2025-07-11T07:14:14-04:00 2024-08-31 PHILIP A MACNAUGHTON PC PO BOX 980002 HOUSTON TX 77098 990 2023-09-01 741702570 INSTITUTE OF CHINESE CULTURE INST 7133391992 10550 WESTOFFICE DRIVE HOUSTON TX 77042 JEANNE MA PRESIDENT & TRUSTEE 7133391992 2025-05-27 true true PHILIP MACNAUGHTON P00185589 2816854630 2025-07-10 2023 2025-03-06 01:10:19Z JEANNE MA 829002 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 54 50 0 185789 76363 765891 734076 5248 12323 1213 6240 958141 829002 0 0 413133 420418 0 0 313696 499398 726829 919816 231312 -90814 3399730 3334616 51480 77576 3348250 3257040 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 919816 829002 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. 919816 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 54 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 PAUL KIT SING AU TREASURER & 15.00 X X 0 0 0 PENG-YU CHENG VP & TRUSTEE 5.00 X X 0 0 0 LEANDRA GRIMM TRUSTEE 5.00 X 0 0 0 JAMES HSU SECRETARY & 15.00 X X 0 0 0 SAM HWONG TRUSTEE 5.00 X 0 0 0 CHENG-HSIEN LIN TRUSTEE 10.00 X 0 0 0 JEANNIE KAN-LU TRUSTEE 5.00 X 0 0 0 KENNETH LI TRUSTEE 5.00 X 0 0 0 JEANNE MA PRESIDENT & 15.00 X X 0 0 0 PHILIP MACNAUGHTON TRUSTEE 5.00 X 0 0 0 DJ SPENSER TRUSTEE 5.00 X 0 0 0 ADA WANG TRUSTEE 5.00 X 0 0 0 HELEN WENG TRUSTEE 5.00 X 0 0 0 DAVID WU TRUSTEE 10.00 X 0 0 0 false false false 76363 76363 TUITION 611600 739488 739488 TUITION REFUND -5412 -5412 734076 12323 12323 OTHER REVENUE 6240 6240 6240 829002 740316 12323 414518 414518 5900 5900 13024 13024 12095 12095 5438 5438 66 66 99585 99585 55475 55475 43425 43425 REPAIRS AND MAINTENANCE 158547 158547 UTILITIES 32512 32512 TELEPHONE 13594 13594 EDUCATIONAL MATERIALS 13193 13193 52444 52444 919816 919816 0 0 4354 1149404 1132427 1143 3415658 1226866 2242426 2188792 7900 7900 3399730 3334616 51187 77096 293 480 51480 77576 X 3348250 3257040 3348250 3257040 3399730 3334616 -90814 -396 X false false X 1743288 1743288 1260675 1020482 240193 98197 98197 313498 108187 205311 2188792 PAYROLL LIABILITIES 327 ACCOUNTS PAYABLE 153 480 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 850 TEACHING false JEANNIE MA TEACHER 2000 TEACHING false JEANNIE KAN-LU TEACHER 1630 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