Civic Intelligence

Cheyenne River Youth Project Inc

EIN 46-0423106 • 501(c)3 • Eagle Butte, SD

Profile

To meet the needs of the community by providing innovative youth programming and family services.

PO Box PO BOX 410Eagle Butte, SD 57625

www.lakotayouth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

26th percentile

$116,830

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-1.6%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$12,214,157

Up $1,541,632 (+14%) from 2024

Liabilities

Down

$222,960

Down $25,506 (-10%) from 2024

Net Assets

Up

$11,991,197

Up $1,567,138 (+15%) from 2024

Revenue

Down

$3,198,927

Down $51,951 (-1.6%) from 2024

Expenses

Down

$1,654,657

Down $584,314 (-26%) from 2024

Net Income

Up

$1,544,270

Up $532,363 (+53%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $3,673,910Liabilities 2011: $45,891Net Assets 2011: $3,628,0192011Assets 2012: $3,681,005Liabilities 2012: $42,054Net Assets 2012: $3,638,9512012Assets 2013: $4,048,935Liabilities 2013: $55,913Net Assets 2013: $3,993,0222013Assets 2014: $3,829,761Liabilities 2014: $56,767Net Assets 2014: $3,772,9942014Assets 2015: $3,837,808Liabilities 2015: $55,106Net Assets 2015: $3,782,7022015Assets 2016: $4,012,462Liabilities 2016: $86,391Net Assets 2016: $3,926,0712016Assets 2017: $4,178,563Liabilities 2017: $82,202Net Assets 2017: $4,096,3612017Assets 2018: $4,094,224Liabilities 2018: $110,783Net Assets 2018: $3,983,4412018Assets 2019: $3,896,463Liabilities 2019: $183,455Net Assets 2019: $3,713,0082019Assets 2020: $3,810,950Liabilities 2020: $221,365Net Assets 2020: $3,589,5852020Assets 2021: $6,953,670Liabilities 2021: $317,997Net Assets 2021: $6,635,6732021Assets 2022: $8,110,431Liabilities 2022: $167,920Net Assets 2022: $7,942,5112022Assets 2023: $9,564,447Liabilities 2023: $204,464Net Assets 2023: $9,359,9832023Assets 2024: $10,672,525Liabilities 2024: $248,466Net Assets 2024: $10,424,0592024Assets 2025: $12,214,157Liabilities 2025: $222,960Net Assets 2025: $11,991,1972025

Highlighted filing

2025

Assets$12,214,157
Liabilities$222,960
Net Assets$11,991,197

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $634,672Expenses 2011: $688,441Net Income 2011: -$53,7692011Expenses 2012: $739,6632012Revenue 2013: $1,205,018Expenses 2013: $825,088Net Income 2013: $379,9302013Revenue 2014: $1,068,232Expenses 2014: $1,288,260Net Income 2014: -$220,0282014Revenue 2015: $1,164,667Expenses 2015: $1,154,959Net Income 2015: $9,7082015Revenue 2016: $1,303,685Expenses 2016: $1,206,230Net Income 2016: $97,4552016Revenue 2017: $1,557,387Expenses 2017: $1,387,097Net Income 2017: $170,2902017Revenue 2018: $1,326,001Expenses 2018: $1,487,234Net Income 2018: -$161,2332018Revenue 2019: $964,505Expenses 2019: $1,291,318Net Income 2019: -$326,8132019Revenue 2020: $1,145,087Expenses 2020: $1,270,509Net Income 2020: -$125,4222020Revenue 2021: $4,891,646Expenses 2021: $1,938,281Net Income 2021: $2,953,3652021Revenue 2022: $3,130,017Expenses 2022: $1,805,751Net Income 2022: $1,324,2662022Revenue 2023: $3,231,112Expenses 2023: $1,826,205Net Income 2023: $1,404,9072023Revenue 2024: $3,250,878Expenses 2024: $2,238,971Net Income 2024: $1,011,9072024Revenue 2025: $3,198,927Expenses 2025: $1,654,657Net Income 2025: $1,544,2702025

Highlighted filing

2025

Revenue$3,198,927
Expenses$1,654,657
Net Income$1,544,270

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.22$12.0$3.20$1.65$1.54
2024Detailed filing. Detailed filing data is available for this year.$10.7$0.25$10.4$3.25$2.24$1.01
2023Detailed filing. Detailed filing data is available for this year.$9.56$0.20$9.36$3.23$1.83$1.40
2022Detailed filing. Detailed filing data is available for this year.$8.11$0.17$7.94$3.13$1.81$1.32
2021Detailed filing. Detailed filing data is available for this year.$6.95$0.32$6.64$4.89$1.94$2.95
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.22$3.59$1.15$1.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.18$3.71$0.96$1.29$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.09$0.11$3.98$1.33$1.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.08$4.10$1.56$1.39$0.17
2016Detailed filing. Detailed filing data is available for this year.$4.01$0.09$3.93$1.30$1.21$0.10
2015Summary only. Only limited summary data is available for this year.$3.84$0.06$3.78$1.16$1.15$0.01
2014Summary only. Only limited summary data is available for this year.$3.83$0.06$3.77$1.07$1.29$0.22
2013Summary only. Only limited summary data is available for this year.$4.05$0.06$3.99$1.21$0.83$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.04$3.64$0.74
2011Summary only. Only limited summary data is available for this year.$3.67$0.05$3.63$0.63$0.69$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 25, 2026
Return Version
2024v5.2
Gross Receipts
$3,228,497
Mission and Program Overview

Mission

To meet the needs of the community by providing innovative youth programming and family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,682,371$7,097,597▲ $1,415,226
Land, Buildings, and Equipment, Net$3,104,567$2,948,864▼ $155,703
Savings and Temporary Cash Investments$1,007,380$1,030,953▲ $23,573
Investments Other Securities$525,667$562,880▲ $37,213
Investments in Publicly Traded Securities$182,378$266,489▲ $84,111
Accounts Receivable$101,465$162,229▲ $60,764
Inventories for Sale or Use$54,447$22,389▼ $32,058
Total Assets$10,672,525$12,214,157▲ $1,541,632
Other Assets Total$14,250$122,756▲ $108,506
Liabilities
Accounts Payable and Accrued Expenses$248,466$222,960▼ $25,506
Total Liabilities$248,466$222,960▼ $25,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,433,914$9,036,967▲ $1,603,053
Net Assets With Donor Restrictions$2,990,145$2,954,230▼ $35,915
Total Net Assets Fund Balance$10,424,059$11,991,197▲ $1,567,138
Total Liabilities and Net Assets / Fund Balance$10,672,525$12,214,157▲ $1,541,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,101,569$1,921,342$4,022,911
Land$780,923-$780,923
Equipment$36,204$409,269$445,473
Other Land Buildings$30,168$330,013$360,181
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie GarreauExecutive DirectorFT$105,252$11,578$116,830

Board Members and Trustees

NameTitle
Jeremy PattersonPresident
Danielle FinnDirector
Kibbe ConteDirector
Laura SchadDirector
Lonnie HeierDirector
Peggy GalipoDirector
Jeffrey MeyersSec/treasurer
Karla AbbottVice Prsident
Revenue and Support

Revenue Composition

Contributions and Grants
$2,901,609
Program Service Revenue
$6,479
Investment Income
$223,068
Other Revenue
$67,771
Change in Net Assets
$1,544,270

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$89,604Comparative Sales
Total Noncash Contributions$89,604-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,000,999
Salaries, Compensation, and Employee Benefits$638,946
Total Fundraising Expense$88,308
Grants and Similar Amounts Paid$14,712
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$307,306$87,802$43,901$439,009
Fees for Services Other$214,318$11,906$11,907$238,131
Depreciation Depletion$110,427$12,992$6,496$129,915
Current Officers, Directors, Trustees, and Key Employees$89,464$10,525$5,263$105,252
All Other Expenses$89,604--$89,604
Insurance-$87,302-$87,302
Occupancy$66,907$7,872$3,936$78,715
Other Employee Benefits$38,693$11,055$5,527$55,275
Travel$39,486$4,646$2,323$46,455
Payroll Taxes$27,587$7,882$3,941$39,410
Other Expenses$19,777$2,327$1,163$23,267
Fees for Services Accounting-$16,000-$16,000
Grants to Domestic Individuals$14,712--$14,712
Advertising--$3,851$3,851
Office Expenses-$3,737-$3,737
Fees for Services Legal-$2,860-$2,860
Total Functional Expenses$1,299,443$266,906$88,308$1,654,657
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 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.

Form 990, Part VI, Section B, Line 15

The charitys policy for determining compensation of officers and key employees was established first by the board of its parent organization, crst, at its meeting on june 26, 2004 to really assess the organizations performance and effectiveness and to set goals and objectives to achieve the mission of cheyenne river youth project inc. A biannual report is made of the performance and effectiveness assessment of the charity with recommendations for future actions.

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.

Filing and Contact Details

Filer

Filer Name
Cheyenne River Youth Project Inc
EIN
46-0423106
Phone
6059648200
Address
PO Box PO BOX 410, EAGLE BUTTE, SD 57625

Signing Officer

Name
Julie Garreau
Title
Executive Director
Phone
6059648200
Signed
2026-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Garreau
Formed
1992
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
146

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

Description of organization mission services

Form 990, Part III, Line 1

Description of organization mission 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.

Form 990, Part III, Line 4A

Program service accomplishments art park is a public art space as well as a place to create art. The main youth center our youth center is many things to the 4 to 12 year olds on cheyenne river. Its a place to come when there is nowhere else to go a place to learn and explore, a place to play and socialize with friends, and a place to receivea healthy, hot meal. We have carefully created each program and activity with the idea that every child deserves the chance to have a healthy and happy future. This is where we make our first contact with youth on cheyenne river and we pride ourselves on being able to establish strong relationships that will last for many years. At the main, we lay the groundwork for these long term relationships, instilling core values that will help our little ones make a successful transition to your adulthood. Daily arts crafts all cultures utilize the arts to provide social commentary, whether it is the expression of emotions, the documentation of historical events or the preservation of heritage. The lakota, also, have a rich history as crafts people and artisans, a tradition that the cheyenne river youth project respects and promotes in its activities. Staff and volunteers include arts crafts in our daily program because it encourages creativity, provides a healthly outlet for the children and gives us another avenue to discover the talents of our children, talents which we can further and inspire. These activities might include painting a mural, working with plaster molds, or making puppets. Tables covered in supplies are placed around our large activity room so that the children have plenty of space and all of the tools that they need to create their masterpieces. Literacy for the cheyenne river youth project, literacy is not just about reading. It is about comprehension, expression of oneself and communication. Created over ten years ago, our year-roudn literacy program incorporates reading aloud, creative and persuasive writing and letter writing. Our daily literacy activities include a library hour, during which the children can choose to read a book quietly, or work with a volunteer on their reading and comprehension skills. During the summer months, cryp endevours to keep the childrens reading skills active throughout the summer reading program. Wellness the cheyenne river youth project understands the importance of a healthy body for improving self-esteem, gaining confidence and keeping the mind open to new ideas and information. Through our wellness activities, we incorporate physical activity with recreation and mentorship whether it is playing kickball on the playground or taking the kids on a nature walk, we always find a way to include education into the mix. Staff and volunteers teach the children to appreciate good sportsmanship, learn more about indigenous wild-and plant life, or to challenge themselves just that little bit more daily outdoor activity with the children weather permitting is scheduled, like team sports or an hour in the childrens garden, weeding and harvesting. Not only do these activities help the children to work off excess energy from sitting in school all day, but they encourage children to reconnect with the outdoors. For the lakota, a strong connection to the earth has been a part of their spiritual and daily life. Unfortunately, many children no longer value this relationship as much as they could and we try to help them find new ways to rediscover this aspect of their culture. In addition to our daily activities, the cheyenne river youth project has developed a summer camping program. The program helps the children to find adventure and fun outside of the internet and video games. The children go on hikes and are taught about their lives in a more candid environment. Main university the main university begun in january 2002, is designed to enhance the childrens current experience and education in school with a series of staff/volunteer instructed classes on a

Form 990, Part III, Line 4B

Program service accomplishments express themselves through the arts. Cryps redcan graffiti jam began in 2015, where artists from throughout the world come to our community and reclaim dilapidated buildings by painting murals, working alongside our youth as they learn from established artistic mentors.

Form 990, Part IV, Section A, Line 8B

No committee has the authority to act independently of the full board.

Form 990, Part XI, Line 9

Restricted contributions received in current year.

Financial Statement Notes

III 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 capitalized. Purchases of collection items are recorded as decreases in net assets without donar restrictions if purchased with assets without donor restrictions 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.

III 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.

X 2

The organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The organizations income tax filings are subject to audit by various taxing authorities. The organization is no longer subject to federal and state income tax examinations by taxing authorities for fiscal years before 2020. Management continually evaluates expiring statues 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 income tax authorities, if any, are included in interest expense.

Raw XML AppendixShowing 400 of 511 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0248466
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222960
IRS990/AccountsReceivableGrp/BOYAmt0101465
IRS990/AccountsReceivableGrp/EOYAmt0162229
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MEET THE NEEDS OF THE COMMUNITY BY PROVIDING INNOVATIVE YOUTH PROGRAMMING AND FAMILY SERVICES.
IRS990/AdvertisingGrp/FundraisingAmt03851
IRS990/AdvertisingGrp/TotalAmt03851
IRS990/AllOtherExpensesGrp/ProgramServicesAmt089604
IRS990/AllOtherExpensesGrp/TotalAmt089604
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CRYSTAL LIND
IRS990/BooksInCareOfDetail/PhoneNum06059648200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 410
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGLE BUTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057625
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05682371
IRS990/CashNonInterestBearingGrp/EOYAmt07097597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05263
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt089464
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105252
IRS990/CompDisqualPersonsGrp/FundraisingAmt043901
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt087802
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0307306
IRS990/CompDisqualPersonsGrp/TotalAmt0439009
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt029570
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02901609
IRS990/CYGrantsAndSimilarPaidAmt014712
IRS990/CYInvestmentIncomeAmt0223068
IRS990/CYOtherExpensesAmt01000999
IRS990/CYOtherRevenueAmt067771
IRS990/CYProgramServiceRevenueAmt06479
IRS990/CYRevenuesLessExpensesAmt01544270
IRS990/CYSalariesCompEmpBnftPaidAmt0638946
IRS990/CYTotalExpensesAmt01654657
IRS990/CYTotalFundraisingExpenseAmt088308
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03198927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06496
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012992
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110427
IRS990/DepreciationDepletionGrp/TotalAmt0129915
IRS990/Desc0YOUTH DEVELOPMENT, INCLUDING MANY ACTIVITIES FOR YOUTH ON THE RESERVATION ON OUR 5 ACRE CAMPUS, WHICH IS COMPRISED OF EDUCATIONAL AND RECREATIONAL SPACES THAT OFFER SAFE SPACES FOR CHILDREN AGES 4-18 MENTORED BY STAFF AND VOLUNTEERS. THE MAIN YOUTH CENTER, FOR AGES 4-12, OFFERS ACTIVE AREAS, A COMMERCIAL KITCHEN TO SERVE DAILY MEALS AND SNACKS, AN ART ROOM AND LIBRARY IN ADDITION TO VOLUNTEER LIVING QUARTERS. THE COKATA WICONI TEEN CENTER SERVICES YOUTH, AGES 13-18, AND WITHIN THE FACILITY OFFERS A DANCE STUDIO, GYMNASIUM AND FITNESS CENTER, LIBRARY, CLASSROOMS, COMPUTER LAB AND ART STUDIO, IN ADDITION TO VOLUNTEER LIVING QUARTERS AND OFFICE SPACES. THIS FACILITY IS ALSO HOME TO THE KEYA CAFE COFFEE SHOP AND THE KEYA GIFT SHOP. THE WINYAN TOKA GARDEN IS A 3 ACRE NATURALLY GROWN GARDEN AND THE WANIYETU WOWAPI
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02990145
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02954230
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesAccountingGrp/TotalAmt016000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02860
IRS990/FeesForServicesLegalGrp/TotalAmt02860
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt011907
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0214318
IRS990/FeesForServicesOtherGrp/TotalAmt0238131
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE GARREAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIELLE FINN
IRS990/Form990PartVIISectionAGrp/PersonNm5PEGGY GALIPO
IRS990/Form990PartVIISectionAGrp/PersonNm6LONNIE HEIER
IRS990/Form990PartVIISectionAGrp/PersonNm7KIBBE CONTE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA SCHAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02901609
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014712
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014712
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03228497
IRS990/GrossRentsGrp/RealAmt02526
IRS990/GrossSalesOfInventoryAmt060421
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt087302
IRS990/InsuranceGrp/TotalAmt087302
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022389
IRS990/InvestmentIncomeGrp/ExclusionAmt0223068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0525667
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0562880
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0182378
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0266489
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02530709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03104567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02948864
IRS990/LandBldgEquipCostOrOtherBssAmt05479573
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CHEYENNE RIVER YOUTH PROJECT THE PROJECT, A YOUTH AND FAMILY SERVICES ORGANIZATION ESTABLISHED IN 1988, IS INTEGRAL TO THE CHEYENNE RIVER RESERVATIONS SUPPORT SYSTEM IN EAGLE BUTTE, SOUTH DAKOTA. THE PROJECT IS A GRASSROOTS INITIATIVE TAILORED TO MEET THE NEEDS OF THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010424059
IRS990/NetAssetsOrFundBalancesEOYAmt011991197
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030851
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02526
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07433914
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09036967
IRS990/NoncashContributionsAmt089604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03936
IRS990/OccupancyGrp/ManagementAndGeneralAmt07872
IRS990/OccupancyGrp/ProgramServicesAmt066907
IRS990/OccupancyGrp/TotalAmt078715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03737
IRS990/OfficeExpensesGrp/TotalAmt03737
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014250
IRS990/OtherAssetsTotalGrp/EOYAmt0122756
IRS990/OtherChangesInNetAssetsAmt022868
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011055
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055275
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1INTERNSHIPS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt01163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02327
IRS990/OtherExpensesGrp/ProgramServicesAmt0191429
IRS990/OtherExpensesGrp/ProgramServicesAmt185740
IRS990/OtherExpensesGrp/ProgramServicesAmt23993
IRS990/OtherExpensesGrp/ProgramServicesAmt319777
IRS990/OtherExpensesGrp/TotalAmt0191429
IRS990/OtherExpensesGrp/TotalAmt185740
IRS990/OtherExpensesGrp/TotalAmt23993
IRS990/OtherExpensesGrp/TotalAmt323267
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1RETREATS
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012194
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12543
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt219657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt219657
IRS990/OtherRevenueTotalAmt034394
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07882
IRS990/PayrollTaxesGrp/ProgramServicesAmt027587
IRS990/PayrollTaxesGrp/TotalAmt039410
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JULIE GARREAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06479
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILIES CAN PURCHASE ANNUAL MEMBERSHIPS WHICH ALLOW ACCESS TO EMERGENGY HYGIENE AND HOUSEHOLD PRODUCTS. FAMILIES MAY QUALIFY FOR CLEANING SUPPLIES, FURNITURE, CLOTHING, SCHOOL SUPPLIES AND DIAPERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01299443
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03085086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137806
IRS990/PYInvestmentIncomeAmt097315
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01471142
IRS990/PYOtherRevenueAmt060835
IRS990/PYProgramServiceRevenueAmt07642
IRS990/PYRevenuesLessExpensesAmt01011907
IRS990/PYSalariesCompEmpBnftPaidAmt0630023
IRS990/PYTotalExpensesAmt02238971
IRS990/PYTotalRevenueAmt03250878
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01544270
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02526
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01007380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01030953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02901609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03085086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03172274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03127797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04856281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017143047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0225594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0350750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt017143047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02901609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03085086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03172274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03127797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04856281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017143047
IRS990ScheduleA/TotalSupportAmt017624231
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt014250
IRS990ScheduleD/BuildingsGrp/BookValueAmt02101569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01921342
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04022911
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt036204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0780923
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0780923
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030168
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0360181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONAR RESTRICTIONS IF PURCHASED WITH ASSETS WITHOUT DONOR RESTRICTIONS 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR FISCAL YEARS BEFORE 2020. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES 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 INCOME TAX AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0III 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1III 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02948864
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.