NEW YORK THEOLOGICAL EDUCATION CENTER: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: NEW YORK THEOLOGICAL EDUCATION CENTER (EIN 11-3135077)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201202279349303910
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 B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T15:21:34-07:00	Timestamp
Tax Period End Date	2011-09-30	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	2010-10-01	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	2012-08-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAFREY S LIU CPA	Name
Phone	2128406123	Phone
Date Prepared	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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	237547	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	5	TotalNbrEmployees
Total Nbr Volunteers	3	TotalNbrVolunteers
Total Gross UBI	6468	TotalGrossUBI
Contributions Grants Prior Year	175794	ContributionsGrantsPriorYear
Contributions Grants Current Year	149633	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	70294	ProgramServiceRevenuePriorYear
Program Service Revenue CY	61510	ProgramServiceRevenueCY
Investment Income Prior Year	375	InvestmentIncomePriorYear
Investment Income Current Year	137	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17419	OtherRevenuePriorYear
Other Revenue Current Year	14355	OtherRevenueCurrentYear
Total Revenue Prior Year	263882	TotalRevenuePriorYear
Total Revenue Current Year	225635	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	63044	SalariesEtcPriorYear
Salaries Etc Current Year	53681	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	309277	OtherExpensePriorYear
Other Expenses Current Year	210679	OtherExpensesCurrentYear
Total Expenses Prior Year	372321	TotalExpensesPriorYear
Total Expenses Current Year	264360	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-108439	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38725	RevenuesLessExpensesCY
Total Assets BOY	993257	TotalAssetsBOY
Total Assets EOY	966822	TotalAssetsEOY
Total Liabilities BOY	1593658	TotalLiabilitiesBOY
Total Liabilities EOY	1605948	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-600401	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-639126	NetAssetsOrFundBalancesEOY
Mission Description	CHRISTIAN THEOLOGICAL EDUCATION CENTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	163907	Expense
Revenue	24606	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	1342	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	24727	Expense
Revenue	36903	Revenue
Description	COMMUNITY OUTREACHING AND CHILDREN EDUCATIONAL PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	189976	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	25	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	5	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 CHAN
DIRECTOR/CHAIRMAN	4.00	X	0	0	0
RAYMOND ENG
DIRECTOR/TREASURER	4.00	X	0	0	0
DANIEL FANG
DIRECTOR/SECRETARY	1.00	X	0	0	0
TIMOTHY CHIU
PRESIDENT	35.00	X	29400	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	29400	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	8398	FundraisingEvents
All Other Contributions	141235	AllOtherContributions
Total Contributions	149633	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
THEOLOGICAL COURSES	611000	24606
RETREAT & CAMP	611000	8199
OTHER PROGRAMS	900099	28705

Field	Value	IRS element (for citing)
Total Program Service Revenue	61510	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	137	TotalRevenueColumn
Exclusion	$137	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	7623	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7623	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7623	TotalRevenueColumn
Exclusion	$7,623	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	18380	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	8398	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	11912	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6468	TotalRevenueColumn
Unrelated Business Revenue	6468	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MISCELLANEOUS	900099	164	164
BOOKS & PUBLISHING INCOME	900099	100	100

Field	Value	IRS element (for citing)
Total Other Revenue	264	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	225635	TotalRevenueColumn
Related Or Exempt Function Income	61774	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	6468	UnrelatedBusinessRevenue
Exclusion	$7,760	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	53681	Total
Program Services	26841	ProgramServices
Management And General	26840	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1350	Total
Program Services	0	ProgramServices
Management And General	1350	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1050	Total
Program Services	1050	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5226	Total
Program Services	3418	ProgramServices
Management And General	1808	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	14592	Total
Program Services	10944	ProgramServices
Management And General	3648	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	15833	Total
Program Services	11875	ProgramServices
Management And General	3958	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	954	Total
Program Services	954	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	69667	Total
Program Services	52250	ProgramServices
Management And General	17417	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29688	Total
Program Services	22266	ProgramServices
Management And General	7422	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2063	Total
Program Services	1031	ProgramServices
Management And General	1032	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
MISSIONS SUPPORT	28066	28066	0
RETREATS & WORKSHOPS	5120	5120	0
HONORARIUM	14702	14702	0
TELEPHONE	11352	8514	2838

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10806	Total
Program Services	2945	ProgramServices
Management And General	7861	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	264360	Total
Program Services	189976	ProgramServices
Management And General	74384	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	16460	BOY
EOY	19060	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	8844	BOY
EOY	7573	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1800	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1056624	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	125787	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	960524	BOY
EOY	930837	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	7429	BOY
EOY	7552	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	993257	BOY
EOY	966822	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	48487	BOY
EOY	35081	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	15770	BOY
EOY	4870	EOY

Loans From Officers Directors LoansFromOfficersDirectors

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	1413401	BOY
EOY	1449997	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1593658	BOY
EOY	1605948	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-706693	BOY
EOY	-759457	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	106292	BOY
EOY	120331	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-600401	BOY
EOY	-639126	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	993257	BOY
EOY	966822	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-38725	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	156405	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	265603	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	217836	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175794	CurrentTaxYearMinus1Year
Current Tax Year	149633	CurrentTaxYear
Total	965271	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	49921	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	44800	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	44931	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	88283	CurrentTaxYearMinus1Year
Current Tax Year	80153	CurrentTaxYear
Total	308088	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	206326	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	310403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	262767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	264077	CurrentTaxYearMinus1Year
Current Tax Year	229786	CurrentTaxYear
Total	1273359	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66782	CurrentTaxYearMinus1Year
Current Tax Year	43950	CurrentTaxYear
Total	436230	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	134735	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	138573	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66782	CurrentTaxYearMinus1Year
Current Tax Year	43950	CurrentTaxYear
Total	436230	Total

Field	Value	IRS element (for citing)
Public Support Total509	837129	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19169	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12813	CurrentTaxYearMinus1Year
Current Tax Year	7760	CurrentTaxYear
Total	128558	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	43640	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45176	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19169	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12813	CurrentTaxYearMinus1Year
Current Tax Year	7760	CurrentTaxYear
Total	128558	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	1401917	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.59710	PublicSupportPercentage509
Prior Year Support Percentage	0.58590	PriorYearSupportPercentage
Investment Income Percentage	0.09170	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.10410	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	55878	Depreciation
Book Value	782910	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	69763	OtherCostOrOtherBasis
Depreciation	57040	Depreciation
Book Value	12723	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19073	OtherCostOrOtherBasis
Depreciation	12869	Depreciation
Book Value	6204	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	930837	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	$120,000	OriginalPrincipalAmount
Balance Due	116000	BalanceDue
Default	false	Default
Approved By Board	true	ApprovedByBoard
Written Agreement	false	WrittenAgreement

Field	Value	IRS element (for citing)
Total Balance Due	116000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, 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-B, 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-B, 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-C, 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-B, 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 580. 290. 290. 0. CREDIT CARD CHARGES 5727. 1432. 4295. 0. AUTO EXPENSES 4368. 1092. 3276. 0. TRANSPORTATION 131. 131. 0. 0.

NEW YORK THEOLOGICAL EDUCATION CENTER: 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

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 (2 entries)

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Royalties Royalties

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

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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