2018-08-15T17:13:54-07:00 2017-09-30 WONG & CO CPAs 57 WEST 38TH STREET 12/FL NEW YORK NY 10018 990 2016-10-01 113135077 NEW YORK THEOLOGICAL EDUCATION CENTER INC NEWY 7184606150 143-11 WILLETS POINT BLVD WHITESTONE NY 11357 REV TIMOTHY CHIU DIRECTOR 7184606150 2018-01-16 true JAFREY S LIU CPA 2128406123 2018-08-15 2016 2022-09-23 18:48:47Z REV TIMOTHY CHIU 132-03 SANFORD AVE 1A FLUSHING NY 11355 950451 false X www.nytec.org X 1992 NY CHRISTIAN THEOLOGICAL EDUCATION CENTER SEE PAGE 2, PART III, LINE 1 4 4 5 32 0 326974 890013 59826 41601 34051 5001 22806 13836 443657 950451 0 0 180744 679136 0 0 308380 296442 489124 975578 -45467 -25127 1458523 1169592 1687766 1423962 -229243 -254370 1. PROVIDING THEOLOGICAL EDUCATION PROGRAMS TO ADVANCE THE TEACHING false false 678287 34015 THEOLOGICAL COURSES AND WORKSHOPS. THE ORGANIZATION PROVIDES THEOLOGICAL EDUCATION PROGRAMS TO ADVANCE THE TEACHING AND DOCTRINES OF THE GOSPEL TO LAYMAN AND SEMINARY STUDENTS 9692 7586 COMMUNITY OUTREACHING AND EDUCATIONAL PROGRAMS 687979 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false true false false false true false false false false false false false false false false false false false false 27 0 true 5 true false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false X REV TIMOTHY CHIU 7184606150 143-11 WILLETS POINT BLVD WHITESTONE NY 11357 LINDA WAI SIM CHAN DIRECTOR/CHAIRMAN 4.00 X 0 0 0 WUN MON ENG DIRECTOR/TREASURER 4.00 X 0 0 0 DUEN CHENG FANG DIRECTOR/SECRETARY 1.00 X 0 0 0 TIMOTHY CHIU PRESIDENT 35.00 X X 129989 0 0 129989 1 true false false 890013 890013 THEOLOGICAL COURSES 611000 34015 PROGRAMS ACTIVITIES INCOME 611000 7586 41601 5001 5001 13515 13515 13515 13515 ADVERTISING SPONSORSHIP 900099 321 321 321 950451 41922 18516 341837 227903 113934 0 314992 210005 104987 0 22307 14872 7435 0 12700 12700 0 0 2150 0 2150 0 487 487 0 0 3089 477 2612 0 5803 3250 2553 0 4796 3597 1199 0 29459 22094 7365 0 6443 180 6263 0 73833 55375 18458 0 28246 21184 7062 0 8793 5862 2931 0 HONORARIUM 83880 83880 0 0 SUPPLIES 5266 3949 1317 0 PROGRAM EXPENSES 10420 10420 0 0 PRINTING 2718 1495 1223 0 18359 10249 8110 0 975578 687979 287599 0 19169 109288 33956 110915 568022 4360 5001 823611 96114 755179 727497 12539 13093 65298 203798 1458523 1169592 21479 70114 120000 120000 1544287 1231848 2000 2000 1687766 1423962 X -255690 -281567 26447 27197 -229243 -254370 1458523 1169592 -25127 X false false false X 0 0 0 303097 354805 339631 326974 890013 2214520 96674 61539 98964 59826 41601 358604 399771 416344 438595 386800 931614 2573124 93038 19165 32675 93525 165820 404223 113200 113200 93038 19165 145875 93525 165820 517423 2055701 15057 104715 55694 58063 18837 252366 15057 104715 55694 58063 18837 252366 691255 691255 3516745 0.58450 0.54270 0.07180 0.08090 X Pt III Ln 12 Other Income Part III, Line 12 Description: GAIN FROM OFFICE PREMISE SOLD 2012: 691255. 2013: 0. 2014: 0. 2015: 0. 2016: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103500 103500 591244 74354 516890 102576 9095 93481 23291 11390 11901 3000 1275 1725 727497 AFFILIATE RECEIVABLES 203798 203798 SECURITY DEPOSIT 2000 2000 false false false false false false false false false TIMOTHY CHIU 76793 53196 129989 TIMOTHY CHIU OFFICER BLDG FUND SUPPORT X 76566 76566 false true true RAYMOND W ENG DIRECTOR BLDG FUND SUPPORT X 50000 50000 false true true LINDA CHAN DIRECTOR BLDG FUND SUPPORT X 30000 30000 false true true 156566 Pt VI, Line 11b AT LEAST 30 DAYS PRIOR TO FILINGS, THE ORGANIZATION DISTRIBUTES A DRAFT FORM 990 TO THE BOARD FOR REVIEW.10 DAYS ARE ALLOWED FOR FEEDBACK, THROUGH THE BOARD TREASURER, BEFORE FORM 990 IS FINALIZED AND FILED. A COPY OF THE FILED FORM 990 IS PROVIDED TO THE BOARD FOR THEIR RECORD. Pt VI, Line 12c THE DIRECTORS ARE AWRAE OF THE MONITORING AND COMPLIANCE REQUIREMENTS TO MAINTAIN THE BOARDS INDEPENDENCY AND ITS INTERGITY. DIRECTORS AND OFFICERS WILL BE ISSUED WITH A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY ON APPOINTMENT ANDANNUALLY THEREAFTER. THEY ARE REQUIRED TO COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO CONFLICTS OR INDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS. Pt VI, Line 15a THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Pt VI, Line 15b THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE COMPENSATION OF ITS OTHER OFFICERS OR KEY EMPLOYEES: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY THE MANAGEMENT OR COMPENSATION COMMITTEE. Form 990EZ, Part I, Line 8 MISCELLANEOUS Form 990EZ, Part I, Line 8 BOOKS & PUBLISHING Form 990EZ, Part I, Line 16 RETREATS & WORKSHOPS Form 990EZ, Part I, Line 16 EDUCATIONAL COURSES EXPENSES Form 990EZ, Part I, Line 16 MISSIONS SUPPORT Form 990EZ, Part I, Line 16 INDEPENDENT CONTRACTOR Form 990EZ, Part I, Line 16 PROMOTIONAL EXPENSES Form 990EZ, Part I, Line 16 BANK CHARGES Form 990EZ, Part I, Line 16 CREDIT CARD CHARGES Form 990EZ, Part I, Line 16 GIFT EXPENSE Form 990, Part IX, Line 24e BANK CHARGES 6328. 3164. 3164. 0. Form 990, Part IX, Line 24e CREDIT CARD CHARGES 3351. 838. 2513. 0. Form 990, Part IX, Line 24e AUTO EXPENSES 6156. 4617. 1539. 0. Form 990, Part IX, Line 24e TELEPHONE 2173. 1630. 543. 0. Form 990, Part IX, Line 24e CONSULTING FEE 165. 0. 165. 0. Form 990, Part IX, Line 24e HOSPITALITY 186. 0. 186. 0.