Civic Intelligence

University Services Inc DBA Umass Club

EIN 47-4494285 • 501(c)3 • Amherst, MA

Profile

To carry out certain purposes of the university of massachusetts system (the "universities") that foster, promote, and support the growth, progress and general welfare of the universities.

181 Presidents DriveAmherst, MA 01003-9313

www.umassclub.com

Siviq Scores

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

Liabilities / Assets

98th percentile

1.76x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

96th percentile

$591,674

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,895,913

Down $196,501 (-3.9%) from 2023

Liabilities

Up

$8,635,046

Up $197,152 (+2.3%) from 2023

Net Assets

Down

-$3,739,133

Down $393,653 (-12%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin33rd percentile

Revenue

Up

$4,877,352

Up $1,510,780 (+45%) from 2023

Expenses

Up

$4,945,576

Up $1,623,519 (+49%) from 2023

Net Income

Down

-$68,224

Down $112,739 (-253%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2016: $9,080,231Liabilities 2016: $9,153,851Net Assets 2016: -$73,6202016Assets 2017: $8,840,285Liabilities 2017: $9,354,515Net Assets 2017: -$514,2302017Assets 2018: $8,332,594Liabilities 2018: $9,580,887Net Assets 2018: -$1,248,2932018Assets 2019: $7,458,580Liabilities 2019: $9,178,299Net Assets 2019: -$1,719,7192019Assets 2020: $6,394,131Liabilities 2020: $9,439,766Net Assets 2020: -$3,045,6352020Assets 2021: $5,598,171Liabilities 2021: $10,030,925Net Assets 2021: -$4,432,7542021Assets 2022: $5,539,091Liabilities 2022: $10,713,728Net Assets 2022: -$5,174,6372022Assets 2023: $5,092,414Liabilities 2023: $8,437,894Net Assets 2023: -$3,345,4802023Assets 2025: $4,895,913Liabilities 2025: $8,635,046Net Assets 2025: -$3,739,1332025

Highlighted filing

2025

Assets$4,895,913
Liabilities$8,635,046
Net Assets-$3,739,133
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $2,851,516Expenses 2016: $3,067,571Net Income 2016: -$216,0552016Revenue 2017: $3,075,614Expenses 2017: $3,516,224Net Income 2017: -$440,6102017Revenue 2018: $3,340,339Expenses 2018: $4,074,402Net Income 2018: -$734,0632018Revenue 2019: $3,750,798Expenses 2019: $4,252,181Net Income 2019: -$501,3832019Revenue 2020: $2,515,103Expenses 2020: $3,841,019Net Income 2020: -$1,325,9162020Revenue 2021: $957,132Expenses 2021: $2,344,251Net Income 2021: -$1,387,1192021Revenue 2022: $2,094,883Expenses 2022: $2,836,766Net Income 2022: -$741,8832022Revenue 2023: $3,366,572Expenses 2023: $3,322,057Net Income 2023: $44,5152023Revenue 2025: $4,877,352Expenses 2025: $4,945,576Net Income 2025: -$68,2242025

Highlighted filing

2025

Revenue$4,877,352
Expenses$4,945,576
Net Income-$68,224
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,895,913
Liabilities
$8,635,046
Net assets
-$3,739,133
Revenue
$4,877,352
Expenses
$4,945,576
Net income
-$68,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$8.64$3.74$4.88$4.95$0.07
2023Summary only. Only limited summary data is available for this year.$5.09$8.44$3.35$3.37$3.32$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$10.7$5.17$2.09$2.84$0.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$10.0$4.43$0.96$2.34$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$9.44$3.05$2.52$3.84$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$9.18$1.72$3.75$4.25$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$9.58$1.25$3.34$4.07$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$9.35$0.51$3.08$3.52$0.44
2016Summary only. Only limited summary data is available for this year.$9.08$9.15$0.07$2.85$3.07$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 15, 2026
Return Version
2024v5.2
Gross Receipts
$5,850,127
Mission and Program Overview

Mission

To carry out certain purposes of the university of massachusetts system (the "universities") that foster, promote, and support the growth, progress and general welfare of the universities.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,986,116$2,264,569▲ $278,453
Intangible Assets$2,363,089$1,920,841▼ $442,248
Accounts Receivable$318,395$464,083▲ $145,688
Land, Buildings, and Equipment, Net$119,314$117,520▼ $1,794
Inventories for Sale or Use$56,579$83,746▲ $27,167
Prepaid Expenses and Deferred Charges$74,939$45,154▼ $29,785
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,918,432$4,895,913▼ $22,519
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,840,784$7,887,051▲ $46,267
Accounts Payable and Accrued Expenses$498,056$479,279▼ $18,777
Deferred Revenue$250,501$268,716▲ $18,215
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,589,341$8,635,046▲ $45,705
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-3,670,909$-3,739,133▼ $68,224
Total Net Assets Fund Balance$-3,670,909$-3,739,133▼ $68,224
Total Liabilities and Net Assets / Fund Balance$4,918,432$4,895,913▼ $22,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,401$143,838$189,239
Other Land Buildings$72,119$95,197$167,316
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Andrew P MangelsPresident
Barbara KronckeDirector
Chris DunnDirector
David Barbatodirector - EFF. 07/01/2024
LARISSA SerebryanayaDirector - Term. 11/17/2024
Kenneth ToongClerk
Frank SousaTreasurer - EFF. 07/01/2024
AARON D'ELIATreasurer - Term. 11/17/2024
Revenue and Support

Revenue Composition

Contributions and Grants
$964,854
Program Service Revenue
$840,456
Investment Income
$46,658
Other Revenue
$3,025,384
Change in Net Assets
$-68,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,877,352
Revenue Not Reported on Form 990
$972,775
Total Revenue per Audited Statements
$5,850,127
Total Revenue per Form 990
$4,877,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,013,038
Salaries, Compensation, and Employee Benefits$1,932,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,613,660--$1,613,660
Other Salaries and Wages$922,750$623,769$0$1,546,519
Depreciation Depletion$501,957--$501,957
Other Employee Benefits$121,805$88,202-$210,007
Payroll Taxes$102,087$73,925-$176,012
Information Technology$158,605$641-$159,246
Insurance$77,397$4,074-$81,471
Office Expenses$76,977$4,051-$81,028
Interest$46,267--$46,267
Travel-$44,268-$44,268
Other Expenses$32,420$1,626-$32,420
Fees for Services Accounting$27,422$1,443-$28,865
Advertising$27,458--$27,458
All Other Expenses$24,471$256-$24,727
Total Functional Expenses$4,086,363$859,213$0$4,945,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,918,351
Expenses per Audited Statements$4,945,576
Total Expenses per Form 990$4,945,576
Expenses Not Reported on Form 990$972,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Party$4,350,858
Lease Liability - Financing$2,810,878
Due to Affiliate$725,315
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Board members reviewed and examined form 990 for accuracy. This form is filed upon board approval.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The board of directors are responsible for reviewing reports of conflict of interest, reviewing the operation of the policy, and making changes from time to time as it may deem appropriate.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organizaton makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and through the publishing of printed reports.”

Filing and Contact Details

Filer

Filer Name
University Services Inc
EIN
47-4494285
In Care Of
% DAVID EICHSTAEDT
Phone
4136871725
Address
181 Presidents Drive, Amherst, MA 01003-9313

Signing Officer

Name
Andrew P Mangels
Title
President
Phone
6174711120
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew P Mangels
Formed
2015
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
59
Volunteers
6

Preparer

Firm
Withumsmithbrownpc
Address
25 BRAINTREE HILL OFC PK SUITE 102, BRAINTREE, MA 02184
Preparer
Israel Tannenbaum
Phone
6174711120
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1:

“To carry out certain purposes of the university of massachusetts system (the "universities") that foster, promote, and support the growth, progress and general welfare of the universities.”

Form 990, Page 12, Part XII, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“U.s. Gaap require an entity to assess the probability that a tax position has a "more likely than not" sustainibility after review by tax authorities. If a tax position is deemed not to meet this threshold, any unrecognized tax benefits and costs are estimated and recognizded. Tax returns are routinely open for review by the tax authorities for three years after their due date. In certain circumstances, the statute of limitations may remain open indefinitely.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold: $972,775”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold: $972,775”

Raw XML AppendixShowing 400 of 696 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0498056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0479279
IRS990/AccountsReceivableGrp/BOYAmt0318395
IRS990/AccountsReceivableGrp/EOYAmt0464083
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ProgramServicesAmt027458
IRS990/AdvertisingGrp/TotalAmt027458
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024471
IRS990/AllOtherExpensesGrp/TotalAmt024727
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID EICHSTAEDT
IRS990/BooksInCareOfDetail/PhoneNum04136871725
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0181 PRESIDENTS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMHERST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0010039313
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01986116
IRS990/CashNonInterestBearingGrp/EOYAmt02264569
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0972775
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0964854
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046658
IRS990/CYOtherExpensesAmt03013038
IRS990/CYOtherRevenueAmt03025384
IRS990/CYProgramServiceRevenueAmt0840456
IRS990/CYRevenuesLessExpensesAmt0-68224
IRS990/CYSalariesCompEmpBnftPaidAmt01932538
IRS990/CYTotalExpensesAmt04945576
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04877352
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0250501
IRS990/DeferredRevenueGrp/EOYAmt0268716
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0501957
IRS990/DepreciationDepletionGrp/TotalAmt0501957
IRS990/Desc0THE ORGANIZATION PERFORMS CERTAIN FUNCTIONS OF AND CARRIES OUT CERTAIN PURPOSES OF THE UNIVERSITIES THAT FOSTER, PROMOTE, AND SUPPORT THE GROWTH, PROGRESS AND GENERAL WELFARE OF THE UNIVERSITIES. THE ORGANIZATION IS SUPPORTED THROUGH MEMBERSHIP DUES AND RESTAURANT AND FUNCTION SALES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt04086363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01443
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027422
IRS990/FeesForServicesAccountingGrp/TotalAmt028865
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0105337
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178122
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257017
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt386472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt487209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt561912
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt658273
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA KRONCKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW P MANGELS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH TOONG
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON D'ELIA
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK SOUSA
IRS990/Form990PartVIISectionAGrp/PersonNm6LARISSA Serebryanaya
IRS990/Form990PartVIISectionAGrp/PersonNm7David Barbato
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0486337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1362146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2323048
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3290488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4217348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5189827
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6173795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER - TERM. 11/17/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer - EFF. 07/01/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - TERM. 11/17/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7director - EFF. 07/01/2024
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05850127
IRS990/GrossSalesOfInventoryAmt03990725
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0641
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158605
IRS990/InformationTechnologyGrp/TotalAmt0159246
IRS990/InsuranceGrp/ManagementAndGeneralAmt04074
IRS990/InsuranceGrp/ProgramServicesAmt077397
IRS990/InsuranceGrp/TotalAmt081471
IRS990/IntangibleAssetsGrp/BOYAmt02363089
IRS990/IntangibleAssetsGrp/EOYAmt01920841
IRS990/InterestGrp/ProgramServicesAmt046267
IRS990/InterestGrp/TotalAmt046267
IRS990/InventoriesForSaleOrUseGrp/BOYAmt056579
IRS990/InventoriesForSaleOrUseGrp/EOYAmt083746
IRS990/InvestmentIncomeGrp/ExclusionAmt046658
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046658
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0239035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117520
IRS990/LandBldgEquipCostOrOtherBssAmt0356555
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0964854
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CARRY OUT CERTAIN PURPOSES OF THE UNIVERSITY OF MASSACHUSETTS SYSTEM (THE "UNIVERSITIES") THAT FOSTER, PROMOTE, AND SUPPORT THE GROWTH, PROGRESS AND GENERAL WELFARE OF THE UNIVERSITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3670909
IRS990/NetAssetsOrFundBalancesEOYAmt0-3739133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03017950
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03017950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3670909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3739133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01613660
IRS990/OccupancyGrp/TotalAmt01613660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04051
IRS990/OfficeExpensesGrp/ProgramServicesAmt076977
IRS990/OfficeExpensesGrp/TotalAmt081028
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088202
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121805
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210007
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING & RECRUITING
IRS990/OtherExpensesGrp/Desc3MEMBER RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21626
IRS990/OtherExpensesGrp/ProgramServicesAmt0208113
IRS990/OtherExpensesGrp/ProgramServicesAmt1114087
IRS990/OtherExpensesGrp/ProgramServicesAmt230887
IRS990/OtherExpensesGrp/ProgramServicesAmt332420
IRS990/OtherExpensesGrp/TotalAmt0219066
IRS990/OtherExpensesGrp/TotalAmt1120092
IRS990/OtherExpensesGrp/TotalAmt232513
IRS990/OtherExpensesGrp/TotalAmt332420
IRS990/OtherLiabilitiesGrp/BOYAmt07840784
IRS990/OtherLiabilitiesGrp/EOYAmt07887051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt07434
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07434
IRS990/OtherRevenueTotalAmt07434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0623769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0922750
IRS990/OtherSalariesAndWagesGrp/TotalAmt01546519
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102087
IRS990/PayrollTaxesGrp/TotalAmt0176012
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074939
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045154
IRS990/PrincipalOfficerNm0Andrew P Mangels
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0935402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02886976
IRS990/PYOtherRevenueAmt02612261
IRS990/PYProgramServiceRevenueAmt0727588
IRS990/PYRevenuesLessExpensesAmt0-325429
IRS990/PYSalariesCompEmpBnftPaidAmt01759985
IRS990/PYTotalExpensesAmt04646961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04321532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03858406
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0964854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0935402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0788724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0706776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0715060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04110816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt092939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04831181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03574694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02857808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01676225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013353027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt092939
IRS990ScheduleA/InvestmentIncomeCYPct00.00528
IRS990ScheduleA/InvestmentIncomePYPct00.00316
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07873
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058213
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99142
IRS990ScheduleA/PublicSupportPY509Pct00.99264
IRS990ScheduleA/PublicSupportTotal509Amt017463843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05796035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04510096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03646532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02383001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01128179
IRS990ScheduleA/Total509Grp/TotalAmt017463843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05850127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04572901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03662612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02393303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01136052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017614995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189239

Document Assets

No mirrored PDF or thumbnail assets are attached yet.