CHURCH OF JESUS CHRIST THE LORD INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CHURCH OF JESUS CHRIST THE LORD INC (EIN 22-3083506)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201433179349304173
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)
Return2014-11-13T12:16:16-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT RESCIGNO CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180-08 51st AveAddressLine1
CityELMHURSTCity
StateNYState
ZIP Code11373ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223083506EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHURCH OF JESUS CHRIST THE LORDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCHURBusinessNameControlTxt
Phone9733451033PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 LAWRENCE PLACEAddressLine1
CityPATERSONCity
StateNJState
ZIP Code07501ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGALE LEE SAMPSONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9733451033PhoneNum
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM STEINPreparerPersonNm
Phone7184580505PhoneNum
Preparation2014-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGALE SAMPSON-LEEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 HARDING COURTAddressLine1
CityGARFIELDCity
StateNJState
ZIP Code07026ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$133,918GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1978FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionTO HELP THE NEEDY WITH BASIC NECESSITIES OF LIFE AND PROMOTE THE CHURCH OF JESUS CHRIST THE LORDActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$86,055PYContributionsGrantsAmt
CY Contributions Grants$85,527CYContributionsGrantsAmt
PY Program Service Revenue$52,465PYProgramServiceRevenueAmt
CY Program Service Revenue$48,336CYProgramServiceRevenueAmt
CY Investment Income$55CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$138,520PYTotalRevenueAmt
CY Total Revenue$133,918CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$15,331CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$103,379PYOtherExpensesAmt
CY Other Expenses$126,203CYOtherExpensesAmt
PY Total Expenses$121,890PYTotalExpensesAmt
CY Total Expenses$141,534CYTotalExpensesAmt
PY Revenues Less Expenses$16,630PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$7,616CYRevenuesLessExpensesAmt
Total Assets BOY$1,574,499TotalAssetsBOYAmt
Total Assets EOY$1,552,163TotalAssetsEOYAmt
Total Liabilities BOY$748,499TotalLiabilitiesBOYAmt
Total Liabilities EOY$733,779TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$826,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$818,384NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO HELP THE NEEDY WITH BASICMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$8,021ExpenseAmt
Grant$6,000GrantAmt
Revenue$11,921RevenueAmt
DescGOODWILL GIFTSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,213ExpenseAmt
Revenue$4,635RevenueAmt
DescMISSIONSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$7,442ExpenseAmt
Revenue$30,582RevenueAmt
DescSPECIAL EVENTSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$18,398ExpenseAmt
Revenue$30,582RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$18,398TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$30,582TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$38,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 LiabilitiesfalseReportOtherLiabilitiesInd
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
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGALE SAMPSON-LEEPersonNm
Phone9732538961PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145 HARDING COURTAddressLine1
CityGARFIELDCity
StateNJState
ZIP Code07026ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICHOLAS BOLTON
PASTOR40.00Yes (X)$0$0$15,331
UNA MORGAN
TREASURER10.00Yes (X)$0$0$0
GALE SAMPSON-LEE
SECRETARY20.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Other Compensation$15,331TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$85,527AllOtherContributionsAmt
Total Contributions$85,527TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
ANNUAL MISSIONS FUND813000$2,842
GENERAL OFFERINGS813000$17,754
PASTORS APPRECIATION813000$4,635
INGATHERING813000$14,058
HOLY CONVOCATION813000$3,348

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,699TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$48,336TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$55TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$133,918TotalRevenueColumnAmt
Related Or Exempt Func Income$48,391RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$15,331TotalAmt
Program Services$15,331ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$296TotalAmt
Program Services$296ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,676TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,676ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$732TotalAmt
Program Services$732ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$55,444TotalAmt
Program Services$0ProgramServicesAmt
Management And General$55,444ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,875TotalAmt
Program Services$1,875ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,927TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,927ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ELECTRIC & GAS$13,275$0$13,275$0
REPAIRS & MAINT$12,660$0$12,660$0
TELEPHONE$2,092$0$2,092$0
WATER & SEWER$2,975$0$2,975$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,251TotalAmt
Program Services$19,840ProgramServicesAmt
Management And General$1,411ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$141,534TotalAmt
Program Services$38,074ProgramServicesAmt
Management And General$103,460ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,660BOYAmt
EOY$26,332EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,558,533LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,702LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,541,839BOYAmt
EOY$1,525,831EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,574,499BOYAmt
EOY$1,552,163EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$748,499BOYAmt
EOY$733,779EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$748,499BOYAmt
EOY$733,779EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$826,000BOYAmt
EOY$818,384EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$826,000BOYAmt
EOY$818,384EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,574,499BOYAmt
EOY$1,552,163EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$7,616ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,505,296InvestmentCostOrOtherBasisAmt
Book Value$1,505,296BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$53,237InvestmentCostOrOtherBasisAmt
Depreciation$32,702DepreciationAmt
Book Value$20,535BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,525,831TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE ORGANIZATION DISTRIBUTED COPIES OF FORM 990 TO
Pt VI, Line 11bITS BOARD MEMBERS BEFORE FILING THE RETURN
Pt VI, Line 8aTHE ORGANIZATION TAKES MINUTES FOR EACH OF THE MEETINGS
Form 990, Part III, Line 4dOTHER PROGRAM SERVICES 18398. 0. 30582.
Form 990, Part IX, Line 24fSECURITY 1331. 0. 1331. 0. FILING FEES 164. 164. 0. 0. MISSIONS 4213. 4213. 0. 0. GOODWILL GIFTS 8021. 8021. 0. 0. SPECIAL EVENTS 7442. 7442. 0. 0. SNOW REMOVAL 80. 0. 80. 0.

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