2024-05-10T20:43:58-04:00 2022-06-30 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2021-07-01 581448997 YMI CULTURAL CENTER INC YMIC 8282524614 PO BOX 7301 ASHEVILLE NC 28802 ANTHONY THOMAS CHAIR 8282524614 2024-05-10 ANTHONY THOMAS 999009999 DAN MULLINIX CPA P01306232 8282580363 2024-05-10 2021 2023-04-26 12:10:37Z ANTHONY THOMAS PO BOX 7301 ASHEVILLE NC 28802 596330 false X HTTPS://YMICULTURALCENTER.ORG X 1981 NC THE YMICC'S MISSION IS TO EMPOWER THE BLACK COMMUNITY TO CELEBRATE ITS RICH CULTURAL HERITAGE THROUGH PROGRAMS THAT PRESERVE AND PROMOTE AFRICAN AMERICAN ARTS AND TRADITIONS WITH A COMMITMENT TO JUSTICE, EQUITY, DIVERSITY AND INCLUSION. 9 9 23 40 0 401024 522742 16988 139 3 7 18979 1738 436994 524626 0 0 110573 181770 34000 35832 174231 317770 284804 533540 152190 -8914 1140219 1282862 501684 653241 638535 629621 X THE YMICC'S MISSION IS TO EMPOWER THE BLACK COMMUNITY TO CELEBRATE ITS RICH CULTURAL HERITAGE THROUGH PROGRAMS THAT PRESERVE AND PROMOTE AFRICAN AMERICAN ARTS AND TRADITIONS WITH A COMMITMENT TO JUSTICE, EQUITY, DIVERSITY, AND INCLUSION. false false 171043 146 THE YMI CULTURAL CENTER ELEVATES BLACK COMMUNITIES THROUGH CULTURAL, ECONOMIC AND LEADERSHIP DEVELOPMENT ACTIVITIES. 171043 true true false false false false false false false false true false false true true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 7 0 23 true false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true false false false false X X MACKY BAH 8282524614 PO BOX 7301 ASHEVILLE NC 28802 ANTHONY THOMAS CHAIR 5.00 X X 0 0 0 IINDIA PEARSON VICE CHAIR 1.00 X X 0 0 0 NINA IRELAND SECRETARY 1.00 X X 0 0 0 SHERMAN WILLIAMS TREASURER 1.00 X X 0 0 0 TROY TAYLOR DIRECTOR 0.50 X 0 0 0 JOSIAH JUSTICE ROGERS DIRECTOR 0.50 X 0 0 0 JERMIAH ROBINSON DIRECTOR 0.50 X 0 0 0 TIFFANY DEBELLOTT DIRECTOR 0.50 X 0 0 0 MONICA MCDANIEL DIRECTOR 0.50 X 1975 0 0 1975 false false false 38000 104876 379866 522742 MISC. PROGRAM INCOME 713990 139 139 139 7 7 38165 5882 32283 32283 32283 35277 38000 65822 -30545 -30545 524626 146 1738 X 166180 83090 83090 15590 7795 7795 7763 7763 18046 18046 34000 34000 109521 8139 101382 1832 1832 685 685 2042 512 1530 27330 27330 6170 6170 9261 5416 3845 SUPPLIES 28251 28251 UTILITIES (WATER/GAS/ELEC 20900 10450 10450 INSTRUCTOR 20709 20709 UNIDENTIFIED EXPENSES 19628 19628 45632 5996 39636 533540 171043 326665 35832 104357 46429 757137 787134 13000 9475 1232278 1162812 75636 69466 190089 370358 1140219 1282862 36105 21156 465579 632085 501684 653241 X -118602 -352638 757137 982259 638535 629621 1140219 1282862 -8914 X false false X 50168 33677 63645 401024 522742 1071256 50168 33677 63645 401024 522742 1071256 155113 916143 11623 10726 19345 23117 38165 102976 55488 80203 53024 188715 1362947 68222 0.67220 0.57990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1213470 1161256 52214 3808 1556 2252 69466 CONSTRUCTION IN PROGRESS 309259 DUE FROM VOLUNTEER 61099 370358 NOTE PAYABLE 496398 DUE TO SELF HELP VENTURES FUND 135687 632085 X X true ASI ED SERVICES LLC CAPITAL CAMPAIGN 11 NEW CROSS S ASHEVILLE NC 28805 CAPITAL CA false 31500 -31500 31500 -31500 GOOMBAY 71827 36550 35277 2581 4554 41425 13477 71827 36550 35277 2581 4554 41425 13477 62037 -26760 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) ASI ED SERVICES, LLC CAPITAL CAMPAIGN CONTRACTED FEE FOR TIME SCHEDULE G, PART IV DURING THE FISCAL YEAR - THE ORGANIZATION WAS IN THE PROCESS OF FUNDRAISING FOR THE CAPITAL CAMPAIGN ASSOCIATED FOR THE MAIN BUILDING. THE ORGANIZATION SEEKED THE HELP OF ASI ED SERVICES BASED IN ASHEVILLE NC TO WORK ALONG WITH THE ORGANIZATION IN DEVELOPING THE CAPITAL CAMPAIGN AND SEEKING OUT POTENTIAL CONTRIBUTORS AND GRANTORS. IN ADDITION THE ORGANIZATION WORKED ALONG WITH SELF HELP CREDIT UNION THAT WAS A PARTNER IN OVERSEEING AND MANAGING THE CAPITAL PROJECT ASSOCIATED WITH THE CAPITAL CAMPAIGN. FORM 990 - ORGANIZATION'S MISSION THE YMICC'S MISSION IS TO EMPOWER THE BLACK COMMUNITY TO CELEBRATE ITS RICH CULTURAL HERITAGE THROUGH PROGRAMS THAT PRESERVE AND PROMOTE AFRICAN AMERICAN ARTS AND TRADITIONS WITH A COMMITMENT TO JUSTICE, EQUITY, DIVERSITY, AND INCLUSION. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE TAX RETURN WAS REVIEWED BY THE CHAIR AND TREASURER PRIOR TO FILING. THE TREASURER WORKED DIRECTLY WITH TAX PREPARER ON INFORMATION AND RELATED QUESTIONS. ONCE ACCEPTED BY THE CHAIR AND TREASURER IT WAS FILED AND PROVIDED TO THE BOARD OF DIRECTORS FOR OFFICAL APPROVAL. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW OF CONFLICT POLICY AND INQUIRY FORM 990, PAGE 6, PART VI, LINE 18 A COPY OF THE ORGANIZATIONS TAX RETURN IS MADE AVAILABLE FOR INSPECTION BY GENERAL PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS IS MADE AVAILABLE FOR INSPECTION BY GENERAL PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL & CONTRACT SVCS 8,139 127,192 0 LESS LEGAL FEES 0 -7,763 0 LESS ACCOUNTING FEES 0 -18,047 0 TOTAL 8,139 101,382 0 THE ORGANIZATION HAS FILED THE 990 LATE DUE TO ACCOUNTING BOOKKEEPING ERRORS AND SIGNIFICANT CHANGES IN 2022 AND 2023. THE ORGANIZATION CHANGED BOOKKEEPING SERVICES SEVERAL TIMES IN 2021 THROUGH 2023. THIS CAUSED CONFUSION AND INACCURATE ACCOUNTING. THE RELATED ACCOUNTING FOR ACTIVITIES IN FY 2021, FY 2022 AND FY 2023 WERE INCOMPLETE AND NOT RECONCILTED TIMELY AND ACCURATELY TO BE ACCRUAL BASED TO REPRESENT THE FULL ACCOUNTING ACTIVITIES OF THE ORGANIZATION. THE ORGANIZATION WORKED TO RECTIFY THE SITUATION IN 2021, 2022 AND 2023. IN SUMMER 2023 - A VOLUNTEER STEPPED FORWARD TO SERVE AS THE TREASURER OF THE ORGANIZATION TO FIGURE OU THE ACOUNTING MATTERS AND WORK THROUGH THE ACCOUNTING OF THE BALANCES AND TRANSACTIONS STARTING WITH FY21 AND THEN FY22 (THE YEAR RELATED TO THIS 990 TAX RETURN)AND WORKING THROUGH SUBSEQUENT YEAR OF FY23. THE TREASURER HAD THE ACCOUNTING BACKGROUND AND KNOWLEDGE IT TOOK TO GO THROUGH THE BOOKS AND RECORDS FOR THE 990 TAX RETURN. THIS TREASURER VOLUNTEER HAS