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CHEYENNE RIVER YOUTH PROJECT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CHEYENNE RIVER YOUTH PROJECT INC (EIN 46-0423106)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-14
IRS object ID
201941349349309754
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T16:50:26-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN460403496PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CASEY PETERSON LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1909 ST JOSEPH ST SUITE 101AddressLine1Txt
CityRAPID CITYCityNm
State AbbreviationSDStateAbbreviationCd
ZIP57701ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460423106EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIE GARREAUPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6059648200PhoneNum
Signature2019-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEIDRE BUDAHL CPAPreparerPersonNm
PTINP01273830PTIN
Phone6053481930PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.153.235.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-14IPDt
IP Tm16:39:39IPTm
IP TimezoneMDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6674FD86204B922EA835707114D2D463539C6A14AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIE GARREAUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 410AddressLine1Txt
CityEAGLE BUTTECityNm
State AbbreviationSDStateAbbreviationCd
ZIP57625ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,388,134GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LAKOTAYOUTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateSDLegalDomicileStateCd
Activity Or MissionCRYP 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, CRYP REPRESENTS LOCAL PROBLEM-SOLVING FOR CRITICAL COMMUNITY CONCERNS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers137TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,490,066PYContributionsGrantsAmt
CY Contributions Grants$1,279,314CYContributionsGrantsAmt
PY Program Service Revenue$16,053PYProgramServiceRevenueAmt
CY Program Service Revenue$17,583CYProgramServiceRevenueAmt
PY Investment Income$1,135PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$50,133PYOtherRevenueAmt
CY Other Revenue$29,104CYOtherRevenueAmt
PY Total Revenue$1,557,387PYTotalRevenueAmt
CY Total Revenue$1,326,001CYTotalRevenueAmt
PY Grants And Similar Paid$51,703PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$46,817CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$417,767PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$408,779CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$61,153CYTotalFundraisingExpenseAmt
PY Other Expenses$917,627PYOtherExpensesAmt
CY Other Expenses$1,031,638CYOtherExpensesAmt
PY Total Expenses$1,387,097PYTotalExpensesAmt
CY Total Expenses$1,487,234CYTotalExpensesAmt
PY Revenues Less Expenses$170,290PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$161,233CYRevenuesLessExpensesAmt
Total Assets BOY$4,178,563TotalAssetsBOYAmt
Total Assets EOY$4,094,224TotalAssetsEOYAmt
Total Liabilities BOY$82,202TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,783TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,096,361NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,983,441NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CHEYENNE RIVER YOUTH PROJECT (CRYP), A YOUTH AND FAMILY SERVICES ORGANIZATION ESTABLISHED IN 1988, IS INTEGRAL TO THE CHEYENNE RIVER RESERVATION'S SUPPORT SYSTEM IN EAGLE BUTTE, SOUTH DAKOTA. CRYP 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, CRYP REPRESENTS LOCAL PROBLEM-SOLVING FOR CRITICAL COMMUNITY CONCERNS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,103,674ExpenseAmt
Revenue$26,731RevenueAmt
DescYOUTH 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 CYRP STAFF TEACH CHILDREN ABOUT INDIGENOUS WILDLIFE AND PLANT LIFE AND TO APPRECIATE GOOD SPORTSMANSHIP. VOLUNTEERS AND CRYP 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 CRYP 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. CRYP ALSO HOLDS A YEARLY POWWOW AT THE DANCE STUDIO AND USES THE STUDIO AS A PRACTICE AREA FOR ACTING WORKSHOPS.LITERACY - CRYP 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 CRYP LIBRARY FOR NEW GENERATIONS OF COKATA WICONI VISITORS TO REFERENCE.WELLNESS - CRYP OFFERS OPEN GYM EVERY AFTERNOON WHERE YOUNG PEOPLE CAN UTILIZE THE BASKETBALL COURT AND FITNESS EQUIPMENT. CRYP 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, CRYP 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

FieldValueIRS element (for citing)
Expense$154,255ExpenseAmt
Grant$46,817GrantAmt
Revenue$17,583RevenueAmt
DescFAMILIES CAN PURCHASE ANNUAL MEMBERSHIPS WHICH ALLOW ACCESS TO EMERGENCY HYGIENE AND HOUSEHOLD PRODUCTS. FAMILIES MAY QUALIFY FOR CLEANING SUPPLIES, FURNITURE, CLOTHING, SCHOOL SUPPLIES, DIAPERS, AND HEATING ASSISTANCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,257,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY MEYER
TREASURER/SECRETARY2.00Yes (X)Yes (X)$0$0$0
JEREMY PATTERSON
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
KARLA ABBOTT
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
LONNIE HEIER
DIRECTOR2.00Yes (X)$0$0$0
PEGGY GALLIPO
DIRECTOR2.00Yes (X)$0$0$0
KIBBE CONTE
DIRECTOR2.00Yes (X)$0$0$0
JULIE GARREAU
EXECUTIVE DIRECTOR40.00Yes (X)$86,376$0$4,112
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,376TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,112TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$100,722GovernmentGrantsAmt
All Other Contributions$1,178,592AllOtherContributionsAmt
Noncash Contributions$151,235NoncashContributionsAmt
Total Contributions$1,279,314TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP FEESDesc
Business900099BusinessCd
Total Revenue Column$17,583TotalRevenueColumnAmt
Related Or Exempt Func Income$17,583RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$17,583TotalProgramServiceRevenueAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$4,723RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$134RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$4,589RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,589TotalRevenueColumnAmt
Related Or Exempt Func Income$4,589RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$84,141GrossSalesOfInventoryAmt
Cost Of Goods Sold$61,999CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,142TotalRevenueColumnAmt
Related Or Exempt Func Income$22,142RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$2,373TotalRevenueColumnAmt
Exclusion$2,373ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,373OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,326,001TotalRevenueColumnAmt
Related Or Exempt Func Income$44,314RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,373ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$46,817TotalAmt
Program Services$46,817ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,376TotalAmt
Program Services$21,594ProgramServicesAmt
Management And General$43,188ManagementAndGeneralAmt
Fundraising$21,594FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$254,296TotalAmt
Program Services$216,151ProgramServicesAmt
Management And General$25,430ManagementAndGeneralAmt
Fundraising$12,715FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,822TotalAmt
Program Services$5,799ProgramServicesAmt
Management And General$682ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,073TotalAmt
Program Services$28,962ProgramServicesAmt
Management And General$3,407ManagementAndGeneralAmt
Fundraising$1,704FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,212TotalAmt
Program Services$23,130ProgramServicesAmt
Management And General$2,721ManagementAndGeneralAmt
Fundraising$1,361FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,319TotalAmt
Program Services$2,655ProgramServicesAmt
Management And General$664ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,253TotalAmt
Program Services$11,402ProgramServicesAmt
Management And General$2,851ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$196,461TotalAmt
Program Services$166,992ProgramServicesAmt
Management And General$19,646ManagementAndGeneralAmt
Fundraising$9,823FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,337TotalAmt
Program Services$9,636ProgramServicesAmt
Management And General$1,134ManagementAndGeneralAmt
Fundraising$567FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,142TotalAmt
Management And General$26,142ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$99,029TotalAmt
Program Services$84,175ProgramServicesAmt
Management And General$9,903ManagementAndGeneralAmt
Fundraising$4,951FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$69,579TotalAmt
Program Services$59,142ProgramServicesAmt
Management And General$10,437ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$167,875TotalAmt
Program Services$151,088ProgramServicesAmt
Management And General$11,751ManagementAndGeneralAmt
Fundraising$5,036FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INKIND$178,807$178,807
SUPPLIES$102,066$102,066
INTERNSHIPS$93,515$93,515
REPAIRS & MAINTENANCE$51,041$43,385$5,104$2,552

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,214TotalAmt
Program Services$12,613ProgramServicesAmt
Management And General$5,092ManagementAndGeneralAmt
Fundraising$509FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,487,234TotalAmt
Program Services$1,257,929ProgramServicesAmt
Management And General$168,152ManagementAndGeneralAmt
Fundraising$61,153FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$932,778BOYAmt
EOY$527,233EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$175,690BOYAmt
EOY$375,496EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$772BOYAmt
EOY$116,883EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$71,981BOYAmt
EOY$92,441EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,639,772LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,751,851LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,983,092BOYAmt
EOY$2,887,921EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$80,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,178,563BOYAmt
EOY$4,094,224EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$82,202BOYAmt
EOY$110,783EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$82,202BOYAmt
EOY$110,783EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,397,445BOYAmt
EOY$3,142,448EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$698,916BOYAmt
EOY$840,993EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,096,361BOYAmt
EOY$3,983,441EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,178,563BOYAmt
EOY$4,094,224EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$161,233ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$48,313DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,254,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,506,119CurrentTaxYearMinus1YearAmt
Current Tax Year$1,296,897CurrentTaxYearAmt
Total$5,763,258TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$786,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,005CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,254,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,506,119CurrentTaxYearMinus1YearAmt
Current Tax Year$1,296,897CurrentTaxYearAmt
Total$5,763,258TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$638,459SubstantialContributorsTotAmt
Public Support Total170$5,124,799PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,135CurrentTaxYearMinus1YearAmt
Current Tax Year$1,214CurrentTaxYearAmt
Total$4,525TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,312CurrentTaxYearMinus4YearsAmt
Total$1,312TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$742CurrentTaxYearMinus1YearAmt
Current Tax Year$1,159CurrentTaxYearAmt
Total$1,901TotalAmt
FieldValueIRS element (for citing)
Total Support$5,770,996TotalSupportAmt
Gross Receipts Rltd Activities$157,485GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88800PublicSupportCY170Pct
Public Support PY1700.97680PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$4,017,775InvestmentCostOrOtherBasisAmt
Depreciation$1,248,978DepreciationAmt
Book Value$2,768,797BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$504,365InvestmentCostOrOtherBasisAmt
Depreciation$412,117DepreciationAmt
Book Value$92,248BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$117,632InvestmentCostOrOtherBasisAmt
Depreciation$90,756DepreciationAmt
Book Value$26,876BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,887,921TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS OF JUNE 30, 2018, CRYP HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. CRYP'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. CRYP IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2015. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. CRYP 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMERGENCY HEAT ASSISTANCEGrantTypeTxt
Recipient222RecipientCnt
Cash Grant$46,817CashGrantAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$151,235NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARATIVE SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BNO COMMITTEE HAS THE AUTHORITY TO ACT INDEPENDENTLY OF THE FULL BOARD
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY A CPA FIRM. THE AUDIT COMMITTEE OF THE BOARD REVIEWS THE 990 PRIOR TO REPORTING TO THE FULL BOARD AT THE QUARTERLY MEETING. AT THAT TIME, THE FULL BOARD DISCUSSES AND APPROVES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN A BOARD CONFLICT OF INTEREST DISCLOSURE STATEMENT. BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND SIGN A CONFLICT OF INTEREST FORM ANNUALLY. IF A BOARD MEMBER HAS A POTENTIAL CONFLICT OF INTEREST THEY MUST RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION OR VOTE TAKEN IN RESPECT TO SUCH TRANSACTION OR SERVICE OF INTEREST. AFTER DISCLOSING THE POSSIBLE CONFLICT, THE BOARD INVESTIGATES ALTERNATIVES TO THE PROPOSED TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE CHARITY'S POLICY FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES WAS ESTABLISHED FIRST BY THE BOARD OF ITS PARENT ORGANIZATION, CRSC, AT ITS MEETING ON JUNE 26, 2004, TO REGULARLY ASSESS THE ORGANIZATION'S PERFORMANCE AND EFFECTIVENESS, AND TO SET GOALS AND OBJECTIVES TO ACHIEVE THE MISSION OF CHEYENNE RIVER YOUTH PROJECT, INC. A BIENNIAL REPORT IS MADE OF THE PERFORMANCE AND EFFECTIVENESS ASSESSMENT OF THE CHARITY, WITH RECOMMENDATIONS FOR FUTURE ACTIONS, AS REQUIRED BY STANDARD 7 OF THE STANDARDS FOR CHARITY ACCOUNTIBILITY OF THE BBB WISE GIVING.
FORM 990, PART VI, SECTION C, LINE 18THE CLIENT WILL PROVIDE FORMS UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE 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.
FORM 990, PART IX, LINE 11GCONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 166,992. MANAGEMENT AND GENERAL EXPENSES 19,646. FUNDRAISING EXPENSES 9,823. TOTAL EXPENSES 196,461.

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