2024-06-26T12:57:17-04:00 2023-12-31 271940806 JAMBRINA CPA PC 433 NORTH LOOP W HOUSTON TX 770082029 990 2023-01-01 237040494 INSTITUTE OF HISPANIC CULTURE INST 7135281492 3315 SUL ROSS HOUSTON TX 77098 JHAKEES NAPOLITANO PRESIDENT 7135281492 2024-03-04 true JHAKEES NAPOLITANO 888008888 true MAXIMILIANO JAMBRINA CPA P00439791 7135742377 2024-06-26 2023 2023-04-26 12:10:37Z JHAKEES NAPOLITANO 1901 POST OAK BLVD 704 HOUSTON TX 77056 390663 false X WWW.IHCH.ORG X TX TO PROMOTE HISPANIC CULTURE 5 0 0 12489 10241 185694 289479 12160 15450 0 174397 85734 372251 390663 22100 185000 0 0 0 119606 228990 291208 251090 476208 121161 -85545 291966 210543 5 295 291961 210248 X TO PROMOTE HISPANIC CULTURE false false 54501 FOLKLORIC FESTIVAL, CULTURAL EVENTS, AND BOOK READINGS PROMOTING HISPANIC ARTIST, LECTURES, AND AUTHORS. 4251 EDUCATIONAL ADVERTISEMENTS AND PUBLIC SERVICES ANNOUNCEMENTS REGARDING HISPANIC CULTURE. 189466 185000 SCHOLARSHIP AWARDS AND EDUCATION OPPORTUNITIES. 2586 OTHER CULTURAL ACTIVITIES, FESTIVALS, AND MEETINGS FOR THE STUDY OF HISPANIC CULTURE, SPANISH CLASSES, AND PUBLIC USAGE OF FACILITIES. 2586 250804 true true true false false false false false false false true false false false true false false false false false false false false false true false false false true false false false false false false true false true false false false false false false false false false false 0 0 0 true true false false false false false false false 5 0 false false false false false false false true true false false true false false false false false false JAMBRINA CPA PC 7135742377 433 N LOOP W HOUSTON TX 77008 X JHAKEES NAPOLITANO PRESIDENT 5.00 X X 0 0 0 ANDREW SLENTZ PRESIDENT EL 5.00 X X 0 0 0 CARMEN HERRADA FORMER PRESI 5.00 X X 0 0 0 ALEJANDRA ALCALA TREASURER 3.00 X X 0 0 0 MARIA ALEJANDRA AZAR SECRETARY 3.00 X X 0 0 0 false false false 5025 23276 35678 225500 289479 FOLKLORIC FESTIVAL 10840 10840 EDUCATION PROGRAM 4310 4310 SOCIAL EVENTS 300 300 15450 73245 23276 73245 AFTER HOURS PARKING RENTAL 812930 12170 12170 CC REWARDS 812930 319 319 12489 390663 15450 12489 X 185000 185000 3145 1572 1573 198066 40280 45259 112527 21 21 37153 985 31910 4258 993 993 31022 19501 11521 90 90 2416 2416 2857 36 2821 5119 5119 9501 9501 CC FEES 589 589 BANK FEES 236 236 476208 250804 105798 119606 171034 89611 331754 210822 120932 120932 291966 210543 5 295 5 295 X 343438 343438 -51477 -133190 291961 210248 291966 210543 X -85545 3832 X false false false X 63808 56179 98579 185694 289479 693739 101055 12272 19152 177557 88695 398731 164863 68451 117731 363251 378174 1092470 1092470 4566 5214 8845 18625 4566 5214 8845 18625 293 293 169429 68451 117731 368465 387312 1111388 0.98300 0.98150 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 70000 70000 200619 149687 50932 61135 61135 120932 CC LIABILITIES 295 295 GALA - LAS AMER 76245 3000 73245 SILENT AUCTION 20276 20276 96521 23276 73245 73245 false SCHOLARSHIPS 185000 JAMBRINA CPA PC ACCOUNTING SERVICES true FORM 990, PAGE 2, PART III, LINE 4D OTHER CULTURAL ACTIVITIES, FESTIVALS, AND MEETINGS FOR THE STUDY OF HISPANIC CULTURE, SPANISH CLASSES, AND PUBLIC USAGE OF FACILITIES. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G PAYROLL FEES 0 545 0 CONTRACT LABOR 0 44,714 0 GALA - LAS AMERICAS CONTRACT LABOR 0 0 102,216 0 0 0 CULTURAL EVENTS CONTRACT LABOR 350 0 0 0 0 0 FOLKLORIC FESTIVAL CONTRACT LABOR 35,000 0 0 0 0 0 EDUCATION PROGRAM CONTRACT LABOR 4,430 0 0 0 0 0 SILENT AUCTION CONTRACT LABOR 0 0 10,311 0 0 0 SOCIAL EVENTS CONTRACT LABOR 500 0 0 TOTAL 40,280 45,259 112,527 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 5,119 NON-DEDUCTIBLE FEDERAL TAXES -1,287 TOTAL 3,832