2017-05-15T14:18:34-07:00 2016-09-30 WONG & CO CPAs 57 WEST 38TH STREET 12/FL NEW YORK NY 10018 990 2015-10-01 113135077 NEW YORK THEOLOGICAL EDUCATION CENTER INC NEWY 7184606150 143-11 WILLETS POINT BLVD WHITESTONE NY 11357 REV TIMOTHY CHIU DIRECTOR 7184606150 2016-10-16 true JAFREY S LIU CPA 2128406123 2017-05-15 2015 2021-01-29 14:40:06Z REV TIMOTHY CHIU 132-03 SANFORD AVE 1A FLUSHING NY 11355 444864 false X www.nytec.org X 1992 NY CHRISTIAN THEOLOGICAL EDUCATION CENTER SEE PAGE 2, PART III, LINE 1 4 4 6 32 0 339631 326974 98964 59826 41924 34051 13770 22806 494289 443657 0 0 147730 180744 0 0 407424 308380 555154 489124 -60865 -45467 1595397 1458523 1802437 1687766 -207040 -229243 1. PROVIDING THEOLOGICAL EDUCATION PROGRAMS TO ADVANCE THE TEACHING false false 342583 42247 THEOLOGICAL COURSES AND WORKSHOPS. THE ORGANIZATION PROVIDES THEOLOGICAL EDUCATION PROGRAMS TO ADVANCE THE TEACHING AND DOCTRINES OF THE GOSPEL TO LAYMAN AND SEMINARY STUDENTS 18070 17579 COMMUNITY OUTREACHING AND EDUCATIONAL PROGRAMS 360653 true true false false false false false false false false true false false true true false false false false false true true 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 24 0 true 6 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 60416 0 0 60416 true false false 326974 326974 THEOLOGICAL COURSES 611000 42247 PROGRAMS INCOME 611000 17579 59826 32675 32675 13200 13200 13200 13200 2583 1207 1376 1376 1376 MISCELLANEOUS 900099 9606 9606 9606 443657 69432 47251 60417 40280 20137 0 111776 74521 37255 0 8551 5701 2850 0 3575 3575 0 0 2150 0 2150 0 2011 2011 0 0 7089 5195 1894 0 4395 3296 1099 0 38444 28833 9611 0 12520 1050 11470 0 103457 77593 25864 0 28190 21142 7048 0 8053 5369 2684 0 MISSIONS SUPPORT 30826 30826 0 0 RETREATS & WORKSHOPS 0 0 0 0 HONORARIUM 47853 47853 0 0 TELEPHONE 6484 4863 1621 0 13333 8545 4788 0 489124 360653 128471 0 9560 19169 60715 33956 725991 568022 4296 4360 823046 67867 783369 755179 11466 12539 65298 1595397 1458523 5387 21479 100596 120000 1694454 1544287 2000 2000 1802437 1687766 X -391529 -255690 184489 26447 -207040 -229243 1595397 1458523 -45467 X false false false X 0 0 0 394917 303097 354805 339631 326974 1719424 130468 96674 61539 98964 59826 447471 525385 399771 416344 438595 386800 2166895 127600 93038 19165 32675 93525 366003 113200 113200 127600 93038 19165 145875 93525 479203 1687692 18190 15057 104715 55694 58063 251719 18190 15057 104715 55694 58063 251719 691255 691255 3109869 0.54270 0.54440 0.08090 0.06940 X Pt III Ln 12 Other Income Part III, Line 12 Description: GAIN FROM OFFICE PREMISE SOLD 2011: 0. 2012: 691255. 2013: 0. 2014: 0. 2015: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103500 103500 591244 52854 538390 102575 6465 96110 22727 7873 14854 3000 675 2325 755179 AFFILIATE RECEIVABLES 65298 65298 SECURITY DEPOSIT 2000 2000 true East Asia and Pacific 1 3 PROGRAM SERVICES SUPPORT EDUCATIONAL 30825 1 3 1 3 30825 30825 East Asia and Pacific PROGRAM SERVICES 30826 WIRE TRF 1 false false false false false false Pt I Line 2 THE BOARD OF DIRECTORS WILL APPROVE AND MONITOR THE USAGE AND DISBURSEMENT OF PROGRAM SERVICES SUPPORT REGULARLY false false false false false false false false false TIMOTHY CHIU 60416 60416 TIMOTHY CHIU OFFICER BLDG FUND SUPPORT X 181000 40000 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 120000 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 990EZ, Part II, Line 26 Accounts Payable & Accrued Expenses Form 990EZ, Part II, Line 26 Loans from Officers & Others Form 990, Part IX, Line 24e BANK CHARGES 1710. 855. 855. 0. Form 990, Part IX, Line 24e CREDIT CARD CHARGES 3457. 864. 2593. 0. Form 990, Part IX, Line 24e AUTO EXPENSES 4604. 4604. 0. 0. Form 990, Part IX, Line 24e TRANSPORTATION 0. 0. 0. 0. Form 990, Part IX, Line 24e PRINTING 2291. 1260. 1031. 0. Form 990, Part IX, Line 24e CONSULTING FEE 962. 962. 0. 0. Form 990, Part IX, Line 24e HOSPITALITY 309. 0. 309. 0.