CHEYENNE RIVER YOUTH PROJECT INC: Form 990, tax year 2022

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Organization
CHEYENNE RIVER YOUTH PROJECT INC (EIN 46-0423106)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202401369349308445
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T12:34:12-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460403496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CASEY PETERSON LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1909 ST JOSEPH ST STE 101AddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460423106EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHEYENNE RIVER YOUTH PROJECT INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHEYBusinessNameControlTxt
Phone6059648200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 410AddressLine1Txt
CityEAGLE BUTTECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE GARREAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6059648200PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIEPersonFirstNm
Person LastGARREAUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEIDRE BUDAHL CPAPreparerPersonNm
PTINP01273830PTIN
Phone6053481930PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE GARREAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 410AddressLine1Txt
CityEAGLE BUTTECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57625ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,275,404GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAKOTAYOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionTO MEET THE NEEDS OF THE COMMUNITY BY PROVIDING INNOVATIVE YOUTH PROGRAMMING AND FAMILY SERVICES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee19TotalEmployeeCnt
Total Volunteers273TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,127,797PYContributionsGrantsAmt
CY Contributions Grants$3,172,274CYContributionsGrantsAmt
PY Program Service Revenue$10,216PYProgramServiceRevenueAmt
CY Program Service Revenue$8,821CYProgramServiceRevenueAmt
PY Investment Income-$31,084PYInvestmentIncomeAmt
CY Investment Income$13,170CYInvestmentIncomeAmt
PY Other Revenue$23,088PYOtherRevenueAmt
CY Other Revenue$36,847CYOtherRevenueAmt
PY Total Revenue$3,130,017PYTotalRevenueAmt
CY Total Revenue$3,231,112CYTotalRevenueAmt
PY Grants And Similar Paid$26,223PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$432,921PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$568,912CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$75,728CYTotalFundraisingExpenseAmt
PY Other Expenses$1,346,607PYOtherExpensesAmt
CY Other Expenses$1,256,143CYOtherExpensesAmt
PY Total Expenses$1,805,751PYTotalExpensesAmt
CY Total Expenses$1,826,205CYTotalExpensesAmt
PY Revenues Less Expenses$1,324,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,404,907CYRevenuesLessExpensesAmt
Total Assets BOY$8,110,431TotalAssetsBOYAmt
Total Assets EOY$9,564,447TotalAssetsEOYAmt
Total Liabilities BOY$167,920TotalLiabilitiesBOYAmt
Total Liabilities EOY$204,464TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,942,511NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,359,983NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHEYENNE RIVER YOUTH PROJECT (THE PROJECT), A YOUTH AND FAMILY SERVICES ORGANIZATION ESTABLISHED IN 1988, IS INTEGRAL TO THE CHEYENNE RIVER RESERVATION'S SUPPORT SYSTEM IN EAGLE BUTTE, SOUTH DAKOTA. THE PROJECT IS A GRASSROOTS INITIATIVE TAILORED TO MEET THE NEEDS OF THE COMMUNITY BY PROVIDING INNOVATIVE YOUTH PROGRAMMING AND FAMILY SERVICES. WITH OVER 350 FAMILY MEMBERSHIPS RESERVATION-WIDE, THE PROJECT REPRESENTS LOCAL PROBLEM-SOLVING FOR CRITICAL COMMUNITY CONCERNS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,264,582ExpenseAmt
Grant$1,057GrantAmt
Revenue$36,847RevenueAmt
DescYOUTH DEVELOPMENT, INCLUDING MANY ACTIVITIES FOR YOUTH ON THE RESERVATION ON OUR 5 ACRE CAMPUS, WHICH IS COMPRISED OF EDUCATIONAL AND RECREATIONAL SPACES THAT OFFER SAFE SPACES FOR CHILDREN AGES 4-18 MENTORED BY STAFF AND VOLUNTEERS. THE MAIN YOUTH CENTER, FOR AGES 4-12, OFFERS ACTIVE AREAS, A COMMERCIAL KITCHEN TO SERVE DAILY MEALS AND SNACKS, AN ART ROOM AND LIBRARY IN ADDITION TO VOLUNTEER LIVING QUARTERS. THE COKATA WICONI TEEN CENTER SERVICES YOUTH, AGES 13-18, AND WITHIN THE FACILITY OFFERS A DANCE STUDIO, GYMNASIUM AND FITNESS CENTER, LIBRARY, CLASSROOMS, COMPUTER LAB AND ART STUDIO, IN ADDITION TO VOLUNTEER LIVING QUARTERS AND OFFICE SPACES. THIS FACILITY IS ALSO HOME TO THE KEYA CAFE & COFFEE SHOP AND THE KEYA GIFT SHOP. THE WINYAN TOKA GARDEN IS A 3 ACRE NATURALLY GROWN GARDEN AND THE WANIYETU WOWAPI ART PARK IS A PUBLIC ART SPACE AS WELL AS A PLACE TO CREATE ART. THE MAIN YOUTH CENTER: OUR YOUTH CENTER IS MANY THINGS TO THE 4- TO 12-YEAR-OLDS ON CHEYENNE RIVER. IT'S PLACE TO COME WHEN THERE IS NOWHERE ELSE TO GO, A PLACE TO LEARN AND EXPLORE, A PLACE TO PLAY AND SOCIALIZE WITH FRIENDS, AND A PLACE TO RECEIVE A HEALTHY, HOT MEAL. WE HAVE CAREFULLY CREATED EACH PROGRAM AND ACTIVITY WITH THE IDEA THAT EVERY CHILD DESERVES THE CHANCE TO HAVE A HEALTHY AND HAPPY FUTURE. THIS IS WHERE WE MAKE OUR FIRST CONTACT WITH YOUTH ON CHEYENNE RIVER, AND WE PRIDE OURSELVES ON BEING ABLE TO ESTABLISH STRONG RELATIONSHIPS THAT WILL LAST FOR MANY YEARS. AT THE MAIN, WE LAY THE GROUNDWORK FOR THESE LONG-TERM RELATIONSHIPS, INSTILLING CORE VALUES THAT WILL HELP OUR LITTLE ONES MAKE A SUCCESSFUL TRANSITION TO YOUNG ADULTHOOD.DAILY ARTS AND CRAFTS: ALL CULTURES UTILIZE THE ARTS TO PROVIDE SOCIAL COMMENTARY, WHETHER IT IS THE EXPRESSION OF EMOTIONS, THE DOCUMENTATION OF HISTORICAL EVENTS, OR THE PRESERVATION OF HERITAGE. THE LAKOTA, ALSO, HAVE A RICH HISTORY AS CRAFTS PEOPLE AND ARTISANS, A TRADITION THAT THE CHEYENNE RIVER YOUTH PROJECT RESPECTS AND PROMOTES IN ITS ACTIVITIES. STAFF AND VOLUNTEERS INCLUDE ARTS IN CRAFTS IN OUR DAILY PROGRAM BECAUSE IT ENCOURAGES CREATIVITY, PROVIDES A HEALTHY OUTLET FOR THE CHILDREN AND GIVES US ANOTHER AVENUE TO DISCOVER THE TALENTS OF OUR CHILDREN, TALENTS WHICH WE CAN FURTHER AND INSPIRE. THESE ACTIVITIES MIGHT INCLUDE PAINTING A MURAL, WORKING WITH PLASTER MOLDS, OR MAKING PUPPETS. TABLES COVERED IN SUPPLIES ARE PLACED AROUND OUR LARGE ACTIVITY ROOM SO THAT THE CHILDREN HAVE PLENTY OF SPACE AND ALL OF THE TOOLS THAT THEY NEED TO CREATE THEIR MASTERPIECES.LITERACY: FOR THE CHEYENNE RIVER YOUTH PROJECT, LITERACY IS NOT JUST ABOUT READING, IT IS ABOUT COMPREHENSION, EXPRESSION OF ONESELF AND COMMUNICATION. CREATED OVER TEN YEARS AGO, OUR YEAR-ROUND LITERACY PROGRAM INCORPORATES READING ALOUD, CREATIVE AND PERSUASIVE WRITING AND LETTER WRITING. OUR DAILY LITERACY ACTIVITIES INCLUDE A LIBRARY HOUR, DURING WHICH THE CHILDREN CAN CHOSE TO READ A BOOK QUIETLY, OR WORK WITH A VOLUNTEER ON THEIR READING AND COMPREHENSION SKILLS. DURING THE SUMMER MONTHS, CRYP ENDEAVORS TO KEEP THE CHILDREN'S READING SKILLS ACTIVE THROUGH THE SUMMER READING PROGRAM. WELLNESS: THE CHEYENNE RIVER YOUTH PROJECT UNDERSTANDS THE IMPORTANCE OF A HEALTHY BODY FOR IMPROVING SELF-ESTEEM, GAINING CONFIDENCE AND KEEPING THE MIND OPEN TO NEW IDEAS AND INFORMATION. THROUGH OUR WELLNESS ACTIVITIES, WE INCORPORATE PHYSICAL ACTIVITY WITH RECREATION AND MENTORSHIP. WHETHER IT'S PLAYING KICKBALL ON THE PLAYGROUND OR TAKING THE KIDS ON A NATURE WALK, WE ALWAYS FIND A WAY TO INCLUDE EDUCATION INTO THE MIX. STAFF AND VOLUNTEERS TEACH THE CHILDREN TO APPRECIATE GOOD SPORTSMANSHIP, LEARN MORE ABOUT INDIGENOUS WILD- AND PLANT LIFE, OR TO CHALLENGE THEMSELVES JUST THAT LITTLE BIT MORE. DAILY OUTDOOR ACTIVITY WITH THE CHILDREN (WEATHER PERMITTING) IS SCHEDULED, LIKE TEAM SPORTS OR AN HOUR IN THE CHILDREN'S GARDEN, WEEDING AND HARVESTING. NOT ONLY DO THESE ACTIVITIES HELP THE CHILDREN TO WORK OFF EXCESS ENERGY FROM SITTING IN SCHOOL ALL DAY, BUT THEY ENCOURAGE CHILDREN TO RECONNECT WITH THE OUTDOORS. FOR THE LAKOTA, A STRONG CONNECTION TO THE EARTH HAS ALWAYS BEEN A PART OF THEIR SPIRITUAL AND DAILY LIFE. UNFORTUNATELY, MANY CHILDREN NO LONGER VALUE THIS RELATIONSHIP AS MUCH AS THEY COULD AND WE TRY TO HELP THEM FIND NEW WAYS TO REDISCOVER THIS ASPECT OF THEIR CULTURE. IN ADDITION TO OUR DAILY ACTIVITIES, THE CHEYENNE RIVER YOUTH PROJECT HAS DEVELOPED A SUMMER CAMPING PROGRAM. THE PROGRAM HELPS THE CHILDREN TO FIND ADVENTURE AND FUN OUTSIDE OF THE INTERNET AND VIDEO GAMES. THE CHILDREN GO ON HIKES, ARE TAUGHT ABOUT SOME OF THE PLANT LIFE AND ANIMALS THEY SEE, AND MOST IMPORTANTLY, TALK TO THE CHILDREN ABOUT THEIR LIVES IN A MORE CANDID ENVIRONMENT.MAIN UNIVERSITY: THE MAIN UNIVERSITY, BEGUN IN JANUARY 2002, IS DESIGNED TO ENHANCE THE CHILDREN'S CURRENT EXPERIENCE AND EDUCATION IN SCHOOL WITH A SERIES OF STAFF AND/OR VOLUNTEER INSTRUCTED CLASSES ON A VARIETY OF SUBJECTS. THE PARTICIPANTS MUST COMPLETE FOUR CLASSES IN A "SEMESTER" OF EIGHT WEEKS IN ORDER TO GRADUATE FROM THE UNIVERSITY. CHILDREN WITH FIVE OR MORE CLASSES RECEIVE HONORS. THE GRADUATES ARE GIVEN A SMALL CEREMONY COMPLETE WITH CERTIFICATES OF EXCELLENCE. CHILDREN ARE EXPOSED TO THE VOCABULARY OF HIGHER EDUCATION AT A VERY YOUNG AGE, THAT MAY HELP TO EASE ANXIETIES LATER ON. IN ADDITION, THE CHILDREN GET THE BENEFIT OF LEARNING FROM MANY DIFFERENT KINDS OF PEOPLE, WHO COME FROM THROUGHOUT THE WORLD. COMMUNITY VOLUNTEERS WITH EXPERTISE ARE ALSO INVITED TO TEACH CLASSES TO THE CHILDREN, CONNECTING OUR PARTICIPANTS WITH LOCAL ROLE-MODELS WHO SHARE OUR VISION FOR CHEYENNE RIVER YOUTH. THE TOPICS ARE ALWAYS DIFFERENT, AND CHILDREN CAN ALWAYS FIND CLASSES THAT PIQUE THEIR CURIOSITY. MAIN UNIVERSITY IS NOT JUST ABOUT EDUCATION, IT IS ALSO ABOUT SETTING REASONABLE GOALS FOR SUCCESS THAT OUR CHILDREN CAN BE PROUD OF WHEN THEY ACHIEVE. POVERTY CAN LEAD TO INSECURITY AND MANY OF OUR CHILDREN ARE QUITE RESERVED AS A RESULT. WITH ENCOURAGEMENT, HOWEVER, WE CAN HELP OUR CHILDREN TO FIND THEIR VOICE AND THE CONFIDENCE TO EXPRESS THEMSELVES. MAIN UNIVERSITY PROVES THAT CHILDREN CARE ABOUT THEIR EDUCATION AND EXPANDING THEIR HORIZONS.COKATA WICONI (CENTER FOR LIFE) TEEN CENTER: THE ORGANIZATION CREATED COKATA WICONI TO MEET THE SPECIFIC NEEDS OF CHEYENNE RIVER'S TEENS, WHO TOLD US EXACTLY WHAT THEY WANTED IN TERMS OF FACILITIES, RESOURCES AND PROGRAMS. COKATA WICONI OFFERS AN ART STUDIO, CLASSROOM, DANCE STUDIO, COMPUTER LAB, LIBRARY AND FULL-SIZE GYMNASIUM. ITS PROGRAMS ALLOW US TO TEACH VALUABLE JOB AND LIFE SKILLS, FOSTER WELLNESS, ADDRESS SELF-ESTEEM ISSUES, AND GIVE OUR KIDS A POSITIVE, HEALTHY PLACE TO SOCIALIZE, LEARN, EXPRESS THEMSELVES AND PURSUE THEIR INTERESTS THE ISSUES OF GANG VIOLENCE, DRUG USE, AND ALCOHOL DEPENDENCY, AND HELPS KIDS DEVELOP VALUABLE LIFE SKILLS.EDUCATION (INTERNSHIPS AND EMPLOYMENT INITIATIVES): CRYP HAS TEEN INTERNSHIPS AVAILABLE IN 5 TRACKS: SUSTAINABLE AGRICULTURE, SOCIAL ENTERPRISES, WELLNESS, ARTS, INDIGENOUS COOKING AND LAKOTA LANGUAGE & CULTURE. ALL OF OUR INTERNS HAVE THE OPPORTUNITY TO BECOME CERTIFIED IN FIRST AID AND CPR, PARTICIPATE IN EDUCATIONAL WORKSHOPS SUCH AS FINANCIAL LITERACY AND FINANCIAL AID, ENJOY HANDS-ON EXPERIENCE IN CRYP'S FACILITIES, SERVE AS PEER MENTORS AND COMMUNITY LEADERS, EARN MONEY FOR THEIR NEW SAVINGS ACCOUNTS, AND GAIN VITAL JOB AND LIFE SKILLS FOR A MORE SECURE AND VIBRANT FUTURE. CRYP HAS LAUNCHED A YOUTH EMPLOYMENT TRAINEE INITIATIVE WHERE YOUTH, AGES 14-18, ARE HIRED AS TRAINEES AND WORK AT CRYP WORKING WITH ADULT STAFF WHO SERVE AS MENTORS BUT PARTICIPATE IN EMPLOYMENT TRAININGS, WORKING TOWARDS DEVELOPING THE NEXT GENERATION WORK FORCE.NATIVE WELLNESS: DIABETES, HEART DISEASE AND OBESITY ARE JUST A FEW OF THE SERIOUS HEALTH ISSUES THAT DISPROPORTIONATELY AFFECT NATIVE AMERICAN POPULATIONS IN THE UNITED STATES. THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES ESTIMATES THAT NATIVE AMERICANS ARE TWICE AS LIKELY TO DEVELOP DIABETES AS THE GENERAL POPULATION, AND ACCORDING TO THE CENTER FOR DISEASE CONTROL, HEART DISEASE IS THE LEADING CAUSE OF DEATH IN OUR COMMUNITIES. THE TIME TO BE ACTIVE IS NOW. AT COKATA WICONI, WE OFFER OPEN GYM, A STATE-OF-THE-ART FITNESS CENTER, SPORTS CLINIC AND TOURNAMENTS, MIDNIGHT BASKETBALL, DIABETES PREVENTION INITIATIVES, SEASONAL CLUBS LIKE BIKING OR RUNNING CLUB AS WELL AS 5K RUN/WALK EVENT. AT CRYP, WE BELIEVE IN HOLISTIC WELLNESSSUPPORTING EVERY CHILD'S PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL WELL-BEING. WE PREPARE THEM FOR A SUCCESSFUL, VIBRANT ADULT LIFE WITH WELLNESS TRAINING THAT INCORPORATES PHYSICAL FITNESS ACTIVITIES, CULTURALLY RELEVANT CLASSES AND WORKSHOPS, HEALTH EDUCATION AND CERTIFICATIONS, AND OPPORTUNITIES TO DEVELOP THEIR SKILLS AND SELF-CONFIDENCE THROUGH PEER MENTORSHIP AND COMMUNITY LEADERSHIP.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$300,044ExpenseAmt
Grant$93GrantAmt
Revenue$8,821RevenueAmt
DescFAMILIES CAN PURCHASE ANNUAL MEMBERSHIPS WHICH ALLOW ACCESS TO EMERGENCY HYGIENE AND HOUSEHOLD PRODUCTS. FAMILIES MAY QUALIFY FOR CLEANING SUPPLIES, FURNITURE, CLOTHING, SCHOOL SUPPLIES, AND DIAPERS.WANIYETU WOWAPI ARTS & CULTURAL INSTITUTE: THE CHEYENNE RIVER YOUTH PROJECT HAS ALWAYS ENGAGED OUR TEENS IN THE ARTS BUT OVER THE YEARS, DAILY ARTS PROGRAMMING HAS BECOME MUCH MORE AND WE HAVE EXPANDED WHAT IS AVAILABLE TO OUR YOUNG PEOPLE. CULTURAL RECLAMATION THROUGH OUR ARTS PROGRAMMING HAS BEEN KEY TO STRENGTHENING OUR YOUTH TO THEIR CULTURE. THROUGHOUT THE YEARS OUR ARTS PROGRAM HAS GROWN INTO AN INSTITUTE WHERE NOW WE OFFER ARTS INTERNSHIPS, ART CAMPS, ART FELLOWSHIPS. CRYP HAS CREATED AN ART PARK WHICH IS A PUBLIC SPACE FOR THE COMMUNITY TO EXPRESS THEMSELVES THROUGH THE ARTS. CRYP'S REDCAN GRAFFITI JAM BEGAN IN 2015, WHERE ARTISTS FROM THROUGHOUT THE WORLD COME TO OUR COMMUNITY AND RECLAIM DILAPIDATED BUILDINGS BY PAINTING MURALS, WORKING ALONGSIDE OUR YOUTH AS THEY LEARN FROM ESTABLISHED ARTISTIC MENTORS. ART CLASSES TEACH TRADITIONAL AND CONTEMPORARY ARTS SUCH AS DRUM MAKING, SEWING RIBBON SKIRTS, LEARNING HOW TO CONSTRUCT A SWEAT LODGE, ETC. CONSTRUCTION OF A NEW ARTS 10,000 SQUARE FOOT FACILITY BEGINS IN JULY 2024. WINYAN TOKA WIN GARDEN: FOSTERING A SENSE OF CONNECTEDNESS HAS ALWAYS BEEN THE PRIMARY GOAL OF THE WINYAN TOKA WIN GARDEN. DECADES AGO, THE ORIGINAL VISION OF A COMMUNITY GARDEN, WAS TO FULFILL ELDERS' DESIRES FOR TRADITIONAL FOODS AND REACQUAINT LAKOTA CHILDREN WITH THE EARTH. AT CRYP, WE APPROACH NATIVE FOOD SOVEREIGNTY AND SECURITY THROUGH OUR GARDEN. CRYP STRESSES THE IMPORTANCE OF FRESH PRODUCE IN A DAILY DIET; THE SIGNIFICANCE OF TRADITIONAL FOODS FOR THE LAKOTA PEOPLE; AND THE POWERFUL RELATIONSHIPS THAT A NATURALLY GROWN GARDEN CAN FOSTER BETWEEN GENERATIONS AS WELL AS BETWEEN OUR PEOPLE AND THE EARTH. CRYP HAS MANAGED THE GARDEN SINCE 1999, PLANTING, MAINTAINING AND HARVESTING THE GARDEN. ITS FRESH, NUTRITIOUS PRODUCE FROM THE GARDEN IS INCORPORATED INTO DAILY SNACKS AND MEALS AT THE MAIN, COKATA WICONI AND KEYA CAFE; PROCESSED AND SOLD UNDER THE CRYP LABEL IN THE KEYA GIFT SHOP; AND MADE AVAILABLE TO THE COMMUNITY THROUGH THE SEASONAL, WEEKLY LEADING LADY FARMERS MARKET. IT ALSO SERVES AS A CLASSROOM FOR THE YOUTH AND TEENS. THE TURTLE ISLAND FOOD TRUCK IS SCHEDULED TO LAUNCH IN SUMMER 2024. THROUGH OUR GARDEN CLUB AND FOOD SOVEREIGNTY INTERNSHIPS, YOUTH STRENGTHEN THEIR CONNECTION TO THE LAND AND LEARN HOW TO SUSTAINABLY MANAGE A GARDEN AND ALSO EAT BETTER FOR IMPROVED HEALTH.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,564,626TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee19EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHEYENNE RIVER YOUTH PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6059648200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 410AddressLine1Txt
CityEAGLE BUTTECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57625ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY MEYER
TREASURER/SECRETARY2.00Yes (X)Yes (X)$0$0$0
JEREMY PATTERSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KARLA ABBOTT
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
DANIELLE FIN
DIRECTOR2.00Yes (X)$0$0$0
PEGGY GALLIPO
DIRECTOR2.00Yes (X)$0$0$0
KIBBE CONTI
DIRECTOR2.00Yes (X)$0$0$0
LONNIE HEIER
DIRECTOR2.00Yes (X)$0$0$0
LAURA SCHAD
DIRECTOR2.00Yes (X)$0$0$0
JULIE GARREAU
EXECUTIVE DIRECTOR40.00Yes (X)$107,037$0$11,449
FieldValueIRS element (for citing)
Total Reportable Comp From Org$107,037TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,449TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$86,332GovernmentGrantsAmt
All Other Contributions$3,085,942AllOtherContributionsAmt
Noncash Contributions$152,560NoncashContributionsAmt
Total Contributions$3,172,274TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP FEESDesc
Business900099BusinessCd
Total Revenue Column$8,821TotalRevenueColumnAmt
Related Or Exempt Func Income$8,821RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$8,821TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,170TotalRevenueColumnAmt
Exclusion$13,170ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$5,500RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$49RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,451RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,451TotalRevenueColumnAmt
Related Or Exempt Func Income$5,451RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$69,682GrossSalesOfInventoryAmt
Cost Of Goods Sold$44,243CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,439TotalRevenueColumnAmt
Related Or Exempt Func Income$25,439RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,957TotalRevenueColumnAmt
Related Or Exempt Func Income$5,957RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,957OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,231,112TotalRevenueColumnAmt
Related Or Exempt Func Income$45,668RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$13,170ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Program Services$1,150ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$119,727TotalAmt
Program Services$101,768ProgramServicesAmt
Management And General$11,973ManagementAndGeneralAmt
Fundraising$5,986FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$410,483TotalAmt
Program Services$286,728ProgramServicesAmt
Management And General$82,503ManagementAndGeneralAmt
Fundraising$41,252FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,702TotalAmt
Program Services$28,358ProgramServicesAmt
Management And General$6,896ManagementAndGeneralAmt
Fundraising$3,448FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,230TotalAmt
Management And General$2,230ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,267TotalAmt
Management And General$2,267ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$406,773TotalAmt
Program Services$397,742ProgramServicesAmt
Fundraising$9,031FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$972TotalAmt
Program Services$826ProgramServicesAmt
Management And General$97ManagementAndGeneralAmt
Fundraising$49FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,035TotalAmt
Management And General$41,035ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$150,623TotalAmt
Program Services$128,021ProgramServicesAmt
Management And General$15,069ManagementAndGeneralAmt
Fundraising$7,533FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$79,278TotalAmt
Program Services$67,386ProgramServicesAmt
Management And General$7,928ManagementAndGeneralAmt
Fundraising$3,964FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$140,815TotalAmt
Program Services$126,734ProgramServicesAmt
Management And General$9,857ManagementAndGeneralAmt
Fundraising$4,224FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PROGRAM EXPENSE$318,592$318,592
INTERNSHIPS$103,232$103,232

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,326TotalAmt
Program Services$4,089ProgramServicesAmt
Management And General$5,996ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,826,205TotalAmt
Program Services$1,564,626ProgramServicesAmt
Management And General$185,851ManagementAndGeneralAmt
Fundraising$75,728FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,162,280BOYAmt
EOY$5,250,770EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$878,625BOYAmt
EOY$911,725EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$175,540BOYAmt
EOY$54,994EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$48,762BOYAmt
EOY$51,980EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,017,532LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,388,927LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,668,265BOYAmt
EOY$2,628,605EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$495,916EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$162,709BOYAmt
EOY$156,207EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,250BOYAmt
EOY$14,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,110,431BOYAmt
EOY$9,564,447EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$167,920BOYAmt
EOY$204,464EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$167,920BOYAmt
EOY$204,464EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,190,711BOYAmt
EOY$5,486,698EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,751,800BOYAmt
EOY$3,873,285EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,942,511BOYAmt
EOY$9,359,983EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,110,431BOYAmt
EOY$9,564,447EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,404,907ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,279NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$286DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$892,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,051,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,856,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,127,797CurrentTaxYearMinus1YearAmt
Current Tax Year$3,172,274CurrentTaxYearAmt
Total$13,100,406TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$892,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,051,786CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,856,281CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,127,797CurrentTaxYearMinus1YearAmt
Current Tax Year$3,172,274CurrentTaxYearAmt
Total$13,100,406TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,369,207SubstantialContributorsTotAmt
Public Support Total170$9,731,199PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,141CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,006CurrentTaxYearMinus1YearAmt
Current Tax Year$18,670CurrentTaxYearAmt
Total$29,688TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,016CurrentTaxYearMinus1YearAmt
Current Tax Year$5,957CurrentTaxYearAmt
Total$39,876TotalAmt
FieldValueIRS element (for citing)
Total Support$13,169,970TotalSupportAmt
Gross Receipts Rltd Activities$534,891GrossReceiptsRltdActivitiesAmt
Public Support CY1700.73890PublicSupportCY170Pct
Public Support PY1700.72310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$0RevenuesIncludedAmt
Assets Included$14,250AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,566OtherCostOrOtherBasisAmt
Book Value$197,566BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,929,105OtherCostOrOtherBasisAmt
Depreciation$1,724,529DepreciationAmt
Book Value$2,204,576BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$797,056OtherCostOrOtherBasisAmt
Depreciation$664,398DepreciationAmt
Book Value$132,658BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$93,805OtherCostOrOtherBasisAmt
Book Value$93,805BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,628,605TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART III, LINE 1A:THE PROJECT HAS A COLLECTION OF ARTWORK THAT WAS DONATED. THE COLLECTION IS ON DISPLAY AND IS AVAILABLE TO THOSE WHO ARE INTERESTED IN STUDYING NATIVE AMERICAN ART. THE PROJECT HAS TAKEN STEPS TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON THE ABSENCE OR EXISTENCE AND NATURE OF DONOR-IMPOSED RESTRICTIONS. IF COLLECTION ITEMS ARE SOLD, THE PROCEEDS FROM THE SALE ARE USED TO PURCHASE ADDITIONAL COLLECTION ITEMS.
PART III, LINE 4:THE PROJECT HAS A COLLECTION OF ARTWORK THAT WAS DONATED. THE COLLECTION IS ON DISPLAY AND IS AVAILABLE TO THOSE WHO ARE INTERESTED IN STUDYING NATIVE AMERICAN ART.
PART X, LINE 2:THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2020. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$152,560NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARATIVE SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE HAS THE AUTHORITY TO ACT INDEPENDENTLY OF THE FULL BOARD
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A CPA FIRM. THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE 990 PRIOR TO REPORTING TO THE FULL BOARD AT THE QUARTERLY MEETING. AT THAT TIME, THE FULL BOARD DISCUSSES AND APPROVES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CHARITY MAKES A REASONABLE EFFORT TO DETERMINE THE BUSINESS AND FAMILY RELATIONSHIPS AMONG BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES BY HAVING THE GENERAL COUNSEL DISTRIBUTE A QUESTIONAIRE ENTITLED "CONFLICT OF INTEREST DISCLOSURE STATEMENT AND THE CONFLICT OF INTEREST POLICY AT THE ANNUAL MEETING TO THE ORGANIZATION'S OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ASKING FOR THE INFORMATION REQUIRED BY QUESTION 2 OF PART VI AND QUESTIONS 25-28 OF FORM IV OF THE FORM 990. THE QUESTIONAIRE INCLUDES THE NAME, TITLE, DATE AND SIGNATURE OF THE PERSON RESPONDING AND IS WITH THE CONFLICT OF INTEREST POLICY WHICH PROVIDES THE DEFINITIONS OF INDEPENDENT VOTING MEMBER, FAMILY RELATIONSHIP, BUSINESS RELATIONSHIP, AND KEY EMPLOYEE. FURTHERMORE, THE SIGNING PARTY AGREES TO PROMPTLY INFORM THE BOARD CHAIR OF ANY MATERIAL CHANGE THAT DEVELOPS WITH REGARD TO THEIR DISCLOSURE STATEMENT. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST THEY MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION OR VOTE TAKEN IN RESPECT TO SUCH TRANSACTION OR SERVICE OF INTEREST. AFTER DISCLOSING THE POSSIBLE CONFLICT, THE BOARD INVESTIGATES ALTERNATIVES TO THE PROPOSED TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE CHARITY'S POLICY FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES WAS ESTABLISHED FIRST BY THE BOARD OF ITS PARENT ORGANIZATION, CRSC, AT ITS MEETING ON JUNE 26, 2004, TO REGULARLY ASSESS THE ORGANIZATION'S PERFORMANCE AND EFFECTIVENESS, AND TO SET GOALS AND OBJECTIVES TO ACHIEVE THE MISSION OF CHEYENNE RIVER YOUTH PROJECT, INC. A BIENNIAL REPORT IS MADE OF THE PERFORMANCE AND EFFECTIVENESS ASSESSMENT OF THE CHARITY, WITH RECOMMENDATIONS FOR FUTURE ACTIONS, AS REQUIRED BY STANDARD 7 OF THE STANDARDS FOR CHARITY ACCOUNTIBILITY OF THE BBB WISE GIVING.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION WILL PROVIDE FORMS UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION WILL PROVIDE DOCUMENTS UPON REQUEST
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 397,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,031. TOTAL EXPENSES 406,773.

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