2026-07-06T08:12:04-04:00 2025-08-31 760040196 PHILIP A MACNAUGHTON PC PO BOX 980002 HOUSTON TX 77098 990 2024-09-01 741702570 INSTITUTE OF CHINESE CULTURE INST 7133391992 10550 WESTOFFICE DRIVE HOUSTON TX 77042 JEANNIE KAN-LU PRESIDENT & TRUSTEE 7133391992 2026-07-05 true true PHILIP MACNAUGHTON P00185589 2816854630 2026-07-05 2024 2025-03-06 01:10:19Z JEANNIE KAN-LU 875029 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. 12 12 50 0 76363 36503 734076 795777 12323 42656 6240 93 829002 875029 0 0 420418 528266 0 0 499398 442406 919816 970672 -90814 -95643 3334616 3216110 77576 59636 3257040 3156474 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 970672 795777 PROVIDED CHINESE LANGUAGE, CHINESE CULTURE AND MATH, CREATIVE ARTS, DANCE, STARR PREP AND ROBOTICS CLASSES TO APPROXIMATELY 200 K-12 STUDENTS AND PRE-K FOR ADDITIONAL STUDENTS IN THE HOUSTON AREA. 970672 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 50 true false false false false false false false false 12 12 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 JAMES HSU TRUSTEE 5.00 X 0 0 0 SAM HWONG TRUSTEE 5.00 X 0 0 0 CHENG-HSIEN LIN VP AND TRUST 15.00 X X 0 0 0 JEANNIE KAN-LU PRESIDENT & 15.00 X X 0 0 0 JEANNE MA SECRETARY & 15.00 X X 0 0 0 PHILIP MACNAUGHTON 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 NAIBIN DAVID WU TRUSTEE 15.00 X 0 0 0 PETER HSIEH TRUSTEE X 0 0 0 MIEN JAO TRUSTEE X 0 0 0 false false false 36503 36503 TUITION 611600 811144 811144 TUITION REFUND -15367 -15367 795777 42656 42656 OTHER REVENUE 93 93 93 875029 795870 42656 473621 473621 9874 9874 7785 7785 36986 36986 6265 6265 3487 3487 13930 13930 6765 6765 102439 102439 53632 53632 42565 42565 REPAIRS AND MAINTENANCE 71016 71016 UTILITIES 35581 35581 OTHER PAYROLL EXPENSES 24378 24378 TEACHER TRAINING 17945 17945 64403 64403 970672 970672 0 0 4354 353 1132427 1080597 1143 3413817 1278657 2188792 2135160 7900 3334616 3216110 77096 51546 480 8090 77576 59636 X 3257040 3156474 3257040 3156474 3334616 3216110 -95643 -4923 X false false X 1743288 1743288 1260675 1052807 207868 183644 66013 117631 115032 112226 2806 111178 47611 63567 2135160 CHASE CREDIT CARD 7278 PAYROLL LIABILITIES 812 8090 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. JEANNIE MA TEACHER 2629 TEACHING false JEANNIE KAN-LU TEACHER 1166 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