Civic Intelligence

Ymi Cultural Center Inc

EIN 58-1448997 • 501(c)3 • Asheville, NC

Profile

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.

PO Box 7301Asheville, NC 28802

ymiculturalcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

3.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$6,174,277

Up $2,157,378 (+54%) from 2023

Liabilities

Up

$3,316,664

Up $1,626,892 (+96%) from 2023

Net Assets

Up

$2,857,613

Up $530,486 (+23%) from 2023

Revenue

Down

$1,061,074

Down $994,207 (-48%) from 2023

Expenses

Up

$459,242

Up $101,467 (+28%) from 2023

Net Income

Down

$601,832

Down $1,095,674 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $343,780Liabilities 2012: $167,444Net Assets 2012: $176,3362012Assets 2013: $3,129Liabilities 2013: $153,043Net Assets 2013: -$149,9142013Assets 2014: $130,642Liabilities 2014: $375,535Net Assets 2014: -$244,8932014Assets 2015: $130,847Liabilities 2015: $315,247Net Assets 2015: -$184,4002015Assets 2016: $131,133Liabilities 2016: $378,241Net Assets 2016: -$247,1082016Assets 2017: $168,511Liabilities 2017: $375,844Net Assets 2017: -$207,3332017Assets 2018: $164,735Liabilities 2018: $375,908Net Assets 2018: -$211,1732018Assets 2019: $126,211Liabilities 2019: $353,1012019Assets 2020: $150,301Liabilities 2020: $350,9152020Assets 2022: $1,282,862Liabilities 2022: $653,241Net Assets 2022: $629,6212022Assets 2023: $4,016,899Liabilities 2023: $1,689,772Net Assets 2023: $2,327,1272023Assets 2024: $6,174,277Liabilities 2024: $3,316,664Net Assets 2024: $2,857,6132024

Highlighted filing

2024

Assets$6,174,277
Liabilities$3,316,664
Net Assets$2,857,613

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $157,614Expenses 2012: $126,892Net Income 2012: $30,7222012Expenses 2013: $68,3122013Revenue 2014: $117,007Expenses 2014: $86,486Net Income 2014: $30,5212014Revenue 2015: $72,049Expenses 2015: $101,140Net Income 2015: -$29,0912015Revenue 2016: $149,372Expenses 2016: $161,875Net Income 2016: -$12,5032016Revenue 2017: $183,049Expenses 2017: $143,274Net Income 2017: $39,7752017Revenue 2018: $138,913Expenses 2018: $142,753Net Income 2018: -$3,8402018Revenue 2019: $156,159Expenses 2019: $171,876Net Income 2019: -$15,7172019Revenue 2020: $151,886Expenses 2020: $125,610Net Income 2020: $26,2762020Revenue 2022: $524,626Expenses 2022: $533,540Net Income 2022: -$8,9142022Revenue 2023: $2,055,281Expenses 2023: $357,775Net Income 2023: $1,697,5062023Revenue 2024: $1,061,074Expenses 2024: $459,242Net Income 2024: $601,8322024

Highlighted filing

2024

Revenue$1,061,074
Expenses$459,242
Net Income$601,832

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,067,441
Mission and Program Overview

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,073,306$210,050▼ $863,256
Cash and Non-Interest-Bearing Accounts$501,497$131,553▼ $369,944
Land, Buildings, and Equipment, Net$63,140$56,969▼ $6,171
Prepaid Expenses and Deferred Charges$9,475$9,475→ $0
Total Assets$4,016,899$6,174,277▲ $2,157,378
Other Assets Total$2,369,481$5,766,230▲ $3,396,749
Liabilities
Other Liabilities$1,365,958$3,254,752▲ $1,888,794
Accounts Payable and Accrued Expenses$323,814$61,912▼ $261,902
Total Liabilities$1,689,772$3,316,664▲ $1,626,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$915,887$2,016,932▲ $1,101,045
Net Assets With Donor Restrictions$1,411,240$840,681▼ $570,559
Total Net Assets Fund Balance$2,327,127$2,857,613▲ $530,486
Total Liabilities and Net Assets / Fund Balance$4,016,899$6,174,277▲ $2,157,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,427$1,172,043$1,213,470
Land$15,000-$15,000
Equipment$542$3,266$3,808
Other Assets Org$5,766,230--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,027,540
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$33,466
All Other Contributions
$411,290
Change in Net Assets
$601,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,899
Salaries, Compensation, and Employee Benefits$108,343
Total Fundraising Expense$43,590
Professional Fundraising Fees$39,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$49,875$49,874-$99,749
Fees for Services Other$17,500$70,153-$87,653
Fees for Services Legal-$78,319-$78,319
Fees for Services Accounting-$44,455-$44,455
Fees for Services Professional Fundraising--$39,000$39,000
Occupancy-$22,305-$22,305
Interest-$18,926-$18,926
Payroll Taxes$4,297$4,297-$8,594
Depreciation Depletion-$6,170-$6,170
All Other Expenses$2,031$3,158-$5,189
Information Technology--$4,425$4,425
Other Expenses$2,460$3,763-$3,763
Office Expenses$2,651--$2,651
Insurance-$1,040-$1,040
Conferences and Meetings$754--$754
Advertising--$165$165
Total Functional Expenses$79,568$336,084$43,590$459,242
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$39,000
Fundraising Gross Income$3,500
Fundraising Direct Expenses$2,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$2,780,041
Due to Self Help Ventures Fund$469,524
Payroll Liabilities$5,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
Ymi Cultural Center Inc
EIN
58-1448997
Phone
8282524614
Address
PO BOX 7301, ASHEVILLE, NC 28802

Signing Officer

Name
Anthony Thomas
Title
Chair
Phone
8282524614
Signed
2025-09-12

Organization Details

Principal Officer
Anthony Thomas
Formed
1981
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
40

Preparer

Firm
Gould Killian CPA Group Pa
Address
100 COXE AVE, ASHEVILLE, NC 28801-2354
Preparer
Dan Mullinix CPA
Phone
8282580363
Supplemental Narrative

Additional Explanations

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, 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

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0323814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061912
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt0165
IRS990/AdvertisingGrp/TotalAmt0165
IRS990/AllOtherContributionsAmt0411290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02031
IRS990/AllOtherExpensesGrp/TotalAmt05189
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MACKY BAH
IRS990/BooksInCareOfDetail/PhoneNum08282524614
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 7301
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0501497
IRS990/CashNonInterestBearingGrp/EOYAmt0131553
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0754
IRS990/ConferencesMeetingsGrp/TotalAmt0754
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01027540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt068
IRS990/CYOtherExpensesAmt0311899
IRS990/CYOtherRevenueAmt033466
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0601832
IRS990/CYSalariesCompEmpBnftPaidAmt0108343
IRS990/CYTotalExpensesAmt0459242
IRS990/CYTotalFundraisingExpenseAmt043590
IRS990/CYTotalProfFndrsngExpnsAmt039000
IRS990/CYTotalRevenueAmt01061074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06170
IRS990/DepreciationDepletionGrp/TotalAmt06170
IRS990/Desc0THE YMI CULTURAL CENTER ELEVATES BLACK COMMUNITIES THROUGH CULTURAL, ECONOMIC AND LEADERSHIP DEVELOPMENT ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01411240
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0840681
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt079568
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044455
IRS990/FeesForServicesAccountingGrp/TotalAmt044455
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt078319
IRS990/FeesForServicesLegalGrp/TotalAmt078319
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt070153
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017500
IRS990/FeesForServicesOtherGrp/TotalAmt087653
IRS990/FeesForServicesProfFundraising/FundraisingAmt039000
IRS990/FeesForServicesProfFundraising/TotalAmt039000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ANTHONY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm1IINDIA PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm2MACKY BAH
IRS990/Form990PartVIISectionAGrp/PersonNm3NINA IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERMAN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5NEX MILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JERMIAH ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7TIFFANY DEBELLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA MCDOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY MCPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICAH MACKENZIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02200
IRS990/FundraisingGrossIncomeAmt03500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0616250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01067441
IRS990/GrossRentsGrp/RealAmt031785
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04425
IRS990/InformationTechnologyGrp/TotalAmt04425
IRS990/InsuranceGrp/ManagementAndGeneralAmt01040
IRS990/InsuranceGrp/TotalAmt01040
IRS990/InterestGrp/ManagementAndGeneralAmt018926
IRS990/InterestGrp/TotalAmt018926
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056969
IRS990/LandBldgEquipCostOrOtherBssAmt01232278
IRS990/LegalDomicileStateCd0NC
IRS990/LessRentalExpensesGrp/RealAmt04167
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02327127
IRS990/NetAssetsOrFundBalancesEOYAmt02857613
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01300
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt027618
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027618
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0915887
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02016932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022305
IRS990/OccupancyGrp/TotalAmt022305
IRS990/OfficeExpensesGrp/ProgramServicesAmt02651
IRS990/OfficeExpensesGrp/TotalAmt02651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02369481
IRS990/OtherAssetsTotalGrp/EOYAmt05766230
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MOVING AND STORAGE
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33763
IRS990/OtherExpensesGrp/ProgramServicesAmt02460
IRS990/OtherExpensesGrp/TotalAmt023664
IRS990/OtherExpensesGrp/TotalAmt17500
IRS990/OtherExpensesGrp/TotalAmt24920
IRS990/OtherExpensesGrp/TotalAmt33763
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01365958
IRS990/OtherLiabilitiesGrp/EOYAmt03254752
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0RELEASE OF ESCROW FUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt04548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04548
IRS990/OtherRevenueTotalAmt04548
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049875
IRS990/OtherSalariesAndWagesGrp/TotalAmt099749
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04297
IRS990/PayrollTaxesGrp/ProgramServicesAmt04297
IRS990/PayrollTaxesGrp/TotalAmt08594
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01073306
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09475
IRS990/PrincipalOfficerNm0ANTHONY THOMAS
IRS990/PriorPeriodAdjustmentsAmt0-71346
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01947049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0199415
IRS990/PYOtherRevenueAmt077200
IRS990/PYProgramServiceRevenueAmt030912
IRS990/PYRevenuesLessExpensesAmt01697506
IRS990/PYSalariesCompEmpBnftPaidAmt0145860
IRS990/PYTotalExpensesAmt0357775
IRS990/PYTotalProfFndrsngExpnsAmt012500
IRS990/PYTotalRevenueAmt02055281
IRS990/ReconcilationRevenueExpnssAmt0601832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027618
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01027540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01947049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03962000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143633
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75270
IRS990ScheduleA/PublicSupportPY170Pct00.67140
IRS990ScheduleA/PublicSupportTotal170Amt03134040
IRS990ScheduleA/SubstantialContributorsTotAmt0827960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01027540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01947049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0401024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03962000
IRS990ScheduleA/TotalSupportAmt04163505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04848
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt053024
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt057872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt041427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01172043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01213470
IRS990ScheduleD/EquipmentGrp/BookValueAmt0542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03266
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03808
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05766230
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02780041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1469524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SELF HELP VENTURES FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056969
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05766230
IRS990ScheduleD/TotalLiabilityAmt03254752
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CA
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-39000
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ASI ED SERVICES LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine2Txt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt039000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt011 NEW CROSS S
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ASHEVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd028805
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ASI ED SERVICES, LLC CAPITAL CAMPAIGN CONTRACTED FEE FOR TIME
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalNetToOrganizationAmt0-39000
IRS990ScheduleG/TotalRetainedByContractorsAmt039000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF CONFLICT POLICY AND INQUIRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE ORGANIZATIONS TAX RETURN IS MADE AVAILABLE FOR INSPECTION BY GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE ORGANIZATIONS GOVERNING DOCUMENTS IS MADE AVAILABLE FOR INSPECTION BY GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04016899
IRS990/TotalAssetsEOYAmt06174277
IRS990/TotalAssetsGrp/BOYAmt04016899
IRS990/TotalAssetsGrp/EOYAmt06174277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01027540
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt043590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0336084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079568

Document Assets

No mirrored PDF or thumbnail assets are attached yet.