NJ ONNURI COMMUNITY CHURCH CORP: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NJ ONNURI COMMUNITY CHURCH CORP (EIN 20-4877938)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-05-11
IRS object ID: 201101319349303305
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-05-11T20:14:51-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ACE PROFESSIONAL CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2160 N CENTRAL RD STE 210	AddressLine1
City	FORT LEE	City
State	NJ	State
ZIP Code	070247547	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	204877938	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NJ ONNURI COMMUNITY CHURCH CORP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NJON	NameControl
Phone	2012919500	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	23 NORTH FARVIEW AVENUE	AddressLine1
City	PARAMUS	City
State	NJ	State
ZIP Code	07652	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARC J CHOI	Name
Title	PASTOR	Title
Phone	2012919500	Phone
Date Signed	2011-05-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHUCK C LEE CPA	Name
Phone	2012242468	Phone
Date Prepared	2011-05-07	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	X	InitialReturn
Name Of Principal Officer Person	MARC J CHOI	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	274 GARDEN PLACE	AddressLine1
City	ORADELL	City
State	NJ	State
ZIP Code	07649	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1295015	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.IN2CHURCH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2006	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE: CHURCH.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	6	TotalNbrEmployees
Total Nbr Volunteers	185	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1217770	ContributionsGrantsPriorYear
Contributions Grants Current Year	1295015	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8703	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1226473	TotalRevenuePriorYear
Total Revenue Current Year	1295015	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	160640	SalariesEtcPriorYear
Salaries Etc Current Year	208209	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	941758	OtherExpensePriorYear
Other Expenses Current Year	1080765	OtherExpensesCurrentYear
Total Expenses Prior Year	1102398	TotalExpensesPriorYear
Total Expenses Current Year	1288974	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	124075	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	6041	RevenuesLessExpensesCY
Total Assets BOY	777559	TotalAssetsBOY
Total Assets EOY	783699	TotalAssetsEOY
Total Liabilities BOY	973	TotalLiabilitiesBOY
Total Liabilities EOY	1072	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	776586	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	782627	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE: CHURCH.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	799176	Expense
Description	WORSHIPS AND SUPPORT FOR WORSHIP REALTED ACTIVITIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	125671	Expense
Description	SUPPORT FOR MISSIONARY ACTIVITIES IN U.S.A. AND OVERSEAS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	262689	Expense
Description	SCHOLARSHIP SUPPORT, PROMOTIONS AT SPECIAL EVENTS AND SUPPORT FOR TEAMS AND SUBGROUPS IN THE CHURCH.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	29369	Expense
Description	DEPRECIATION EXPENSES OF FIXED ASSETS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	29369	TotalOfOtherProgramServiceExp
Total Program Service Expense	1216905	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	6	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NJ ONNURI COMMUNITY CHURCH CORP	BusinessNameLine1
Business Name Line2	NJ ONNURI COMMUNITY CHURCH CORP	BusinessNameLine2

Field	Value	IRS element (for citing)
Telephone Number	2012919500	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	23 NORTH FARVIEW AVENUE	AddressLine1
Address Line2	23 NORTH FARVIEW AVENUE	AddressLine2
City	PARAMUS	City
State	NJ	State
ZIP Code	07652	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARC J CHOI
PASTOR	40.00	X	79671	0	0
HENRY PARK
TREASURER	15.00	X	0	0	0
JUNG SIK JUN
SECRETARY	15.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79671	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	1295015	AllOtherContributions
Total Contributions	1295015	TotalContributions

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1295015	TotalRevenueColumn

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	79671	Total
Program Services	79671	ProgramServices

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	113113	Total
Program Services	113113	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	15425	Total
Program Services	15425	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	33641	Total
Program Services	32106	ProgramServices
Management And General	1535	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	404053	Total
Program Services	404053	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	32908	Total
Program Services	32908	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29369	Total
Program Services	29369	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11745	Total
Management And General	11745	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SPECIAL EVENTS	133731	133731
MISSION SUPPORT	125671	125671
SCHOLARSHIPS	64621	64621
SUPPORT FOR TEAMS & GROUP	64337	64337
REPAIR & MAINTENANCE	41151		41151

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	139538	Total
Program Services	121900	ProgramServices
Management And General	17638	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1288974	Total
Program Services	1216905	ProgramServices
Management And General	72069	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	428588	BOY
EOY	460997	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	3100	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	381347	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	61745	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	348971	BOY
EOY	319602	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	777559	BOY
EOY	783699	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	973	BOY
EOY	1072	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	973	BOY
EOY	1072	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	776586	BOY
EOY	782627	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	776586	BOY
EOY	782627	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	777559	BOY
EOY	783699	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	6041	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	338682	OtherCostOrOtherBasis
Depreciation	48291	Depreciation
Book Value	290391	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12168	OtherCostOrOtherBasis
Depreciation	5171	Depreciation
Book Value	6997	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30497	OtherCostOrOtherBasis
Depreciation	8283	Depreciation
Book Value	22214	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	319602	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES PAYABLE	Description
Amount	$1,072	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1072	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	DEPRECIATION EXPENSES OF FIXED ASSETS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	BY LAWS OF NJ ONNURI COMMUNITY CHURCH CORP, A NON-PROFIRT ORGANIZATION IS AVAILABLE AT THE CHURCH UPON REQUEST.
OTHER EXPENSES	FORM 990, PART IX, LINE 24F	LUNCHES & SNACKS 32,532 CHURCH SUPPLIES 28,762 PASTORAL ACTIVITIES 26,282 GUEST SPEAKERS 16,061 UTILITIES 13,501 AUTOMOBILE 11,263 PARKING TICKETS 7,000 BANK CHARGES 4,137

NJ ONNURI COMMUNITY CHURCH CORP: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (3 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Payroll Taxes PayrollTaxes

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Comments