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Nonprofiteer
← LAKOTA LANGUAGE CONSORTIUM INC

Form 990 for tax year 2022

Filed by LAKOTA LANGUAGE CONSORTIUM INC.

Totals

Total revenue
$830,682
Total expenses
$1,036,031
Contributions and grants received
$196,954
Grants paid
$0
Program service revenue
$605,389
Investment income
$0
Other revenue
$28,339
Total assets, end of year
$324,097
Total liabilities, end of year
$461,298
Net assets or fund balances, end of year
-$137,201
Program services expenses (Part IX)
$1,035,018
Management and general expenses
$1,013
Fundraising expenses
$0
Program service expenses (Part III)
$1,035,018

Program services were 99.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $196,954

  • 2a · Program service revenue: OWOKSAPE PLATFORM

    total $468,670 · related or exempt $468,670

  • 2b · Program service revenue: PROGRAM INCOME

    total $136,719 · related or exempt $136,719

  • 10a · Gross sales of inventory

    $20,341

  • 10b · Cost of goods sold

    $5,416

  • 10c · Net income from sales of inventory

    total $14,925 · related or exempt $14,925

  • 11a · Other revenue: OTHER REVENUE

    total $10,075 · excluded $10,075

  • 11b · Other revenue: CREDIT CARD REBATES

    total $2,122 · excluded $2,122

  • 11c · Other revenue: IRS REFUND

    total $1,217 · excluded $1,217

  • 11e · Other revenue, total

    $13,414

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,331 · program services $131,331

  • 7 · Other salaries and wages

    total $93,623 · program services $93,623

  • 9 · Other employee benefits

    total $31,404 · program services $31,404

  • 11b · Fees: legal

    total $2,026 · program services $1,013 · management and general $1,013

  • 11g · Fees: other

    total $394,638 · program services $394,638

  • 12 · Advertising and promotion

    total $653 · program services $653

  • 13 · Office expenses

    total $40,192 · program services $40,192

  • 14 · Information technology

    total $2,578 · program services $2,578

  • 16 · Occupancy

    total $60,774 · program services $60,774

  • 17 · Travel

    total $103,027 · program services $103,027

  • 20 · Interest

    total $7,386 · program services $7,386

  • 22 · Depreciation, depletion and amortization

    total $6,111 · program services $6,111

  • 23 · Insurance

    total $6,906 · program services $6,906

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $129,663 · program services $129,663

  • 24b · Other expenses: MISCELLANEOUS

    total $11,586 · program services $11,586

  • 24c · Other expenses: BUSINESS EXPENSES

    total $7,095 · program services $7,095

  • 24d · Other expenses: BANK SERVICE CHARGES

    total $6,698 · program services $6,698

  • 24e · All other expenses

    total $340 · program services $340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,266 · end of year $6,531

  • 4 · Accounts receivable

    beginning of year $210,050 · end of year $12,313

  • 7 · Other notes and loans receivable

    beginning of year $216,075 · end of year $216,075

  • 8 · Inventories for sale or use

    beginning of year $76,559 · end of year $71,149

  • 10a · Land, buildings and equipment: cost or other basis

    $35,092

  • 10b · Land, buildings and equipment: accumulated depreciation

    $18,868

  • 10c · Land, buildings and equipment, net

    beginning of year $20,168 · end of year $16,224

  • 14 · Intangible assets

    beginning of year $3,972 · end of year $1,805

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,150

  • 19 · Deferred revenue

    beginning of year $9,000

  • 22 · Loans and payables to officers and key people

    beginning of year $29,300 · end of year $29,300

  • 25 · Other liabilities

    beginning of year $408,500 · end of year $431,998

  • 27 · Net assets without donor restrictions

    beginning of year $29,140 · end of year -$137,201

Mission and programs · 2022

Mission

TO PRESERVE, REVITALIZE, AND HELP PASS ON THE LAKOTA LANGUAGE FOR FUTURE GENERATIONS.

  • LAKOTA LANGUAGE CONSORTIUM, INC. WORKS TO ENSURE THE CROW LANGUAGE IS PASSED ON TO FUTURE GENERATIONS. WE SUPPORT LAKOTA LEARNERS AND TEACHERS BY DEVELOPING LANGUAGE MATERIALS SUCH AS TEXTBOOKS, DICTIONARIES, FLASHCARDS, POSTERS, ETC., BY PROVIDING ACCESS TO APPS AND MULTIMEDIA, AND BY ORGANIZING INTENSIVE TEACHER TRAINING AND WORKSHOPS TO PROVIDE THEM WITH BEST-PRACTICE TEACHING METHODOLOGIES.

    Expenses $1,035,018 · Revenue $605,389

  • LAKOTA DICTIONARY SALES

    Revenue $14,925

As filed on the 2022 return.

Listed in Part VII

  • Wilhelm Meya

    BOARD CHAIR

    Total calculated
    $130,998
    From this org
    $123,998
    From related orgs
    $0
    Other
    $7,000
    Hours/week
    30

  • Ben Black Bear

    BOARD VICE-CHAIR

    Total calculated
    $6,210
    From this org
    $6,210
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Travis Condon

    DIRECTOR

    Total calculated
    $830
    From this org
    $830
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Iris Engle Chasing

    DIRECTOR

    Total calculated
    $1,850
    From this org
    $1,850
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Richard Two Dogs

    DIRECTOR

    Total calculated
    $8,120
    From this org
    $8,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Jan Ullrich

    DIRECTOR/LINGUIST

    Total calculated
    $104,212
    From this org
    $97,212
    From related orgs
    $0
    Other
    $7,000
    Hours/week
    1

  • Joe Bendickson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tipiziwin Tolman

    DIRECTOR

    Total calculated
    $1,025
    From this org
    $1,025
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349314088

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