2024-07-26T12:04:49-04:00 2023-06-30 561042836 GOULD KILLIAN CPA GROUP PA 100 COXE AVE ASHEVILLE NC 288012354 990 2022-07-01 581448997 YMI CULTURAL CENTER INC YMIC 8282524614 PO BOX 7301 ASHEVILLE NC 28802 ANTHONY THOMAS CHAIR 8282524614 2024-07-26 false DAN MULLINIX CPA P01306232 8282580363 2024-07-26 2022 2024-08-08 14:25:15Z ANTHONY THOMAS PO BOX 7301 ASHEVILLE NC 28802 2130271 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. 40 40 7 40 0 522742 1947049 139 30912 7 120 1738 77200 524626 2055281 0 0 181770 145860 34000 12500 22998 317770 199415 533540 357775 -8914 1697506 1282862 4016899 653241 1689772 629621 2327127 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 101135 103105 THE YMI CULTURAL CENTER ELEVATES BLACK COMMUNITIES THROUGH CULTURAL, ECONOMIC AND LEADERSHIP DEVELOPMENT ACTIVITIES. 101135 true true false false false false false false false false true false false true true false 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 true 1 1 7 true false false false false false false false false X 40 40 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 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 NEX MILLEN 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 JULIA MCDOWELL DIRECTOR 0.50 X 0 0 0 STEPHANIE LEE DIRECTOR 0.50 X 0 0 0 ANTHONY MCPHERSON DIRECTOR 0.50 X 0 0 0 PATRICK CRUDUP DIRECTOR 0.50 X 0 0 0 false false false 14000 1031000 902049 1947049 MISC. PROGRAM INCOME 713990 30912 30912 30912 120 120 31221 4962 26259 26259 26259 48796 14000 70028 -21232 -21232 UNRECONCILED (UNKNOWN) 713990 57000 57000 OTHER 713990 15073 15073 TOURS 100 100 72173 2055281 103105 5127 X 130743 65372 65371 15117 7559 7558 686 686 16558 16558 12500 12500 44271 44271 4817 4817 2575 2575 733 202 531 6798 6798 6326 6326 -1343 -1343 INSTRUCTOR 41395 16876 24519 MISCELLANEOUS 25329 25329 UTILITIES (WATER/GAS/ELEC 15105 15105 MOVING AND STORAGE 10251 10251 25914 8551 11682 5681 357775 101135 233642 22998 46429 501497 787134 1073306 9475 9475 1232278 1169138 69466 63140 370358 2369481 1282862 4016899 21156 323814 632085 1365958 653241 1689772 X -352638 915887 982259 1411240 629621 2327127 1282862 4016899 1697506 X false false X 33677 63645 401024 522742 1947049 2968137 33677 63645 401024 522742 1947049 2968137 803646 2164491 10726 19345 23117 38165 31221 122574 80203 53024 133227 3223938 152440 0.67140 0.67220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 1213470 1166634 46836 3808 2504 1304 63140 CONSTRUCTION IN PROGRESS 2298135 DUE FROM VOLUNTEER 71346 2369481 NOTE PAYABLE 1149164 DUE TO SELF HELP VENTURES FUND 216794 1365958 GOOMBAY 62796 14000 48796 11556 9000 39300 10172 62796 14000 48796 11556 9000 39300 10172 70028 -21232 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 0 61,515 0 LESS LEGAL FEES 0 -686 0 LESS ACCOUNTING FEES 0 -16,558 0 TOTAL 0 44,271 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 RECONCILED 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 OUT 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 THEN WORK THROUGH SUBSEQUENT YEAR OF FY23 (THIS 990 RETURN BEING FILED). THE TREASURER HAD THE ACCOUNTING BACKGROUND AND KNOWLEDGE IT TOOK TO GO THROUGH THE BOOKS AND RECORDS FOR THE 990 TAX RET