $703,106 · related or exempt $703,106
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $103,010 · program services $103,010
-
11g · Fees: other
total $60,781 · program services $60,781
-
12 · Advertising and promotion
total $20,024 · program services $20,024
-
13 · Office expenses
total $94,192 · program services $94,192
-
16 · Occupancy
total $66,018 · program services $66,018
-
23 · Insurance
total $36,200 · program services $36,200
-
24a · Other expenses: Merchandise
total $215,984 · program services $215,984
-
24b · Other expenses: Building and Grounds Main
total $81,476 · program services $81,476
-
24c · Other expenses: Other
total $39,107 · program services $39,107
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $247,156 · end of year $196,754
-
4 · Accounts receivable
beginning of year $21,931 · end of year $126,734
-
17 · Accounts payable and accrued expenses
beginning of year $778 · end of year $871
-
27 · Net assets without donor restrictions
beginning of year $268,309 · end of year $322,617
Mission and programs · 2025
Mission
Serrves to publish the literature of the Church, Sunday Schools, and Young People societies.
Activities or mission (Part I)
Serves to publish and distribute the literature of the African Methodist Episcopal Zion Church
-
The Publishing House of the A.M.E. Zion Church is a department of the AME Zion Church. It serves to publish the literature of the Church. It also operates James Varick Bookstore.
Expenses $467,688
-
Fund used to Support the AME Zion Headquarter operations
Expenses $102,163
As filed on the 2025 return.
Listed in Part VII
-
Bishop George CrenshawBISHOP GEORGE CRENSHAW
Chair
- Total calculated
- $0
- Hours/week
- 0
-
Rev Julius WallsREV JULIUS WALLS
COO
- Total calculated
- $0
- Hours/week
- 0
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 31 July 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642129349301149
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