2024-07-23T18:44:28-04:00 2023-08-31 760040196 PHILIP A MACNAUGHTON PC PO BOX 980002 HOUSTON TX 77098 990 2022-09-01 741702570 INSTITUTE OF CHINESE CULTURE INST 10550 WESTOFFICE DRIVE HOUSTON TX 77042 JEANNE MA PRESIDENT & TRUSTEE 2024-06-04 true JEANNE MA 999009999 true PHILIP MACNAUGHTON P00185589 2816854630 2024-06-04 2022 2023-04-26 12:10:37Z JEANNE MA 958141 false X ICC-HOUSTON.ORG X 1970 TX ICC'S MISSION IS TO ENHANCE AN APPRECIATION OF CHINESE LANGUAGE AND CULTURE THROUGH THE OPERATION OF A CHINESE LANGUAGE SCHOOL AND SUCH OTHER MEANS AS MAY BE DETERMINED BY THE BOARD FROM TIME TO TIME. 14 14 40 50 0 131087 185789 542512 765891 6165 5248 200 1213 679964 958141 0 0 343831 413133 0 0 319424 313696 663255 726829 16709 231312 3162160 3399730 45192 51480 3116968 3348250 ICC'S MISSION IS TO ENHANCE AN APPRECIATION OF CHINESE LANGUAGE AND CULTURE THROUGH THE OPERATION OF A CHINESE LANGUAGE SCHOOL AND SUCH OTHER MEANS AS MAY BE DETERMINED BY THE BOARD FROM TIME TO TIME. false false 726829 765891 PROVIDED CHINESE LANGUAGE, CHINESE CULTURE AND MATH, SCIENCE, CREATIVE ARTS, YOGA AND KUNG-FU CLASSES TO APPROXIMATELY 200 K-12 STUDENTS AND PRE-K FOR ADDITIONAL STUDENTS IN THE HOUSTON AREA. 726829 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false 1 0 40 true false false false false false false false false 14 14 false false false false false false false true true false false false false false false false false false X PAUL KIT-SING AU 7133991992 10550 WESTOFFICE DRIVE HOUSTON TX 77042 X JEANNE MA PRESIDENT & 10.00 X X 0 0 0 CHENG-HSIEN LIN VP & TRUSTEE 10.00 X X 0 0 0 KIT SING AU TREASURER & 10.00 X X 0 0 0 AMBROSIA CHUANG SECRETARY & 10.00 X X 0 0 0 KATHERINE CHENG TRUSTEE 2.00 X 0 0 0 PENG-YU CHENG TRUSTEE 2.00 X 0 0 0 SAM HWONG TRUSTEE 2.00 X 0 0 0 JEANNIE KAN-LU TRUSTEE 2.00 X 0 0 0 PHILIP MACNAUGHTON TRUSTEE 2.00 X 0 0 0 GILBERT SALDIVAR TRUSTEE 2.00 X 0 0 0 SPENSER HSU TRUSTEE 2.00 X 0 0 0 ALBERT WANG TRUSTEE 2.00 X 0 0 0 HELEN WENG TRUSTEE 2.00 X 0 0 0 DAVID WU TRUSTEE 2.00 X 0 0 0 false false false 122405 63384 185789 TUITION 611600 767821 767821 SUMMER CAMP (FROM MISC) 10 10 TUITION REFUND -1940 -1940 765891 5248 5248 CAPITAL ONE 433 433 RENTAL INCOME 400 400 TEXAS MUTUAL 380 380 1213 958141 765891 6461 406595 406595 6538 6538 2451 2451 20328 20328 1067 1067 99540 99540 57633 57633 25289 25289 UTILITIES 32911 32911 REPAIRS AND MAINTENANCE 23117 23117 TELEPHONE 10401 10401 EDUCATIONAL MATERIALS 7851 7851 33108 33108 726829 726829 0 0 858201 1149404 3417817 1175391 2296059 2242426 7900 7900 3162160 3399730 38081 51187 7111 293 45192 51480 X 3116968 3348250 3116968 3348250 3162160 3399730 X 231312 -30 X false false X 1743288 1743288 1260675 988157 272518 99955 99955 313899 87279 226620 2242426 PAYROLL LIABILITIES 293 293 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY APPEARS IN WRITTEN COMMUNICATIONS WITH THE PUBLIC. DAVID WU TEACHER 180 TEACHING false JEANNIE MA TEACHER 680 TEACHING false JEANNIE KAN-LU TEACHER 540 TEACHING false FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSIST IN PROVIDING LEADERSHIP (ALL BOARD MEMBERS ARE VOLUNTEERS), PROPERTY MAINTENANCE FROM ARRANGING CONTRACTORS TO PHYSICAL WORK SUCH AS PAINTING CLASSROOMS, ACCOUNTING AND TAX RETURN PREPARATION AND ARRANGING AND PRESENTING AWARDS CEREMONIES FOR STUDENTS. 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 XI, LINE 9 PRIOR PERIOD ADJUSTMENT -30