Civic Intelligence

University Services Inc DBA Umass Club

990 • Fiscal year 2024 • EIN 47-4494285

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 15, 2025

Organization ProfileWWW.UMASSCLUB.COM

View Organization Page

181 Presidents DriveAmherst, MA 01003-9313

(413) 687-1725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

1.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.99x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$476,337

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$4,918,432

Down $173,982 (-3.4%) from 2023

Net Assets

Down

-$3,670,909

Down $325,429 (-9.7%) from 2023

Liabilities

Up

$8,589,341

Up $151,447 (+1.8%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin23rd percentile

Revenue

Up

$4,321,532

Up $954,960 (+28%) from 2023

Expenses

Up

$4,646,961

Up $1,324,904 (+40%) from 2023

Net Income

Down

-$325,429

Down $369,944 (-831%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 2024: $4,918,432Liabilities 2024: $8,589,341Net Assets 2024: -$3,670,9092024Assets 2025: $4,895,913Liabilities 2025: $8,635,046Net Assets 2025: -$3,739,1332025

Highlighted filing

2024

Assets$4,918,432
Liabilities$8,589,341
Net Assets-$3,670,909
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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 2024: $4,321,532Expenses 2024: $4,646,961Net Income 2024: -$325,4292024Revenue 2025: $4,877,352Expenses 2025: $4,945,576Net Income 2025: -$68,2242025

Highlighted filing

2024

Revenue$4,321,532
Expenses$4,646,961
Net Income-$325,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,300,489
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
Intangible Assets$2,805,093$2,363,089▼ $442,004
Cash and Non-Interest-Bearing Accounts$1,644,397$1,986,116▲ $341,719
Accounts Receivable$475,766$318,395▼ $157,371
Land, Buildings, and Equipment, Net$80,527$119,314▲ $38,787
Prepaid Expenses and Deferred Charges$23,541$74,939▲ $51,398
Inventories for Sale or Use$63,090$56,579▼ $6,511
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$5,092,414$4,918,432▼ $173,982
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$7,788,496$7,840,784▲ $52,288
Accounts Payable and Accrued Expenses$366,591$498,056▲ $131,465
Deferred Revenue$282,807$250,501▼ $32,306
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$8,437,894$8,589,341▲ $151,447
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-3,345,480$-3,670,909▼ $325,429
Total Net Assets Fund Balance$-3,345,480$-3,670,909▼ $325,429
Total Liabilities and Net Assets / Fund Balance$5,092,414$4,918,432▼ $173,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,963$110,931$166,894
Other Land Buildings$63,351$68,395$131,746
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Andrew P MangelsPresident
Barbara KronckeDirector
Chris DunnDirector
Larissa SerebryanayaDirector
Kenneth ToongClerk
AARON D'ELIATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$935,402
Program Service Revenue
$727,588
Investment Income
$46,281
Other Revenue
$2,612,261
Change in Net Assets
$-325,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,321,532
Revenue Not Reported on Form 990
$978,957
Total Revenue per Audited Statements
$5,300,489
Total Revenue per Form 990
$4,321,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,886,976
Salaries, Compensation, and Employee Benefits$1,759,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,640,933--$1,640,933
Other Salaries and Wages$905,650$548,099-$1,453,749
Depreciation Depletion$475,354--$475,354
Information Technology$158,985$925-$159,910
Payroll Taxes$89,683$64,941$0$154,624
Other Employee Benefits$87,936$63,676-$151,612
Insurance$72,847$3,834-$76,681
Office Expenses$53,635$2,823-$56,458
Interest$52,288--$52,288
Travel-$40,313-$40,313
All Other Expenses$33,461$4,107-$37,568
Other Expenses$36,397$2,223-$36,397
Fees for Services Accounting$27,261$1,435-$28,696
Advertising$24,727--$24,727
Total Functional Expenses$3,903,925$743,036$0$4,646,961

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,625,918
Expenses per Audited Statements$4,646,961
Total Expenses per Form 990$4,646,961
Expenses Not Reported on Form 990$978,957
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$2,863,166
Due to Affiliate$626,760
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
2025-04-15
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
4600 EAST WEST HWY 900, BETHESDA, MD 20814-3423
Preparer
Richard l Ruvelson
Phone
3012726000
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 X11 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 Adjustemnts:

“Cost of goods sold: $978,957”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold: $978,957”

Raw XML AppendixShowing 400 of 585 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/BOYAmt0366591
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0498056
IRS990/AccountsReceivableGrp/BOYAmt0475766
IRS990/AccountsReceivableGrp/EOYAmt0318395
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.
IRS990/AdvertisingGrp/ProgramServicesAmt024727
IRS990/AdvertisingGrp/TotalAmt024727
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04107
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033461
IRS990/AllOtherExpensesGrp/TotalAmt037568
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/BOYAmt01644397
IRS990/CashNonInterestBearingGrp/EOYAmt01986116
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/CostOfGoodsSoldAmt0978957
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0935402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046281
IRS990/CYOtherExpensesAmt02886976
IRS990/CYOtherRevenueAmt02612261
IRS990/CYProgramServiceRevenueAmt0727588
IRS990/CYRevenuesLessExpensesAmt0-325429
IRS990/CYSalariesCompEmpBnftPaidAmt01759985
IRS990/CYTotalExpensesAmt04646961
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04321532
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0282807
IRS990/DeferredRevenueGrp/EOYAmt0250501
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0475354
IRS990/DepreciationDepletionGrp/TotalAmt0475354
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/ExpenseAmt03903925
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01435
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027261
IRS990/FeesForServicesAccountingGrp/TotalAmt028696
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/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA KRONCKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREW P MANGELS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH TOONG
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON D'ELIA
IRS990/Form990PartVIISectionAGrp/PersonNm5LARISSA SEREBRYANAYA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0476337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1357490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2318128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3276431
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4217348
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5173795
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/GrossReceiptsAmt05300489
IRS990/GrossSalesOfInventoryAmt03574694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0925
IRS990/InformationTechnologyGrp/ProgramServicesAmt0158985
IRS990/InformationTechnologyGrp/TotalAmt0159910
IRS990/InsuranceGrp/ManagementAndGeneralAmt03834
IRS990/InsuranceGrp/ProgramServicesAmt072847
IRS990/InsuranceGrp/TotalAmt076681
IRS990/IntangibleAssetsGrp/BOYAmt02805093
IRS990/IntangibleAssetsGrp/EOYAmt02363089
IRS990/InterestGrp/ProgramServicesAmt052288
IRS990/InterestGrp/TotalAmt052288
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt056579
IRS990/InvestmentIncomeGrp/ExclusionAmt046281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046281
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/LandBldgEquipAccumDeprecAmt0179326
IRS990/LandBldgEquipBasisNetGrp/BOYAmt080527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0119314
IRS990/LandBldgEquipCostOrOtherBssAmt0298640
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0935402
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/NetAssetsOrFundBalancesBOYAmt0-3345480
IRS990/NetAssetsOrFundBalancesEOYAmt0-3670909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02071086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02595737
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3345480
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3670909
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01640933
IRS990/OccupancyGrp/TotalAmt01640933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02823
IRS990/OfficeExpensesGrp/ProgramServicesAmt053635
IRS990/OfficeExpensesGrp/TotalAmt056458
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151612
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EMPLOYEE TRAINING & RECRUITING
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06910
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22223
IRS990/OtherExpensesGrp/ProgramServicesAmt0131282
IRS990/OtherExpensesGrp/ProgramServicesAmt171250
IRS990/OtherExpensesGrp/ProgramServicesAmt242236
IRS990/OtherExpensesGrp/ProgramServicesAmt336397
IRS990/OtherExpensesGrp/TotalAmt0138192
IRS990/OtherExpensesGrp/TotalAmt175000
IRS990/OtherExpensesGrp/TotalAmt244459
IRS990/OtherExpensesGrp/TotalAmt336397
IRS990/OtherLiabilitiesGrp/BOYAmt07788496
IRS990/OtherLiabilitiesGrp/EOYAmt07840784
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt016524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016524
IRS990/OtherRevenueTotalAmt016524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905650
IRS990/OtherSalariesAndWagesGrp/TotalAmt01453749
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064941
IRS990/PayrollTaxesGrp/ProgramServicesAmt089683
IRS990/PayrollTaxesGrp/TotalAmt0154624
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023541
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt074939
IRS990/PrincipalOfficerNm0Andrew P Mangels
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0788724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01798587
IRS990/PYOtherRevenueAmt01693977
IRS990/PYProgramServiceRevenueAmt0883871
IRS990/PYRevenuesLessExpensesAmt044515
IRS990/PYSalariesCompEmpBnftPaidAmt01523470
IRS990/PYTotalExpensesAmt03322057
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03366572
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-325429
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03185133
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0935402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0788724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0706776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0715060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0874339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04020301
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046281
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03574694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02857808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01676225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0413119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01976859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010498705
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046281
IRS990ScheduleA/InvestmentIncomeCYPct00.00316
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07873
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010668
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061447
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99264
IRS990ScheduleA/PublicSupportPY509Pct00.98650
IRS990ScheduleA/PublicSupportTotal509Amt014519006
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04510096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03646532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02383001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01128179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02851198
IRS990ScheduleA/Total509Grp/TotalAmt014519006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04572901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03662612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02393303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01136052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02861866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014626734
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166894
IRS990ScheduleD/ExpensesNotReportedAmt0978957
IRS990ScheduleD/ExpensesSubtotalAmt04646961
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0978957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063351
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0131746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04350858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12863166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2626760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY - FINANCING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt0978957
IRS990ScheduleD/RevenueNotReportedAmt0978957
IRS990ScheduleD/RevenueSubtotalAmt04321532
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD: $978,957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Cost of Goods Sold: $978,957
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2D - Other Adjustemnts:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2D - Other Adjustments:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,918,432
Liabilities
$8,589,341
Net assets
-$3,670,909
Revenue
$4,321,532
Expenses
$4,646,961
Net income
-$325,429
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
2024Detailed filing. Detailed filing data is available for this year.$4.92$8.59$3.67$4.32$4.65$0.33
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