NJ ONNURI COMMUNITY CHURCH CORP: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
NJ ONNURI COMMUNITY CHURCH CORP (EIN 20-4877938)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201411349349301681
Schema version
2013v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-05-14T08:46:55-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACE CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12160 N CENTRAL RD STE 210AddressLine1
CityFORT LEECity
StateNJState
ZIP Code070247547ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204877938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NJ ONNURI COMMUNITY CHURCH CORPBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlNJONBusinessNameControlTxt
Phone2012919500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 FORT LEE ROADAddressLine1
Address Line2ROOM/SUITE 206AddressLine2
CityLEONIACity
StateNJState
ZIP Code07605ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY PARKPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2012919500PhoneNum
Signature2014-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHUCK C LEE CPAPreparerPersonNm
PTINP01248377PTIN
Phone2012242468PhoneNum
Preparation2014-05-08PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerMARC J CHOIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1274 GARDEN PLACEAddressLine1
CityORADELLCity
StateNJState
ZIP Code07649ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$1,067,467GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IN2CHURCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionEXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE: CHURCH.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers340TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,159,733PYContributionsGrantsAmt
CY Contributions Grants$1,064,941CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,216PYInvestmentIncomeAmt
CY Investment Income$2,526CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,162,949PYTotalRevenueAmt
CY Total Revenue$1,067,467CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$201,759PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$174,470CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,139,471PYOtherExpensesAmt
CY Other Expenses$783,428CYOtherExpensesAmt
PY Total Expenses$2,341,230PYTotalExpensesAmt
CY Total Expenses$957,898CYTotalExpensesAmt
PY Revenues Less Expenses-$178,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$109,569CYRevenuesLessExpensesAmt
Total Assets BOY$1,502,752TotalAssetsBOYAmt
Total Assets EOY$1,630,993TotalAssetsEOYAmt
Total Liabilities BOY$42,349TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,021TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,460,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,569,972NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE: CHURCH.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$384,580ExpenseAmt
DescWORSHIPS AND SUPPORT FOR WORSHIP REALTED ACTIVITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$246,794ExpenseAmt
DescSUPPORT FOR MISSIONARY ACTIVITIES IN U.S.A. AND OVERSEAS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$220,782ExpenseAmt
DescSCHOLARSHIP SUPPORT, PROMOTIONS AT SPECIAL EVENTS AND SUPPORT FOR TEAMS AND SUBGROUPS IN THE CHURCH.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$73,518ExpenseAmt
DescDEPRECIATION EXPENSES OF FIXED ASSETS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$73,518TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$925,674TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NJ ONNURI COMMUNITY CHURCH CORPBusinessNameLine1
Business Name Line2NJ ONNURI COMMUNITY CHURCH CORPBusinessNameLine2
FieldValueIRS element (for citing)
Phone2012919500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1135 FORT LEE ROAD 205AddressLine1
CityLEONIACity
StateNJState
ZIP Code07605ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARC J CHOI
PASTOR20.00Yes (X)$39,127$0$0
HENRY PARK
TREASURERYes (X)$0$0$0
DAVID KWON
SECRETARYYes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$39,127TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,064,941AllOtherContributionsAmt
Total Contributions$1,064,941TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,526TotalRevenueColumnAmt
Related Or Exempt Func Income$2,526RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,067,467TotalRevenueColumnAmt
Related Or Exempt Func Income$2,526RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$39,127TotalAmt
Program Services$39,127ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$92,979TotalAmt
Program Services$92,979ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,258TotalAmt
Program Services$32,258ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,106TotalAmt
Program Services$10,106ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,730TotalAmt
Management And General$4,730ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Management And General$2,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,780TotalAmt
Management And General$3,780ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,973TotalAmt
Management And General$6,973ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,610TotalAmt
Program Services$3,610ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$116,933TotalAmt
Program Services$116,933ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$16,078TotalAmt
Program Services$16,078ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$73,518TotalAmt
Program Services$73,518ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,564TotalAmt
Management And General$9,564ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
MISSION SUPPORT$230,716$230,716
SUPPORT FOR TEAMS & GROUP$220,782$220,782
CGN TV EXPENSES$72,791$72,791
AUTOMOBILE$16,776$16,776

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,477TotalAmt
Management And General$4,477ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$957,898TotalAmt
Program Services$925,674ProgramServicesAmt
Management And General$32,224ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,175,918BOYAmt
EOY$93,245EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,218,283EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$494,748LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$198,925LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$298,797BOYAmt
EOY$295,823EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,037BOYAmt
EOY$23,642EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,502,752BOYAmt
EOY$1,630,993EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,349BOYAmt
EOY$61,021EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,349BOYAmt
EOY$61,021EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,460,403BOYAmt
EOY$684,499EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$885,473EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,460,403BOYAmt
EOY$1,569,972EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,502,752BOYAmt
EOY$1,630,993EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$109,569ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$347,385OtherCostOrOtherBasisAmt
Depreciation$119,847DepreciationAmt
Book Value$227,538BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,928OtherCostOrOtherBasisAmt
Depreciation$56,013DepreciationAmt
Book Value$55,915BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$35,435OtherCostOrOtherBasisAmt
Depreciation$23,065DepreciationAmt
Book Value$12,370BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$295,823TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARDS PAYABLE$34,028
AUTO LOAN PAYABLE$26,993
PAYROLL TAXES PAYABLE
FieldValueIRS element (for citing)
Total Liability$61,021TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DDEPRECIATION EXPENSES OF FIXED ASSETS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19BY LAWS OF NJ ONNURI COMMUNITY CHURCH CORP, A NON-PROFIRT ORGANIZATION IS AVAILABLE AT THE CHURCH UPON REQUEST.

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