2025-09-12T16:14:36-04:00 2024-06-30 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2023-07-01 581448997 YMI CULTURAL CENTER INC YMIC 8282524614 PO BOX 7301 ASHEVILLE NC 28802 ANTHONY THOMAS CHAIR 8282524614 2025-09-12 false DAN MULLINIX CPA P01306232 8282580363 2025-09-12 2023 2025-03-06 01:10:19Z ANTHONY THOMAS PO BOX 7301 ASHEVILLE NC 28802 1067441 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. 11 11 3 40 0 1947049 1027540 30912 0 120 68 77200 33466 2055281 1061074 0 0 145860 108343 12500 39000 43590 199415 311899 357775 459242 1697506 601832 4016899 6174277 1689772 3316664 2327127 2857613 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 79568 4616 THE YMI CULTURAL CENTER ELEVATES BLACK COMMUNITIES THROUGH CULTURAL, ECONOMIC AND LEADERSHIP DEVELOPMENT ACTIVITIES. 79568 true true false false false false false false false false true false false true true false false false false false 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 true 2 0 3 true false false false false false false false false X 11 11 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 X ANTHONY THOMAS CHAIR 4.00 X X 0 0 0 IINDIA PEARSON VICE CHAIR 1.00 X X 0 0 0 MACKY BAH TREASURER 4.00 X X 0 0 0 NINA IRELAND SECRETARY 1.00 X X 0 0 0 SHERMAN WILLIAMS DIRECTOR 0.25 X X 0 0 0 NEX MILLEN DIRECTOR 0.25 X 0 0 0 JERMIAH ROBINSON DIRECTOR 0.25 X 0 0 0 TIFFANY DEBELLOTT DIRECTOR 0.25 X 0 0 0 JULIA MCDOWELL DIRECTOR 0.25 X 0 0 0 ANTHONY MCPHERSON DIRECTOR 0.25 X 0 0 0 MICAH MACKENZIE DIRECTOR 0.25 X 0 0 0 false false false 616250 411290 1027540 68 68 31785 4167 27618 27618 27618 3500 2200 1300 1300 RELEASE OF ESCROW FUNDS 713990 4548 4548 4548 1061074 68 33466 X 99749 49875 49874 8594 4297 4297 78319 78319 44455 44455 39000 39000 87653 17500 70153 165 165 2651 2651 4425 4425 22305 22305 754 754 18926 18926 6170 6170 1040 1040 MISCELLANEOUS 23664 23664 MOVING AND STORAGE 7500 7500 PAYROLL PROCESSING FEES 4920 2460 2460 BOOKS AND SUBSCRIPTIONS 3763 3763 5189 2031 3158 459242 79568 336084 43590 501497 131553 1073306 210050 9475 9475 1232278 1175309 63140 56969 2369481 5766230 4016899 6174277 323814 61912 1365958 3254752 1689772 3316664 X 915887 2016932 1411240 840681 2327127 2857613 4016899 6174277 601832 -71346 X false false X 63645 401024 522742 1947049 1027540 3962000 63645 401024 522742 1947049 1027540 3962000 827960 3134040 19345 23117 38165 31221 31785 143633 53024 4848 57872 4163505 139655 0.75270 0.67140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1213470 1172043 41427 3808 3266 542 56969 CONSTRUCTION IN PROGRESS 5766230 5766230 NOTE PAYABLE 2780041 DUE TO SELF HELP VENTURES FUND 469524 PAYROLL LIABILITIES 5187 3254752 X X X X true ASI ED SERVICES LLC CAPITAL CAMPAIGN 11 NEW CROSS S ASHEVILLE NC 28805 CAPITAL CA false 39000 -39000 39000 -39000 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) ASI ED SERVICES, LLC CAPITAL CAMPAIGN CONTRACTED FEE FOR TIME 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 CONSULTING FIRM (ORG DEVELOPM 0 32,580 0 GENERAL 0 73 0 GENERAL CONSULTING 0 37,500 0 PROGRAM INSTRUCTOR 7,500 0 0 PROGRAM ENTERTAINMENT 10,000 0 0 TOTAL 17,500 70,153 0