2024-04-03T20:14:47-04:00 2022-12-31 752944892 Y K SUH CPA PC 11445 EMERALD STREET SUITE 112 DALLAS TX 752297315 990 2022-01-01 463309784 KOREAN CULTURAL CENTER OF DALLAS KORE 9722414524 11500 N STEMMONS FWY RM/STE 160 DALLAS TX 75229 JUNG W LEE MANAGER 9722414524 2023-06-06 JUNG W LEE XXX-XX-XXXX false YOONKYO SUH P00106900 9722415911 2024-04-02 2022 2023-04-26 12:10:37Z X JUNG W LEE 11500 NORTH STEMMONS FREEWAY 160 DALLAS TX 75229 341645 false X X 2013 TX THE MISSION OF KOREAN COMMUNITY CENTER OF DALLAS WILL BE TO BUILD AND MAINTAIN A KOREAN COMMUNITY CENTER TO PROMOTE KOREAN CULTURE, HISTORY, LANGUAGE AND COMMUNITY ACTIVITIES. 13 13 0 58528 20603 86276 91300 0 9 752 47195 153597 133480 245649 0 0 9792 0 0 0 182052 143995 191844 143995 -58364 101654 1619556 1696349 763248 746587 856308 949762 THE MISSION OF KOREAN COMMUNITY CENTER OF DALLAS WILL BE TO BUILD AND MAINTAIN A KOREAN COMMUNITY CENTER TO PROMOTE KOREAN CULTURE, HISTORY, LANGUAGE AND COMMUNITY ACTIVITIES. false false 92163 KOREAN CULURE PROMOTION INCLUDING KOREAN WAR PICUTURES EXHIBIT, SEMINARS, CELEBRATION OF KOREAN INDEPENDECE DAY AND ANNUAL ASIAN FESTIVAL. 28761 28761 120924 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 false 0 true true false false false false false false false 13 13 false false false false false false false true true false false false false false false false false false X JUNG W LEE 9722414524 11500 NORTH STEMMONS FREEWAY 160 DALLAS TX 75229 X JOHN CHONG MANAGER X X 0 0 0 DAVID KANG SECRETARY X X 0 0 0 YOUNG BOK KIM BOARD CHAIR X 0 0 0 JUNG W LEE MANAGER X X 0 0 0 false false false 91300 91300 752 752 154524 95996 58528 58528 58528 INSURANCE PROCEED 95069 95069 95069 245649 95821 58528 X 960 960 65625 45633 19992 567 567 1211 1211 28481 28481 66 66 13955 13955 24334 24334 8796 5717 3079 143995 120924 23071 0 14492 46090 72220 154972 1798990 310515 1525060 1488475 7784 6812 1619556 1696349 616054 599393 136200 136200 10994 10994 763248 746587 X 856308 949762 856308 949762 1619556 1696349 X 101654 -8200 X false false X 99826 99891 91541 86276 91300 468834 99826 99891 91541 86276 91300 468834 468834 27211 28206 22970 18119 20603 117109 585943 95852 0.80010 0.81570 X 1107950 1107950 392050 81677 310373 298990 228838 70152 1488475 SECURITY DEPOSIT PAYABLE 10994 10994 FORM 990, PAGE 1, ITEM B INSURACNE PROCEED DUE FROM ROOFING DAMAGE AND INTEREST INCOME ASSOCIATED WITH THE INSURANCE PROCEED WERE ERRONEOUSLY OMITTED WHEN ORIGINAL FORM 990 WAS FILED. 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 AUTO EXP 27 0 0 CONTRACT LABOR 15,210 8,190 0 MAINTENANCE & REPAIR 8,482 0 0 SECURITY 292 158 0 TRASH 1,904 1,026 0 UTILITIES 19,718 10,618 0 TOTAL 45,633 19,992 0 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 16,223 FEDERAL INCOME TAX PAID -7,703 DEPRECIATION ADJUST -16,720 TOTAL -8,200