LAKOTA LANGUAGE CONSORTIUM INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LAKOTA LANGUAGE CONSORTIUM INC (EIN 20-1158601)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-14
- IRS object ID
- 202111349349306856
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T16:12:24-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204328422 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOTADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 S WALNUT STREET | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201158601 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKOTA LANGUAGE CONSORTIUM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKO | BusinessNameControlTxt |
| Phone | 8129616360 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 N WALNUT ST STE1280 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47404 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILHELM MEYA | PersonNm |
| Person Title | BOARD CHAIRMAN | PersonTitleTxt |
| Phone | 8129616360 | PhoneNum |
| Signature | 2021-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN M DECKARD | PreparerPersonNm |
| PTIN | P01057388 | PTIN |
| Phone | 8123327200 | PhoneNum |
| Preparation | 2021-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILHELM MEYA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 N WALNUT STREET SUITE 810 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $635,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LAKHOTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | LAKOTA LANGUAGE CONSORTIUM IS A COLLECTIVE OF LAKOTA SCHOOLS, COLLEGES, AND EDUCATORS THAT ARE WORKING TO PRESERVE THE LAKOTA LANGUAGE TO ENSURE WE CAN PASS IT ON TO FUTURE GENERATIONS. WE WORK TO SUPPORT LAKOTA LEARNERS AND TEACHERS BY DEVELOPING LANGUAGE MATERIALS SUCH AS TEXTBOOKS, DICTIONARIES, FLASHCARDS, POSTERS AND MORE BY PROVIDING ACCESS TO APPS AND MULTIMEDIA, AND BY ORGANIZING INTENSIVE TEACHER TRAINING AND WORKSHOPS. TODAY, WE ARE WORKING WITH MANY LAKOTA SPEAKERS TO CERTIFY THEM AS TEACHERS WITH BEST- PRACTICE TEACHING METHODOLOGIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $330,537 | PYContributionsGrantsAmt |
| CY Contributions Grants | $314,962 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,909 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $262,052 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $229,056 | PYOtherRevenueAmt |
| CY Other Revenue | $40,683 | CYOtherRevenueAmt |
| PY Total Revenue | $689,502 | PYTotalRevenueAmt |
| CY Total Revenue | $617,697 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $174,377 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $24,549 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $11,592 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $155,625 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $297,840 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $348,037 | PYOtherExpensesAmt |
| CY Other Expenses | $282,267 | CYOtherExpensesAmt |
| PY Total Expenses | $689,631 | PYTotalExpensesAmt |
| CY Total Expenses | $604,656 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $131,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $461,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $54,490 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $371,245 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,294 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $90,335 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LAKOTA LANGUAGE CONSORTIUM IS A COLLECTIVE OF LAKOTA SCHOOLS, COLLEGES, AND EDUCATORS THAT ARE WORKING TO PRESERVE THE LAKOTA LANGUAGE TO ENSURE WE CAN PASS IT ON TO FUTURE GENERATIONS. WE WORK TO SUPPORT LAKOTA LEARNERS AND TEACHERS BY DEVELOPING LANGUAGE MATERIALS SUCH AS TEXTBOOKS, DICTIONARIES, FLASHCARDS, POSTERS AND MORE BY PROVIDING ACCESS TO APPS AND MULTIMEDIA, AND BY ORGANIZING INTENSIVE TEACHER TRAINING AND WORKSHOPS. TODAY, WE ARE WORKING WITH MANY LAKOTA SPEAKERS TO CERTIFY THEM AS TEACHERS WITH BEST- PRACTICE TEACHING METHODOLOGIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $602,655 | ExpenseAmt |
| Grant | $24,549 | GrantAmt |
| Revenue | $262,052 | RevenueAmt |
| Desc | THE LAKOTA LANGUAGE CONSORTIUM (LLC) RELEASED AN UPDATED AND IMPROVED VERSION OF ITS LEADING EDGE ONLINE AND APP BASED OWOKSAPE LAKOTA LANGUAGE LEARNING PLATFORM. LLC RECEIVED MULTIPLE GRANTS, INCLUDING ONE TO EXPAND OUR CHILDRENS BOOKS OFFERINGS TO INCLUDE A SERIES OF 3 SPECIAL ELA DELORIA PICTURE BOOKS, THE FIRST OF WHICH IS CALLED TURTLE GOES TO WAR. WE EXPECT THE SERIES TO BE EXTREMELY POPULAR AND THAT IT WILL BE TRANSLATED INTO MANY ADDITIONAL NATIVE LANGUAGES. THE LAKOTA SUMMER INSTITUTE WAS AGAIN IN 2 LOCATIONS SOUTH AND NORTH - WITH A NEW RELATIONSHIP IMPLEMENTED WITH THE UNIVERSITY OF NORTH DAKOTA. | Desc |
| Total Program Service Expenses | $602,655 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETE WITCZAK | PersonNm |
| Phone | 8129610140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 N WALNUT ST SUITE 1280 | AddressLine1Txt |
| Address Line2 | 2620 N WALNUT ST SUITE 1280 | AddressLine2Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47404 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|
| KEVIN LOCKE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JAN ULLRICH | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOE BENDICKSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| IRIS ENGLE CHASING | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TRAVIS CONDON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BEN BLACK BEAR | ||||||
| BOARD VICE C | $0 | $0 | $0 | Yes (X) | ||
| WILHELM MEYA | ||||||
| BOARD CHAIRM | $126,666 | $0 | $39,796 | Yes (X) | 30.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,666 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $39,796 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $250,000 | RelatedOrganizationsAmt |
| All Other Contributions | $64,962 | AllOtherContributionsAmt |
| Total Contributions | $314,962 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM INCOME | Desc |
| Total Revenue Column | $262,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $262,052 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $262,052 | TotalProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $56,399 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $18,045 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,354 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MISCELLANEOUS REVENUE | $1,329 | $1,329 |
| OTHER INCOME | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,329 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,697 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $302,735 | RelatedOrExemptFuncIncomeAmt |
| 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 | $24,549 | TotalAmt |
| Program Services | $24,549 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,666 | TotalAmt |
| Program Services | $126,666 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,177 | TotalAmt |
| Program Services | $58,177 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,901 | TotalAmt |
| Program Services | $27,901 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,955 | TotalAmt |
| Program Services | $70,955 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,141 | TotalAmt |
| Program Services | $14,141 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,795 | TotalAmt |
| Program Services | $158,795 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818 | TotalAmt |
| Program Services | $818 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,228 | TotalAmt |
| Program Services | $23,228 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923 | TotalAmt |
| Program Services | $923 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,097 | TotalAmt |
| Program Services | $20,097 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,644 | TotalAmt |
| Program Services | $11,644 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,604 | TotalAmt |
| Program Services | $16,604 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,176 | TotalAmt |
| Program Services | $2,176 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,656 | TotalAmt |
| Program Services | $3,656 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,915 | TotalAmt |
| Program Services | $12,414 | ProgramServicesAmt |
| Management And General | $501 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PROGRAM EXPENSES | $19,578 | $19,578 |
| SUPPLIES | $7,105 | $7,105 |
| OTHER EXPENSE | $2,976 | $2,976 |
| DUES AND SUBSCRIPTIONS | $252 | $252 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $604,656 | TotalAmt |
| Program Services | $602,655 | ProgramServicesAmt |
| Management And General | $2,001 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$43,846 | BOYAmt |
| EOY | -$3,549 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,912 | BOYAmt |
| EOY | $111,400 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $225,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,331 | BOYAmt |
| EOY | $102,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,211 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,937 | BOYAmt |
| EOY | $25,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,784 | BOYAmt |
| EOY | $461,580 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $326,987 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,490 | BOYAmt |
| EOY | $44,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,490 | BOYAmt |
| EOY | $371,245 | 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 | $77,294 | BOYAmt |
| EOY | $90,335 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,294 | BOYAmt |
| EOY | $90,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,784 | BOYAmt |
| EOY | $461,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,041 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $476,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $462,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $472,535 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $330,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $314,962 | CurrentTaxYearAmt |
| Total | $2,056,552 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,105 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $388,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,780 | CurrentTaxYearAmt |
| Total | $1,466,429 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $718,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635,742 | CurrentTaxYearAmt |
| Total | $3,522,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,522,981 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $720,607 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $740,926 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $706,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $718,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635,742 | CurrentTaxYearAmt |
| Total | $3,522,981 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,286 | DepreciationAmt |
| Book Value | $25,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,925 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| LOANS FROM OFFICERS, DIRECTORS | $29,300 |
| CHASE CREDIT CARDS | $9,088 |
| PAYROLL LIABILITIES | $3,557 |
| AT&T UNVERSIAL REWARDS CARD | $1,897 |
| SALES TAX | $416 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,258 | TotalLiabilityAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LANGUAGE CONVERANCY INC | BusinessNameLine1Txt |
| Business Name Line2 | THE LANGUAGE CONSERVANCY INC | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 N WALNUT STREET SUITE 810 | AddressLine1Txt |
| Address Line2 | 2620 N WALNUT STREET SUITE 810 | AddressLine2Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47404 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 203840826 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $24,549 | CashGrantAmt |
| Purpose Of Grant | NATIVE AMERICAN LANG | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILHELM MEYA | PersonNm |
| Title | BOARD CHAIRMAN | TitleTxt |
| Base Compensation Filing Org | $126,666 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $19,231 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $20,565 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $166,462 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | LAKOTA LANGUAGE CONSORTIUM IS A COLLECTIVE OF LAKOTA SCHOOLS, COLLEGES, AND EDUCATORS THAT ARE WORKING TO PRESERVE THE LAKOTA LANGUAGE TO ENSURE WE CAN PASS IT ON TO FUTURE GENERATIONS. WE WORK TO SUPPORT LAKOTA LEARNERS AND TEACHERS BY DEVELOPING LANGUAGE MATERIALS SUCH AS TEXTBOOKS, DICTIONARIES, FLASHCARDS, POSTERS AND MORE BY PROVIDING ACCESS TO APPS AND MULTIMEDIA, AND BY ORGANIZING INTENSIVE TEACHER TRAINING AND WORKSHOPS. TODAY, WE ARE WORKING WITH MANY LAKOTA SPEAKERS TO CERTIFY THEM AS TEACHERS WITH BEST- PRACTICE TEACHING METHODOLOGIES. |
| FORM 990, PAGE 6, PART VI, LINE 2 | WILHEM MEYA HEIKE MEYA DIRECTOR EMPLOYEE SPOUSE |
| FORM 990, PAGE 6, PART VI, LINE 11B | IT IS REVIEWED AT THE ANNUAL BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | MADE AVAILABLE VIA THIRD PARTY PROVIDER FOR NON PROFIT ENTITY REPORTING. |
| FORM 990, PART IX, LINE 11G | EDUCATION/TEACHING 16,650 0 0 OUTSIDE SERVICES 25,090 0 0 OTHER CONTRACT SERVICES 115,561 0 0 ILLUSTRATOR 1,000 0 0 PHOTOGRAPHER 494 0 0 TOTAL 158,795 0 0 |
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