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COWBOY JOE CLUB INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
COWBOY JOE CLUB INC (EIN 23-7055765)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-21
IRS object ID
202200219349300805
Schema version
2020v4.1
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)
Return2022-01-21T12:25:18-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1505 South 3rd Street Ste 100AddressLine1Txt
CityLaramieCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82070ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237055765EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cowboy Joe ClubBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% COWBOY JOE CLUBInCareOfNm
Business Name ControlCOWBBusinessNameControlTxt
Phone3077662444PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 E University AvenueAddressLine1Txt
CityLaramieCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRandy WelniakPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone3077662444PhoneNum
Signature2021-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRandyPersonFirstNm
Person LastWelniakPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRolf Peterson CPAPreparerPersonNm
PTINP00297941PTIN
Phone3077551040PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRandy WelniakPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 E University AvenueAddressLine1Txt
CityLaramieCityNm
State AbbreviationWYStateAbbreviationCd
ZIP82071ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,358,464GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COWBOYJOECLUB.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1970FormationYr
Legal Domicile StateWYLegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE COWBOY JOE CLUB IS TO RAISE FUNDS TO SUPPORT STUDENT ATHLETE SCHOLARSHIPS & EDUCATIONAL RESOURCES.ActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,493,317PYContributionsGrantsAmt
CY Contributions Grants$5,596,639CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$1,528,362CYProgramServiceRevenueAmt
PY Investment Income-$220,447PYInvestmentIncomeAmt
CY Investment Income$469,988CYInvestmentIncomeAmt
PY Other Revenue$557,418PYOtherRevenueAmt
CY Other Revenue$304,165CYOtherRevenueAmt
PY Total Revenue$4,830,288PYTotalRevenueAmt
CY Total Revenue$7,899,154CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$853,182PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$854,994CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,571,700PYOtherExpensesAmt
CY Other Expenses$3,778,041CYOtherExpensesAmt
PY Total Expenses$5,424,882PYTotalExpensesAmt
CY Total Expenses$4,633,035CYTotalExpensesAmt
PY Revenues Less Expenses-$594,594PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,266,119CYRevenuesLessExpensesAmt
Total Assets BOY$8,662,250TotalAssetsBOYAmt
Total Assets EOY$11,073,075TotalAssetsEOYAmt
Total Liabilities BOY$1,519,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$863,760TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,142,296NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,209,315NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE COWBOY JOE CLUB IS TO RAISE FUNDS TO SUPPORT STUDENT ATHLETE SCHOLARSHIPS & EDUCATIONAL RESOURCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,548,378ExpenseAmt
DescTO PROVIDE STUDENT ATHLETES WITH EDUCATIONAL RESOURCES AND SCHOLARSHIPS.Desc
Total Program Service Expenses$4,548,378TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCOWBOY JOE CLUBPersonNm
Phone3077666242PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 E UNIVERSITY AVE DEPT 3414AddressLine1Txt
CityLARAMIECityNm
State AbbreviationWYStateAbbreviationCd
ZIP82071ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
RANDY WELNIAK
EXECUTIVE DIRECTOR50.00.0Yes (X)Yes (X)$0$167,232$0
AMY BACH
TRUSTEE0.50.0Yes (X)$0$0$0
BRUCE PIVIC
TRUSTEE0.50.0Yes (X)$0$0$0
CASEY BRAMLET
TRUSTEE0.50.0Yes (X)$0$0$0
CHARLES VAN OVER
TRUSTEE0.50.0Yes (X)$0$0$0
CHRIS MURRAY
TRUSTEE0.50.0Yes (X)$0$0$0
CINDY MULLEN
TRUSTEE0.50.0Yes (X)$0$0$0
DAVE HINMAN
TRUSTEE0.50.0Yes (X)$0$0$0
DENNY WALLACE
TRUSTEE0.50.0Yes (X)$0$0$0
DOUG CAMPBELL
TRUSTEE0.50.0Yes (X)$0$0$0
FRANK MENDICINO
TRUSTEE0.50.0Yes (X)$0$0$0
GARTH YEATES
TRUSTEE0.50.0Yes (X)$0$0$0
GARY CRUM
TRUSTEE0.50.0Yes (X)$0$0$0
JANIS THOMAS
TRUSTEE0.50.0Yes (X)$0$0$0
JOHN HURSH
TRUSTEE0.50.0Yes (X)$0$0$0
JOHN MCKINLEY
TRUSTEE0.50.0Yes (X)$0$0$0
JOSH SORENSEN
TRUSTEE0.50.0Yes (X)$0$0$0
JT WALSH
TRUSTEE0.50.0Yes (X)$0$0$0
KATHERINE CROWLEY
TRUSTEE0.50.0Yes (X)$0$0$0
KRISTIN WILKERSON
TRUSTEE0.50.0Yes (X)$0$0$0
LONNIE FULLER
TRUSTEE0.50.0Yes (X)$0$0$0
MARTIN GUBBELS
TRUSTEE0.50.0Yes (X)$0$0$0
ROB JAROSH
TRUSTEE0.50.0Yes (X)$0$0$0
ROGER KING
TRUSTEE0.50.0Yes (X)$0$0$0
TAMMY MORTENSEN
TRUSTEE0.00.0Yes (X)$0$0$0
TOM DAVIS
TRUSTEE0.50.0Yes (X)$0$0$0
WALLY WALLACE
TRUSTEE0.50.0Yes (X)$0$0$0
JAKE ANFINSON
TRUSTEE0.50.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$167,232TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$3,652,971MembershipDuesAmt
All Other Contributions$1,943,668AllOtherContributionsAmt
Total Contributions$5,596,639TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescWHYNOWDesc
Business900099BusinessCd
Total Revenue Column$1,528,362TotalRevenueColumnAmt
Related Or Exempt Func Income$1,528,362RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,528,362TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,977TotalRevenueColumnAmt
Exclusion$15,977ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$454,011TotalRevenueColumnAmt
Exclusion$454,011ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$763,125FundraisingGrossIncomeAmt
Fundraising Direct Expenses$459,310FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$303,815TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$350TotalRevenueColumnAmt
Related Or Exempt Func Income$350RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$350OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,899,154TotalRevenueColumnAmt
Related Or Exempt Func Income$1,528,712RelatedOrExemptFuncIncomeAmt
Exclusion$469,988ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$854,994TotalAmt
Program Services$854,994ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
UW ATHLETIC DEPT.$2,968,000$2,968,000$0
INCENTIVE COMPENSATION$51,977$51,977$0
REPAIRS & MAINTENANCE$139$0$139
CLUB SEATS & SUITES$61,563$61,563$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$696,362TotalAmt
Program Services$611,844ProgramServicesAmt
Management And General$84,518ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,633,035TotalAmt
Program Services$4,548,378ProgramServicesAmt
Management And General$84,657ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,422,936BOYAmt
EOY$8,164,680EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,315,519BOYAmt
EOY$1,493,416EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,909EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$29,203BOYAmt
EOY$69,748EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$715,067BOYAmt
EOY$1,134,820EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$179,525BOYAmt
EOY$195,502EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,662,250BOYAmt
EOY$11,073,075EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,420BOYAmt
EOY$28,216EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,502,534BOYAmt
EOY$835,544EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,519,954BOYAmt
EOY$863,760EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,363,697BOYAmt
EOY$7,874,066EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,778,599BOYAmt
EOY$2,335,249EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,142,296BOYAmt
EOY$10,209,315EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,662,250BOYAmt
EOY$11,073,075EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,266,119ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$199,100PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,940,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,402,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,935,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,493,317CurrentTaxYearMinus1YearAmt
Current Tax Year$5,596,639CurrentTaxYearAmt
Total$27,368,757TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,940,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,402,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,935,843CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,493,317CurrentTaxYearMinus1YearAmt
Current Tax Year$5,596,639CurrentTaxYearAmt
Total$27,368,757TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$27,368,757PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,886CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$256CurrentTaxYearMinus1YearAmt
Current Tax Year$15,977CurrentTaxYearAmt
Total$388,656TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$302,027CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$203,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$461,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$528,759CurrentTaxYearMinus1YearAmt
Current Tax Year$303,815CurrentTaxYearAmt
Total$1,800,015TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$29,557,428TotalSupportAmt
Public Support CY1700.92595PublicSupportCY170Pct
Public Support PY1700.92090PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$930,772BeginningYearBalanceAmt
Investment Earnings Or Losses$469,988InvestmentEarningsOrLossesAmt
End Year Balance$1,400,760EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$709,725BeginningYearBalanceAmt
Investment Earnings Or Losses$5,342InvestmentEarningsOrLossesAmt
End Year Balance$715,067EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$708,520BeginningYearBalanceAmt
Investment Earnings Or Losses$1,205InvestmentEarningsOrLossesAmt
End Year Balance$709,725EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$767,144BeginningYearBalanceAmt
Investment Earnings Or Losses-$58,624InvestmentEarningsOrLossesAmt
End Year Balance$708,520EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$798,521BeginningYearBalanceAmt
Contributions$15,000ContributionsAmt
Investment Earnings Or Losses-$46,377InvestmentEarningsOrLossesAmt
End Year Balance$767,144EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp

Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
UW FOUNDATION - TRUE ENDOWMENT$634,250F
UW FOUNDATION - QUASI ENDOWMEN$500,570F
FieldValueIRS element (for citing)
Total Book Value Program Rltd$1,134,820TotalBookValueProgramRltdAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$763,425GrossReceiptsEvent1Amt
Gross Revenue Event1$763,425GrossRevenueEvent1Amt
Other Direct Expenses Event1$459,310OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$763,425GrossReceiptsTotalAmt
Gross Revenue Total Events$763,425GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$459,310OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$459,310DirectExpenseSummaryEventsAmt
Net Income Summary$304,115NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRANDY WELNIAKPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Compensation Based On Rltd Orgs$167,232CompensationBasedOnRltdOrgsAmt
Total Compensation Rltd Orgs$167,232TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTAX RETURN IS OUTSOURCED AND PREPARED BY A LOCAL CPA FIRM.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE DIRECTOR OF ATHLETICS AND PROCESSED WITHIN THE PERSONAL COMPENSATION GUIDELINES OF THE UNIVERSITY OF WYOMING.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:PROMOTIONS TOTAL EXPENSES:125 PROGRAM SERVICES:125 FUNDRAISING:
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:MEMBERSHIP BENEFITS TOTAL EXPENSES:57381 MANAGEMENT AND GENERAL:57381 FUNDRAISING:
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:TRAVEL TOTAL EXPENSES:9706 MANAGEMENT AND GENERAL:9706 FUNDRAISING:
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:SCHOLARSHIPS TOTAL EXPENSES:58601 PROGRAM SERVICES:58601 FUNDRAISING:
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:PRINTING TOTAL EXPENSES:17431 MANAGEMENT AND GENERAL:17431 FUNDRAISING:
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:POSTAGE TOTAL EXPENSES:21945 PROGRAM SERVICES:21945
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:EXTERNAL AUDIT TOTAL EXPENSES:15583 PROGRAM SERVICES:15583
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:RESTRICTED SPORTS EXPENSE TOTAL EXPENSES:496600 PROGRAM SERVICES:496600
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:UW - OTHER TOTAL EXPENSES:18990 PROGRAM SERVICES:18990

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
UNIVERSITY OF WYOMING FOUNDATION
222 S 22nd StreetLARAMIEWY82070830201971BENEFIT UWWY501(C)(3)LINE 5NAfalse
UNIVERSITY OF WYOMING
1000 E UNIVERSITY AVELARAMIEWY82071836000331HIGHER EDUCATWY115falseN/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd