NEW YORK THEOLOGICAL EDUCATION CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: NEW YORK THEOLOGICAL EDUCATION CENTER (EIN 11-3135077)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-08-15
IRS object ID: 201332279349303363
Schema version: 2011v1.2
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 B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-15T16:06:46-07:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WONG & CO CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113135077	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEW YORK THEOLOGICAL EDUCATION CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEWY	NameControl
Phone	7184606150	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	132-03 SANFORD AVENUE	AddressLine1
City	FLUSHING	City
State	NY	State
ZIP Code	11355	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	REV TIMOTHY CHIU	Name
Title	PRESIDENT	Title
Phone	7184606150	Phone
Date Signed	2013-03-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAFREY S LIU CPA	Name
Phone	2128406123	Phone
Date Prepared	2013-08-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Field	Value	IRS element (for citing)
Business Name Line1	REV TIMOTHY CHIU	BusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

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	536780	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.nytec.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	CHRISTIAN THEOLOGICAL EDUCATION CENTER SEE PAGE 2, PART III, LINE 1	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	149633	ContributionsGrantsPriorYear
Contributions Grants Current Year	388622	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	61510	ProgramServiceRevenuePriorYear
Program Service Revenue CY	119508	ProgramServiceRevenueCY
Investment Income Prior Year	137	InvestmentIncomePriorYear
Investment Income Current Year	69	InvestmentIncomeCurrentYear
Other Revenue Prior Year	14355	OtherRevenuePriorYear
Other Revenue Current Year	16201	OtherRevenueCurrentYear
Total Revenue Prior Year	225635	TotalRevenuePriorYear
Total Revenue Current Year	524400	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53681	SalariesEtcPriorYear
Salaries Etc Current Year	203332	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	210679	OtherExpensePriorYear
Other Expenses Current Year	305027	OtherExpensesCurrentYear
Total Expenses Prior Year	264360	TotalExpensesPriorYear
Total Expenses Current Year	508359	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-38725	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	16041	RevenuesLessExpensesCY
Total Assets BOY	966822	TotalAssetsBOY
Total Assets EOY	939031	TotalAssetsEOY
Total Liabilities BOY	1605948	TotalLiabilitiesBOY
Total Liabilities EOY	1562116	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-639126	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-623085	NetAssetsOrFundBalancesEOY
Mission Description	CHRISTIAN THEOLOGICAL EDUCATION CENTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	301689	Expense
Revenue	99018	Revenue
Description	THEOLOGICAL COURSES AND WORKSHOPS. THE ORGANIZATION PROVIDES THEOLOGICAL EDUCATION PROGRAMS TO ADVANCE THE TEACHING AND DOCTRINES OF THE GOSPEL TO LAYMAN AND SEMINARY STUDENTS	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1651	Expense
Description	SUPPORT TRADITIONAL MARRIAGE PROJECT. TO PROTECT THE MARRIAGE BY ONE MAN AND ONE WOMAN, TO EDUCATE THE PUBLIC AND TO PURSUE A HEALTHY MARRIAGE CONCEPT FROM THE POINT OF VIEW OF CHRISTIANITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	46062	Expense
Revenue	20490	Revenue
Description	COMMUNITY OUTREACHING AND CHILDREN EDUCATIONAL PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	349402	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	false	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	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	28	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	2	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
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	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	true	LocalChapters
Policies Reference Chapters	true	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	REV TIMOTHY CHIU	NamePerson
Telephone Number	7184606150	TelephoneNumber

Address US AddressUS

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 Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
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	39200	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	39200	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	23272	FundraisingEvents
All Other Contributions	365350	AllOtherContributions
Total Contributions	388622	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
THEOLOGICAL COURSES	611000	41901
RETREAT & CAMP	611000	57117
OTHER PROGRAMS	900099	20490

Field	Value	IRS element (for citing)
Total Program Service Revenue	119508	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	69	TotalRevenueColumn
Exclusion	$69	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17390	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	17390	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17390	TotalRevenueColumn
Exclusion	$17,390	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	10960	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	23272	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	12380	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-1420	TotalRevenueColumn
Exclusion	-$1,420	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	231	TotalRevenueColumn
Related Or Exempt Function Income	231	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	231	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	524400	TotalRevenueColumn
Related Or Exempt Function Income	119739	RelatedOrExemptFunctionIncome
Exclusion	$16,039	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	129270	Total
Program Services	64635	ProgramServices
Management And General	64635	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	74062	Total
Program Services	37031	ProgramServices
Management And General	37031	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2600	Total
Program Services	850	ProgramServices
Management And General	1750	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1547	Total
Program Services	1547	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8137	Total
Program Services	5329	ProgramServices
Management And General	2808	ManagementAndGeneral
Fundraising	0	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	210	Total
Program Services	0	ProgramServices
Management And General	210	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13421	Total
Program Services	10066	ProgramServices
Management And General	3355	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	41179	Total
Program Services	30884	ProgramServices
Management And General	10295	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	76259	Total
Program Services	57194	ProgramServices
Management And General	19065	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28188	Total
Program Services	21141	ProgramServices
Management And General	7047	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2376	Total
Program Services	1188	ProgramServices
Management And General	1188	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISSIONS SUPPORT	104707	104707	0
RETREATS & WORKSHOPS	1968	1968	0
HONORARIUM	2915	2915	0
TELEPHONE	7596	5697	1899

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	13924	Total
Program Services	4250	ProgramServices
Management And General	9674	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	508359	Total
Program Services	349402	ProgramServices
Management And General	158957	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19060	BOY
EOY	20990	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	7573	BOY
EOY	6776	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1800	BOY
EOY	1000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1056624	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	153976	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	930837	BOY
EOY	902648	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7552	BOY
EOY	7617	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	966822	BOY
EOY	939031	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	35081	BOY
EOY	27705	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	4870	BOY
EOY	6440	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	116000	BOY
EOY	45000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1449997	BOY
EOY	1482971	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1605948	BOY
EOY	1562116	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-759457	BOY
EOY	-733608	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	120331	BOY
EOY	110523	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-639126	BOY
EOY	-623085	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	966822	BOY
EOY	939031	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	16041	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	265603	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	217836	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	175794	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	149633	CurrentTaxYearMinus1Year
Current Tax Year	394917	CurrentTaxYear
Total	1203783	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	44800	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44931	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	88283	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	80153	CurrentTaxYearMinus1Year
Current Tax Year	130468	CurrentTaxYear
Total	388635	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	310403	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	262767	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	264077	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229786	CurrentTaxYearMinus1Year
Current Tax Year	525385	CurrentTaxYear
Total	1592418	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43950	CurrentTaxYearMinus1Year
Current Tax Year	127600	CurrentTaxYear
Total	511640	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	134735	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	138573	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	66782	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	43950	CurrentTaxYearMinus1Year
Current Tax Year	127600	CurrentTaxYear
Total	511640	Total

Field	Value	IRS element (for citing)
Public Support Total509	1080778	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7760	CurrentTaxYearMinus1Year
Current Tax Year	18190	CurrentTaxYear
Total	103108	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	45176	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	19169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12813	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	7760	CurrentTaxYearMinus1Year
Current Tax Year	18190	CurrentTaxYear
Total	103108	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1695526	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.63740	PublicSupportPercentage509
Prior Year Support Percentage	0.59710	PriorYearSupportPercentage
Investment Income Percentage	0.06080	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.09170	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	129000	OtherCostOrOtherBasis
Book Value	129000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	838788	OtherCostOrOtherBasis
Depreciation	77385	Depreciation
Book Value	761403	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69763	OtherCostOrOtherBasis
Depreciation	62361	Depreciation
Book Value	7402	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19073	OtherCostOrOtherBasis
Depreciation	14230	Depreciation
Book Value	4843	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	902648	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable

Field	Value	IRS element (for citing)
Name Person	TIMOTHY CHIU	NamePerson
Purpose Of Loan	BUILDING FUND SUPPORT	PurposeOfLoan
Loan To Organization	X	LoanToOrganization
Original Principal	$181,000	OriginalPrincipalAmount
Balance Due	161596	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	true	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	161596	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 10b	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 BOARD'S 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 15	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 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL
	STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST TO ANY
	BOARD MEMBER. THESE DOCUMENTS ARE MAINTAINED AT THE
	ORGANIZATION'S REGISTERED OFFICE.
Pt VI, Line 11a	THE FINAL DRAFT OF FORM 990 WILL DISTRIBUTE TO THE
	EXECUTIVE BROAD FOR APPROVAL AND REVIEW 2 WEEKS BEFORE
	SUBMISSION TO THE IRS.
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 470. 238. 232. 0. CREDIT CARD CHARGES 7440. 1860. 5580. 0. AUTO EXPENSES 5149. 1287. 3862. 0. TRANSPORTATION 465. 465. 0. 0. PRINTING 400. 400. 0. 0.

NEW YORK THEOLOGICAL EDUCATION CENTER: Form 990, tax year 2011

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

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Gross Rents GrossRents

Rental Income Or Loss RentalIncomeOrLoss

Net Rental Income Or Loss NetRentalIncomeOrLoss

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Royalties Royalties

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Loans From Officers Directors LoansFromOfficersDirectors

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Support From DQ Ps Etc SupportFromDQPsEtc

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

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