CHEYENNE RIVER YOUTH PROJECT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: CHEYENNE RIVER YOUTH PROJECT INC (EIN 46-0423106)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-06
IRS object ID: 202221269349301027
Schema version: 2020v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-06T11:12:24-05:00	ReturnTs
Tax Period End	2021-06-30	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	2020-07-01	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	2022-05-05	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	2022-05-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$4,982,033	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	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,051,786	PYContributionsGrantsAmt
CY Contributions Grants	$4,856,281	CYContributionsGrantsAmt
PY Program Service Revenue	$12,063	PYProgramServiceRevenueAmt
CY Program Service Revenue	$9,823	CYProgramServiceRevenueAmt
PY Investment Income	$2,169	PYInvestmentIncomeAmt
CY Investment Income	-$21,668	CYInvestmentIncomeAmt
PY Other Revenue	$79,069	PYOtherRevenueAmt
CY Other Revenue	$47,210	CYOtherRevenueAmt
PY Total Revenue	$1,145,087	PYTotalRevenueAmt
CY Total Revenue	$4,891,646	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,486	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,125	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$470,029	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$444,207	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$68,078	CYTotalFundraisingExpenseAmt
PY Other Expenses	$798,994	PYOtherExpensesAmt
CY Other Expenses	$1,492,949	CYOtherExpensesAmt
PY Total Expenses	$1,270,509	PYTotalExpensesAmt
CY Total Expenses	$1,938,281	CYTotalExpensesAmt
PY Revenues Less Expenses	-$125,422	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,953,365	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,810,950	TotalAssetsBOYAmt
Total Assets EOY	$6,953,670	TotalAssetsEOYAmt
Total Liabilities BOY	$221,365	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$317,997	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,589,585	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,635,673	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	$1,123,622	ExpenseAmt
Grant	$1,034	GrantAmt
Revenue	$47,210	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	$589,751	ExpenseAmt
Grant	$91	GrantAmt
Revenue	$9,823	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	$1,713,373	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	0	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	25	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	27	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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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 (7 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
LAURA SCHAD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PEGGY GALLIPO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
KIBBE BROWN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JULIE GARREAU
EXECUTIVE DIRECTOR	40.00		Yes (X)	$93,020	$0	$4,768

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$93,020	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,768	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
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$384,931	GovernmentGrantsAmt
All Other Contributions	$4,471,350	AllOtherContributionsAmt
Noncash Contributions	$552,443	NoncashContributionsAmt
Total Contributions	$4,856,281	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MEMBERSHIP FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$9,823	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,823	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$9,823	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,141	TotalRevenueColumnAmt
Exclusion	$2,141	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,012	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,012	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,012	RelatedOrExemptFuncIncomeAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$23,809	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$23,809	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,809	TotalRevenueColumnAmt
Exclusion	-$23,809	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$104,571	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$66,578	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,993	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$205	TotalRevenueColumnAmt
Related Or Exempt Func Income	$205	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$205	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,891,646	TotalRevenueColumnAmt
Related Or Exempt Func Income	$57,033	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$21,668	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,125	TotalAmt
Program Services	$1,125	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$95,512	TotalAmt
Program Services	$81,185	ProgramServicesAmt
Management And General	$9,551	ManagementAndGeneralAmt
Fundraising	$4,776	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$348,695	TotalAmt
Program Services	$236,562	ProgramServicesAmt
Management And General	$74,756	ManagementAndGeneralAmt
Fundraising	$37,377	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,933	TotalAmt
Management And General	$1,933	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,629	TotalAmt
Management And General	$12,629	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$251,261	TotalAmt
Program Services	$238,698	ProgramServicesAmt
Fundraising	$12,563	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,600	TotalAmt
Program Services	$2,210	ProgramServicesAmt
Management And General	$260	ManagementAndGeneralAmt
Fundraising	$130	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,151	TotalAmt
Management And General	$24,151	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$169,088	TotalAmt
Program Services	$143,725	ProgramServicesAmt
Management And General	$16,909	ManagementAndGeneralAmt
Fundraising	$8,454	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,248	TotalAmt
Program Services	$9,561	ProgramServicesAmt
Management And General	$1,125	ManagementAndGeneralAmt
Fundraising	$562	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$139,551	TotalAmt
Program Services	$125,596	ProgramServicesAmt
Management And General	$9,768	ManagementAndGeneralAmt
Fundraising	$4,187	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM EXPENSE	$815,842	$815,842
INTERNSHIPS	$58,378	$58,378

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,268	TotalAmt
Program Services	$491	ProgramServicesAmt
Management And General	$5,748	ManagementAndGeneralAmt
Fundraising	$29	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,938,281	TotalAmt
Program Services	$1,713,373	ProgramServicesAmt
Management And General	$156,830	ManagementAndGeneralAmt
Fundraising	$68,078	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$501,105	BOYAmt
EOY	$3,348,952	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$378,090	BOYAmt
EOY	$578,336	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$47,060	BOYAmt
EOY	$125,593	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$57,916	BOYAmt
EOY	$78,449	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,730,780	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,105,068	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,727,719	BOYAmt
EOY	$2,625,712	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$84,810	BOYAmt
EOY	$182,378	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	$3,810,950	BOYAmt
EOY	$6,953,670	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$129,020	BOYAmt
EOY	$219,307	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$92,345	BOYAmt
EOY	$98,690	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$221,365	BOYAmt
EOY	$317,997	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	$3,029,193	BOYAmt
EOY	$3,936,171	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$560,392	BOYAmt
EOY	$2,699,502	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,589,585	BOYAmt
EOY	$6,635,673	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,810,950	BOYAmt
EOY	$6,953,670	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$2,953,365	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,923	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	$68,800	PriorPeriodAdjustmentsAmt
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	$1,506,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,296,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$892,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,051,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,856,281	CurrentTaxYearAmt
Total	$9,603,351	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,506,119	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,296,897	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$892,268	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,051,786	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,856,281	CurrentTaxYearAmt
Total	$9,603,351	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$2,484,172	SubstantialContributorsTotAmt
Public Support Total170	$7,119,179	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,135	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,214	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,702	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,169	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,141	CurrentTaxYearAmt
Total	$9,361	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,159	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,544	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,154	CurrentTaxYearMinus1YearAmt
Current Tax Year	$205	CurrentTaxYearAmt
Total	$11,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,624,516	TotalSupportAmt
Gross Receipts Rltd Activities	$517,359	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73970	PublicSupportCY170Pct
Public Support PY170	0.85280	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,968,275	OtherCostOrOtherBasisAmt
Depreciation	$1,528,552	DepreciationAmt
Book Value	$2,439,723	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$715,005	OtherCostOrOtherBasisAmt
Depreciation	$576,516	DepreciationAmt
Book Value	$138,489	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	$2,625,712	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 2018. 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

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$552,443	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 238,698. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 12,563. TOTAL EXPENSES 251,261.