NEW YORK THEOLOGICAL EDUCATION CENTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- NEW YORK THEOLOGICAL EDUCATION CENTER (EIN 11-3135077)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-14
- IRS object ID
- 201502269349301730
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-14T14:22:44-07:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WONG & CO CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 WEST 38TH STREET 12/FL | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113135077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEW YORK THEOLOGICAL EDUCATION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 7184606150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 143-11 WILLETS POINT BLVD | AddressLine1 |
| City | WHITESTONE | City |
| State | NY | State |
| ZIP Code | 11357 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV TIMOTHY CHIU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7184606150 | PhoneNum |
| Signature | 2015-01-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAFREY S LIU CPA | PreparerPersonNm |
| Phone | 2128406123 | PhoneNum |
| Preparation | 2015-08-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Address PrincipalOfcrBusinessAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REV TIMOTHY CHIU | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132-03 SANFORD AVE 1A | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $521,059 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.nytec.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | CHRISTIAN THEOLOGICAL EDUCATION CENTER SEE PAGE 2, PART III, LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 3 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $320,787 | PYContributionsGrantsAmt |
| CY Contributions Grants | $354,805 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $80,393 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,359 | CYProgramServiceRevenueAmt |
| PY Investment Income | $691,501 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,401 | PYOtherRevenueAmt |
| CY Other Revenue | $60,017 | CYOtherRevenueAmt |
| PY Total Revenue | $1,106,082 | PYTotalRevenueAmt |
| CY Total Revenue | $506,236 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $156,670 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $135,888 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $486,327 | PYOtherExpensesAmt |
| CY Other Expenses | $356,524 | CYOtherExpensesAmt |
| PY Total Expenses | $642,997 | PYTotalExpensesAmt |
| CY Total Expenses | $492,412 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $463,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,824 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $75,154 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,805,446 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $235,154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,951,622 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$160,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$146,176 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CHRISTIAN THEOLOGICAL EDUCATION CENTER | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $309,192 | ExpenseAmt |
| Revenue | $42,214 | RevenueAmt |
| Desc | THEOLOGICAL COURSES AND WORKSHOPS. THE ORGANIZATION PROVIDES THEOLOGICAL EDUCATION PROGRAMS TO ADVANCE THE TEACHING AND DOCTRINES OF THE GOSPEL TO LAYMAN AND SEMINARY STUDENTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,934 | ExpenseAmt |
| Revenue | $2,145 | RevenueAmt |
| Desc | COMMUNITY OUTREACHING AND EDUCATIONAL PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $362,126 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REV TIMOTHY CHIU | PersonNm |
| Phone | 7184606150 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132-03 SANFORD AVENUE 1A | AddressLine1 |
| City | FLUSHING | City |
| State | NY | State |
| ZIP Code | 11355 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LINDA WAI SIM CHAN | ||||||
| DIRECTOR/CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WUN MON ENG | ||||||
| DIRECTOR/TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DUEN CHENG FANG | ||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY CHIU | ||||||
| PRESIDENT | 35.00 | Yes (X) | $10,640 | $0 | $35,464 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,640 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,464 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $19,043 | FundraisingAmt |
| All Other Contributions | $335,762 | AllOtherContributionsAmt |
| Noncash Contributions | $6,731 | NoncashContributionsAmt |
| Total Contributions | $354,805 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| THEOLOGICAL COURSES | 611000 | $42,214 |
| RETREAT & CAMP | 611000 | $2,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,359 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,055 | TotalRevenueColumnAmt |
| Exclusion | $47,055 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,867 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,867 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,867 | TotalRevenueColumnAmt |
| Exclusion | $48,867 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,180 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,043 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,823 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,357 | TotalRevenueColumnAmt |
| Exclusion | $2,357 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,793 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,793 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,793 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $506,236 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,152 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $98,279 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,104 | TotalAmt |
| Program Services | $23,052 | ProgramServicesAmt |
| Management And General | $23,052 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,784 | TotalAmt |
| Program Services | $44,892 | ProgramServicesAmt |
| Management And General | $44,892 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,250 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,250 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,676 | TotalAmt |
| Program Services | $6,676 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,475 | TotalAmt |
| Program Services | $10,217 | ProgramServicesAmt |
| Management And General | $5,258 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,281 | TotalAmt |
| Program Services | $58,711 | ProgramServicesAmt |
| Management And General | $19,570 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,848 | TotalAmt |
| Program Services | $6,636 | ProgramServicesAmt |
| Management And General | $2,212 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,620 | TotalAmt |
| Program Services | $45,465 | ProgramServicesAmt |
| Management And General | $15,155 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,519 | TotalAmt |
| Program Services | $12,389 | ProgramServicesAmt |
| Management And General | $4,130 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,512 | TotalAmt |
| Program Services | $4,756 | ProgramServicesAmt |
| Management And General | $4,756 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISSIONS SUPPORT | $116,700 | $116,700 | $0 | $0 |
| RETREATS & WORKSHOPS | $3,554 | $3,554 | $0 | $0 |
| HONORARIUM | $20,346 | $20,346 | $0 | $0 |
| TELEPHONE | $5,864 | $4,398 | $1,466 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,879 | TotalAmt |
| Program Services | $4,334 | ProgramServicesAmt |
| Management And General | $7,545 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $492,412 | TotalAmt |
| Program Services | $362,126 | ProgramServicesAmt |
| Management And General | $130,286 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,906 | BOYAmt |
| EOY | $52,787 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,827 | BOYAmt |
| EOY | $36,033 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $902,521 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $812,809 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,502 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,619 | BOYAmt |
| EOY | $799,307 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,802 | BOYAmt |
| EOY | $14,798 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,154 | BOYAmt |
| EOY | $1,805,446 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,366 | BOYAmt |
| EOY | $4,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,460 | BOYAmt |
| EOY | $4,500 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,596 | BOYAmt |
| EOY | $100,596 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,732 | BOYAmt |
| EOY | $1,839,776 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,154 | BOYAmt |
| EOY | $1,951,622 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$717,565 | BOYAmt |
| EOY | -$265,993 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,565 | BOYAmt |
| EOY | $119,817 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$160,000 | BOYAmt |
| EOY | -$146,176 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,154 | BOYAmt |
| EOY | $1,805,446 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,824 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $175,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $394,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,805 | CurrentTaxYearAmt |
| Total | $1,378,246 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,539 | CurrentTaxYearAmt |
| Total | $457,117 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $264,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $229,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $399,771 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $416,344 | CurrentTaxYearAmt |
| Total | $1,835,363 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,165 | CurrentTaxYearAmt |
| Total | $350,535 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $93,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,165 | CurrentTaxYearAmt |
| Total | $350,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,484,828 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,715 | CurrentTaxYearAmt |
| Total | $158,535 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,715 | CurrentTaxYearAmt |
| Total | $158,535 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $691,255 | CurrentTaxYearMinus1YearAmt |
| Total | $691,255 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,685,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.49540 | PublicSupportPY509Pct |
| Investment Income CY | 0.05900 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02980 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt III Line 12 | Description: GAIN FROM OFFICE PREMISE SOLD |
| Pt III Line 12 | 2009: 0. |
| Pt III Line 12 | 2010: 0. |
| Pt III Line 12 | 2011: 0. |
| Pt III Line 12 | 2012: 691255. |
| Pt III Line 12 | 2013: 0. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,500 | OtherCostOrOtherBasisAmt |
| Book Value | $103,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,244 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,854 | DepreciationAmt |
| Book Value | $581,390 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $102,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,205 | DepreciationAmt |
| Book Value | $101,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,990 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,993 | DepreciationAmt |
| Book Value | $11,997 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $450 | DepreciationAmt |
| Book Value | $1,050 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $799,307 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $2,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,000 | TotalLiabilityAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| TIMOTHY CHIU | |||||||
| OFFICER | BUILDING FUND SUPPORT | Yes (X) | $181,000 | $20,596 | false | Yes (true) | Yes (true) |
| RAYMOND W ENG | |||||||
| DIRECTOR | BUILDING FUND SUPPORT | Yes (X) | $50,000 | $50,000 | false | Yes (true) | Yes (true) |
| LINDA CHAN | |||||||
| DIRECTOR | BUILDING FUND SUPPORT | Yes (X) | $30,000 | $30,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $100,596 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FINAL DRAFT OF FORM 990 WILL DISTRIBUTE TO THE |
| Pt VI, Line 11b | EXECUTIVE BROAD FOR APPROVAL AND REVIEW 2 WEEKS BEFORE |
| Pt VI, Line 11b | SUBMISSION TO THE IRS. |
| Pt VI, Line 12c | THE DIRECTORS ARE AWRAE OF THE MONITORING AND COMPLIANCE |
| Pt VI, Line 12c | REQUIREMENTS TO MAINTAIN THE BOARD'S INDEPENDENCY AND |
| Pt VI, Line 12c | ITS INTERGITY. DIRECTORS AND OFFICERS WILL BE ISSUED |
| Pt VI, Line 12c | WITH A COPY OF THE CURRENT CONFLICT OF INTEREST POLICY |
| Pt VI, Line 12c | ON APPOINTMENT ANDANNUALLY THEREAFTER. THEY ARE REQUIRED |
| Pt VI, Line 12c | TO COMPLETE ANNUAL DECLARATIONS TO EITHER CONFIRM NO |
| Pt VI, Line 12c | CONFLICTS OR INDENTIFY POSSIBLE AND/OR ACTUAL CONFLICTS. |
| Pt VI, Line 15a | THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE |
| Pt VI, Line 15a | COMPENSATION OF ITS EXECUTIVE DIRECTOR, OR TOP MANAGEMENT |
| Pt VI, Line 15a | OFFICIAL: 1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY |
| Pt VI, Line 15a | THE BOARD OR COMPENSATION COMMITTEE. |
| Pt VI, Line 15b | THE ORGANIZATION USES THE FOLLOWING TO DETERMINE THE |
| Pt VI, Line 15b | COMPENSATION OF OTHER OFFICERS, OR KEY EMPLOYEES OF |
| Pt VI, Line 15b | ORGANIZATIONS:1) COMPENSATION SURVEY OR STUDY; 2) APPROVAL BY |
| Pt VI, Line 15b | THE BOARD OR COMPENSATION COMMITTEE. |
| Pt VI, Line 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL |
| Pt VI, Line 19 | STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST TO ANY |
| Pt VI, Line 19 | BOARD MEMBER. THESE DOCUMENTS ARE MAINTAINED AT THE |
| Pt VI, Line 19 | ORGANIZATION'S REGISTERED OFFICE. |
| Form 990EZ, Part I, Line 8 | MISCELLANEOUS BOOKS & PUBLISHING |
| Form 990EZ, Part I, Line 16 | RETREATS & WORKSHOPS EDUCATIONAL COURSES EXPENSES MISSIONS SUPPORT INDEPENDENT CONTRACTOR PROMOTIONAL EXPENSES BANK CHARGES CREDIT CARD CHARGES GIFT EXPENSE |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS |
| Form 990, Part IX, Line 24f | BANK CHARGES 1392. 696. 696. 0. CREDIT CARD CHARGES 2867. 717. 2150. 0. AUTO EXPENSES 6265. 1566. 4699. 0. TRANSPORTATION 1355. 1355. 0. 0. PRINTING |
Comments