CHEYENNE RIVER YOUTH PROJECT INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHEYENNE RIVER YOUTH PROJECT INC (EIN 46-0423106)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202331359349316693
- Schema version
- 2021v4.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T16:42:56-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460403496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY PETERSON LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 ST JOSEPH ST STE 101 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460423106 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEYENNE RIVER YOUTH PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHEY | BusinessNameControlTxt |
| Phone | 6059648200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410 | AddressLine1Txt |
| City | EAGLE BUTTE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57625 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE GARREAU | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6059648200 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JULIE | PersonFirstNm |
| Person Last | GARREAU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEIDRE BUDAHL CPA | PreparerPersonNm |
| PTIN | P01273830 | PTIN |
| Phone | 6053481930 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE GARREAU | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410 | AddressLine1Txt |
| City | EAGLE BUTTE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,232,932 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAKOTAYOUTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | TO MEET THE NEEDS OF THE COMMUNITY BY PROVIDING INNOVATIVE YOUTH PROGRAMMING AND FAMILY SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,856,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,127,797 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,823 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,216 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$21,668 | PYInvestmentIncomeAmt |
| CY Investment Income | -$31,084 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,210 | PYOtherRevenueAmt |
| CY Other Revenue | $23,088 | CYOtherRevenueAmt |
| PY Total Revenue | $4,891,646 | PYTotalRevenueAmt |
| CY Total Revenue | $3,130,017 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,125 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $26,223 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $444,207 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $432,921 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $68,511 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,492,949 | PYOtherExpensesAmt |
| CY Other Expenses | $1,346,607 | CYOtherExpensesAmt |
| PY Total Expenses | $1,938,281 | PYTotalExpensesAmt |
| CY Total Expenses | $1,805,751 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,953,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,324,266 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,953,670 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,110,431 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $317,997 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,920 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,635,673 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,942,511 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 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 Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,281,234 | ExpenseAmt |
| Grant | $3,070 | GrantAmt |
| Revenue | $23,088 | RevenueAmt |
| Desc | YOUTH DEVELOPMENT, INCLUDING MANY ACTIVITIES FOR YOUTH ON THE RESERVATION. ACTIVITIES INCLUDE: DAILY ARTS AND CRAFTS ACTIVITIES ENCOURAGING CREATIVITY, PROVIDING A HEALTHY OUTLET FOR CHILDREN, AND HELPING THEM DISCOVER THEIR TALENTS. DAILY WELLNESS ACTIVITIES INCORPORATE PHYSICAL ACTIVITY WITH RECREATION AND MENTORSHIP. VOLUNTEERS AND STAFF TEACH CHILDREN ABOUT INDIGENOUS WILDLIFE AND PLANT LIFE AND TO APPRECIATE GOOD SPORTSMANSHIP. VOLUNTEERS AND STAFF PREPARE ACTIVITIES THAT HELP CHILDREN WORK OFF EXCESS ENERGY AND ENCOURAGE THEM TO RECONNECT WITH THE OUTDOORS. DAILY LITERACY ACTIVITIES INCLUDE A LIBRARY HOUR DURING WHICH CHILDREN CAN CHOOSE TO READ A BOOK QUIETLY OR WORK WITH A VOLUNTEER OR STAFF ON READING AND COMPREHENSION SKILLS. DURING THE SUMMER MONTHS, THE SUMMER READING PROGRAM HELPS KEEP CHILDREN'S READING SKILLS ACTIVE. MAIN UNIVERSITY IS AN INITIATIVE DESIGNED TO ENHANCE THE CHILDREN'S CURRENT EXPERIENCE AND EDUCATION IN SCHOOL WITH A SERIES OF VOLUNTEER-INSTRUCTED CLASSES ON A VARIETY OF SUBJECTS. CHILDREN ARE TAUGHT GARDENING SKILLS IN THE WINYAN TOKA WIN GARDEN AND ARE INVOLVED IN EVERY ASPECT OF THE GARDEN FROM PLANTING AND WEEDING TO WATERING AND HARVESTING. CHILDREN ALSO PARTICIPATE IN WEEKLY CLASSES THAT ADDRESS VARIOUS TOPICS SUCH AS PROPER TECHNIQUES AND TRADITIONAL AGRICULTURAL METHODS. COKATA WICONI (CENTER OF LIFE) TEEN CENTER ADDRESSES THE ISSUES OF GANG VIOLENCE, DRUG USE, AND ALCOHOL DEPENDENCY, AND HELPS KIDS DEVELOP VALUABLE LIFE SKILLS. PROGRAM ACTIVITIES INCLUDE THE FOLLOWING:ARTS - TEENS DEVELOP THEIR ARTISTIC TALENTS THROUGH A RANGE OF PROJECTS INCLUDING PAINTING MURALS ON THE TEEN CENTER CEILING TILES AND ON PUBLIC TRASH CANS USED THROUGHOUT EAGLE BUTTE; CREATING BANNERS, MURALS, AND PARADE FLOATS; AND STAGING A TEEN ART SHOW THAT SHOWCASES THEIR WORK. THE PROJECT ALSO HOLDS A YEARLY POWWOW AT THE DANCE STUDIO AND USES THE STUDIO AS A PRACTICE AREA FOR ACTING WORKSHOPS.LITERACY - THE PROJECT HAS A BEAUTIFUL LIBRARY STOCKED WITH BOOKS TO ENCOURAGE, EDUCATE, AND INSPIRE TEENS. AS PART OF THE ORAL HISTORY INITIATIVE, TEEN PARTICIPANTS RECORD AND TRANSCRIBE ONE-ON-ONE INTERVIEWS WITH ELDERS IN THE COMMUNITY WHO HAVE STORIES OF STRENGTH AND SURVIVAL TO SHARE. THE STORIES ARE ARCHIVED IN THE LIBRARY FOR NEW GENERATIONS OF COKATA WICONI VISITORS TO REFERENCE.WELLNESS - THE PROJECT OFFERS OPEN GYM EVERY AFTERNOON WHERE YOUNG PEOPLE CAN UTILIZE THE BASKETBALL COURT AND FITNESS EQUIPMENT. THE PROJECT SPONSORS MIDNIGHT BASKETBALL ON FRIDAYS FROM 10 P.M. TO 2 A.M. DURING THE SUMMER MONTHS WHERE TEENS CAN PLAY BASKETBALL OR HANG OUT WITH FRIENDS IN A SUPERVISED, CONTROLLED AREA. PASSION FOR FASHION - THIS PROGRAM HELPS GIRLS TO DISCOVER THEIR OWN PERSONAL STYLE, WHILE WORKING ON THEIR SELF-ESTEEM AND INDIVIDUAL GOALS. EVERY MARCH, THE PROJECT HOLDS A "DRESS DRIVE" DURING WHICH FRIENDS FROM ALL OVER THE UNITED STATES SEND THEIR GENTLY-USED EVENING AND FORMAL WEAR, AS WELL AS ACCESSORIES, TO CHEYENNE RIVER. YOUNG LADIES BENEFIT FROM THAT GENEROSITY, AND ENJOY AN EVENING OF FUN, FASHION TIPS, AND ENGAGEMENT WITH POSITIVE FEMALE ROLE MODELS FROM THE COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $306,060 | ExpenseAmt |
| Grant | $23,153 | GrantAmt |
| Revenue | $10,216 | RevenueAmt |
| Desc | FAMILIES 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,587,294 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEYENNE RIVER YOUTH PROJECT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6059648200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410 | AddressLine1Txt |
| City | EAGLE BUTTE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57625 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFREY MEYER | ||||||
| TREASURER/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEREMY PATTERSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARLA ABBOTT | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE FIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY GALLIPO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIBBE CONTI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LONNIE HEIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE GARREAU | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $95,772 | $0 | $7,568 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,772 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,568 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE STORAGE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | HIGHWAY 212 | AddressLine1Txt |
| City | EAGLE BUTTE | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FENCING REPAIR SERVICES | ServicesDesc |
| Compensation | $101,150 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $223,956 | GovernmentGrantsAmt |
| All Other Contributions | $2,903,841 | AllOtherContributionsAmt |
| Noncash Contributions | $205,536 | NoncashContributionsAmt |
| Total Contributions | $3,127,797 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,216 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,216 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,006 | TotalRevenueColumnAmt |
| Exclusion | $4,006 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,363 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $274 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,089 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,089 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,089 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $35,090 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$35,090 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,090 | TotalRevenueColumnAmt |
| Exclusion | -$35,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $60,534 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $67,551 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,017 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $19,401 | $19,401 |
| MISCELLANEOUS | 900099 | $4,615 | $4,615 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,016 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,130,017 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,304 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$31,084 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,223 | TotalAmt |
| Program Services | $26,223 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,818 | TotalAmt |
| Program Services | $94,195 | ProgramServicesAmt |
| Management And General | $11,082 | ManagementAndGeneralAmt |
| Fundraising | $5,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,103 | TotalAmt |
| Program Services | $214,334 | ProgramServicesAmt |
| Management And General | $71,846 | ManagementAndGeneralAmt |
| Fundraising | $35,923 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,815 | TotalAmt |
| Management And General | $4,815 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,082 | TotalAmt |
| Management And General | $15,082 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,857 | TotalAmt |
| Program Services | $490,286 | ProgramServicesAmt |
| Fundraising | $12,571 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592 | TotalAmt |
| Program Services | $503 | ProgramServicesAmt |
| Management And General | $59 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,186 | TotalAmt |
| Management And General | $11,186 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,383 | TotalAmt |
| Program Services | $116,734 | ProgramServicesAmt |
| Management And General | $13,766 | ManagementAndGeneralAmt |
| Fundraising | $6,883 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,796 | TotalAmt |
| Program Services | $53,376 | ProgramServicesAmt |
| Management And General | $6,280 | ManagementAndGeneralAmt |
| Fundraising | $3,140 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,124 | TotalAmt |
| Program Services | $132,411 | ProgramServicesAmt |
| Management And General | $10,299 | ManagementAndGeneralAmt |
| Fundraising | $4,414 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSE | $392,283 | $392,283 |
| INTERNSHIPS | $66,795 | $66,795 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,694 | TotalAmt |
| Program Services | $154 | ProgramServicesAmt |
| Management And General | $5,531 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,805,751 | TotalAmt |
| Program Services | $1,587,294 | ProgramServicesAmt |
| Management And General | $149,946 | ManagementAndGeneralAmt |
| Fundraising | $68,511 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,348,952 | BOYAmt |
| EOY | $4,162,280 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,336 | BOYAmt |
| EOY | $878,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,593 | BOYAmt |
| EOY | $175,540 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,449 | BOYAmt |
| EOY | $48,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,916,376 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,248,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,625,712 | BOYAmt |
| EOY | $2,668,265 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,378 | BOYAmt |
| EOY | $162,709 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,250 | BOYAmt |
| EOY | $14,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,953,670 | BOYAmt |
| EOY | $8,110,431 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,307 | BOYAmt |
| EOY | $167,920 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,690 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,997 | BOYAmt |
| EOY | $167,920 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,936,171 | BOYAmt |
| EOY | $4,190,711 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,699,502 | BOYAmt |
| EOY | $3,751,800 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,635,673 | BOYAmt |
| EOY | $7,942,511 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,953,670 | BOYAmt |
| EOY | $8,110,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,324,266 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$18,055 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $627 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,296,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $892,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,051,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,856,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,127,797 | CurrentTaxYearAmt |
| Total | $11,225,029 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,296,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $892,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,051,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,856,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,127,797 | CurrentTaxYearAmt |
| Total | $11,225,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,073,659 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,151,370 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,702 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,006 | CurrentTaxYearAmt |
| Total | $12,232 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,159 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,016 | CurrentTaxYearAmt |
| Total | $35,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,272,339 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $540,529 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $14,250 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $197,566 | OtherCostOrOtherBasisAmt |
| Book Value | $197,566 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,929,105 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,624,991 | DepreciationAmt |
| Book Value | $2,304,114 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $742,205 | OtherCostOrOtherBasisAmt |
| Depreciation | $623,120 | DepreciationAmt |
| Book Value | $119,085 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $47,500 | OtherCostOrOtherBasisAmt |
| Book Value | $47,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,668,265 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2019. 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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | UTILITIES ASSISTANCE | GrantTypeTxt |
| Recipient | 117 | RecipientCnt |
| Cash Grant | $23,153 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE PAID TO THE UTILITIES COMPANIES ON THE RECIPIENTS' BEHALF. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $205,251 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARATIVE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | NO COMMITTEE HAS THE AUTHORITY TO ACT INDEPENDENTLY OF THE FULL BOARD |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | THE 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 15 | THE 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 18 | THE ORGANIZATION WILL PROVIDE FORMS UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION WILL PROVIDE DOCUMENTS UPON REQUEST |
| FORM 990, PART IX, LINE 11G | CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 490,286. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,571. TOTAL EXPENSES 502,857. |
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