Civic Intelligence

The University Medical Branch

EIN 74-1343044 • 501(c)3 • Galveston, TX

Profile

Charitable disbursements to organizations that exist for the benefit of students, faculty, etc of utmb.

301 University BlvdGalveston, TX 77555-0128

www.utmb.edu/AUXILIARYENTERPRISES

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

68%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,652,877

Up $187,390 (+7.6%) from 2024

Liabilities

Down

$63,712

Down $29,818 (-32%) from 2024

Net Assets

Up

$2,589,165

Up $217,208 (+9.2%) from 2024

Revenue

Up

$544,344

Up $219,413 (+68%) from 2024

Expenses

Up

$484,959

Up $66,124 (+16%) from 2024

Net Income

Up

$59,385

Up $153,289 (+163%) from 2024

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,558,796Liabilities 2011: $61,818Net Assets 2011: $3,496,9782011Assets 2012: $3,590,678Liabilities 2012: $59,075Net Assets 2012: $3,531,6032012Assets 2013: $3,739,244Liabilities 2013: $57,866Net Assets 2013: $3,681,3772013Assets 2014: $3,202,059Liabilities 2014: $53,940Net Assets 2014: $3,148,1192014Assets 2015: $3,034,716Liabilities 2015: $78,408Net Assets 2015: $2,956,3082015Assets 2016: $2,882,254Liabilities 2016: $119,290Net Assets 2016: $2,762,9642016Assets 2017: $2,525,655Liabilities 2017: $131,472Net Assets 2017: $2,394,1832017Assets 2018: $2,407,782Liabilities 2018: $114,055Net Assets 2018: $2,293,7272018Assets 2019: $2,200,274Liabilities 2019: $82,768Net Assets 2019: $2,117,5062019Assets 2020: $2,012,753Liabilities 2020: $37,069Net Assets 2020: $1,975,6842020Assets 2021: $2,273,422Liabilities 2021: $20,701Net Assets 2021: $2,252,7212021Assets 2022: $2,189,676Liabilities 2022: $50,563Net Assets 2022: $2,139,1132022Assets 2023: $2,377,915Liabilities 2023: $70,981Net Assets 2023: $2,306,9342023Assets 2024: $2,465,487Liabilities 2024: $93,530Net Assets 2024: $2,371,9572024Assets 2025: $2,652,877Liabilities 2025: $63,712Net Assets 2025: $2,589,1652025

Highlighted filing

2025

Assets$2,652,877
Liabilities$63,712
Net Assets$2,589,165

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $431,795Expenses 2011: $322,932Net Income 2011: $108,8632011Revenue 2012: $358,162Expenses 2012: $323,535Net Income 2012: $34,6272012Revenue 2013: $368,730Expenses 2013: $324,861Net Income 2013: $43,8692013Revenue 2014: $385,030Expenses 2014: $547,103Net Income 2014: -$162,0732014Revenue 2015: $368,666Expenses 2015: $556,379Net Income 2015: -$187,7132015Revenue 2016: $367,657Expenses 2016: $560,952Net Income 2016: -$193,2952016Revenue 2017: $356,476Expenses 2017: $726,463Net Income 2017: -$369,9872017Revenue 2018: $337,960Expenses 2018: $437,686Net Income 2018: -$99,7262018Revenue 2019: $284,237Expenses 2019: $460,716Net Income 2019: -$176,4792019Revenue 2020: $228,962Expenses 2020: $370,784Net Income 2020: -$141,8222020Revenue 2021: $339,901Expenses 2021: $229,253Net Income 2021: $110,6482021Revenue 2022: $375,565Expenses 2022: $306,234Net Income 2022: $69,3312022Revenue 2023: $540,163Expenses 2023: $388,129Net Income 2023: $152,0342023Revenue 2024: $324,931Expenses 2024: $418,835Net Income 2024: -$93,9042024Revenue 2025: $544,344Expenses 2025: $484,959Net Income 2025: $59,3852025

Highlighted filing

2025

Revenue$544,344
Expenses$484,959
Net Income$59,385

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.06$2.59$0.54$0.48$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.47$0.09$2.37$0.32$0.42$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$0.54$0.39$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.14$0.38$0.31$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.02$2.25$0.34$0.23$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.98$0.23$0.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.08$2.12$0.28$0.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.29$0.34$0.44$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.13$2.39$0.36$0.73$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.76$0.37$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.08$2.96$0.37$0.56$0.19
2014Summary only. Only limited summary data is available for this year.$3.20$0.05$3.15$0.39$0.55$0.16
2013Summary only. Only limited summary data is available for this year.$3.74$0.06$3.68$0.37$0.32$0.04
2012Summary only. Only limited summary data is available for this year.$3.59$0.06$3.53$0.36$0.32$0.03
2011Summary only. Only limited summary data is available for this year.$3.56$0.06$3.50$0.43$0.32$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,171,981
Mission and Program Overview

Mission

Charitable disbursements to organizations that exist for the benefit of students, faculty, etc of utmb.

Charitable disbursements to organizations that exist for the benefit of student, faculty, etc of utmb, and renovations of student areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,840,205$1,853,778▲ $13,573
Investments Other Securities$162,734$321,084▲ $158,350
Inventories for Sale or Use$226,516$211,227▼ $15,289
Cash and Non-Interest-Bearing Accounts$103,854$192,745▲ $88,891
Accounts Receivable$126,864$68,374▼ $58,490
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,465,487$2,652,877▲ $187,390
Other Assets Total$5,314$5,669▲ $355
Liabilities
Accounts Payable and Accrued Expenses$65,634$35,041▼ $30,593
Other Liabilities$27,896$28,671▲ $775
Total Liabilities$93,530$63,712▼ $29,818
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,371,957$2,589,165▲ $217,208
Total Net Assets Fund Balance$2,371,957$2,589,165▲ $217,208
Total Liabilities and Net Assets / Fund Balance$2,465,487$2,652,877▲ $187,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,472$18,472
Other Securities$5,095--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Colin HartwellPresident
Beth StumVice President
William Scott BoehBoard Member
Sheena KoshyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$64,100
Other Revenue
$480,244
Change in Net Assets
$59,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,634
Other Expenses$130,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,634--$354,634
Occupancy$16,500--$16,500
Fees for Services Other$14,535--$14,535
All Other Expenses$12,661--$12,661
Other Expenses$12,314--$12,314
Office Expenses$115--$115
Total Functional Expenses$484,959$0$0$484,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Gift Certificates Payable$20,549
Sales Taxes Payable$6,597
Payables - Outstanding Disbursements$1,525
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The return is given to the president for review. Comments and questions are discussed and then the documents are submitted to the irs.

Form 990, Part VI, Section B, Line 12C

Common practice is followed in this area. For example, officers,directors, or key employees may not profit personally from any products that the book store sells.

Form 990, Part VI, Section B, Line 15B

The compensation for key employees is evaluated by the board of directors.

Form 990, Part VI, Section C, Line 19

Available upon request only.

Form 990, Part VII - Related Organizations

The treasurer puts in around 1 hour per week to the organization. The officers meet on a quarterly basis and once at year end.

Filing and Contact Details

Filer

Filer Name
The University Medical Branch
EIN
74-1343044
Phone
4097721939
Address
301 UNIVERSITY BLVD, GALVESTON, TX 77555-0128
Doing Business As
Utmb Bookstore

Signing Officer

Name
John Colin Hartwell
Title
President
Phone
4097721939
Signed
2026-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Ham Langston & Brezina Llp
Address
2200 MARKET ST STE 400, GALVESTON, TX 77550
Preparer
William C Ansell CPA
Phone
4097659311
Raw XML Appendix377 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065634
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035041
IRS990/AccountsReceivableGrp/BOYAmt0126864
IRS990/AccountsReceivableGrp/EOYAmt068374
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHARITABLE DISBURSEMENTS TO ORGANIZATIONS THAT EXIST FOR THE BENEFIT OF STUDENT, FACULTY, ETC OF UTMB, AND RENOVATIONS OF STUDENT AREAS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012661
IRS990/AllOtherExpensesGrp/TotalAmt012661
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHEENA KOSHY
IRS990/BooksInCareOfDetail/PhoneNum04097721939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 MARKET MOODY MEDICAL LIBRARY
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077555
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103854
IRS990/CashNonInterestBearingGrp/EOYAmt0192745
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0627637
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064100
IRS990/CYOtherExpensesAmt0130325
IRS990/CYOtherRevenueAmt0480244
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059385
IRS990/CYSalariesCompEmpBnftPaidAmt0354634
IRS990/CYTotalExpensesAmt0484959
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0544344
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0OPERATE MEDICAL UNIVERSITY BOOKSTORES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0UTMB BOOKSTORE
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0484959
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014535
IRS990/FeesForServicesOtherGrp/TotalAmt014535
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SCOTT BOEH
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEENA KOSHY
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN COLIN HARTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH STUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01171981
IRS990/GrossSalesOfInventoryAmt01084584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0226516
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0211227
IRS990/InvestmentIncomeGrp/ExclusionAmt064100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0162734
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0321084
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018472
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt018472
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE DISBURSEMENTS TO ORGANIZATIONS THAT EXIST FOR THE BENEFIT OF STUDENTS, FACULTY, ETC OF UTMB.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02371957
IRS990/NetAssetsOrFundBalancesEOYAmt02589165
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0456947
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0456947
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0157823
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02371957
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02589165
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016500
IRS990/OccupancyGrp/TotalAmt016500
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115
IRS990/OfficeExpensesGrp/TotalAmt0115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05314
IRS990/OtherAssetsTotalGrp/EOYAmt05669
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AGREEMENT
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt029558
IRS990/OtherExpensesGrp/ProgramServicesAmt128532
IRS990/OtherExpensesGrp/ProgramServicesAmt216110
IRS990/OtherExpensesGrp/ProgramServicesAmt312314
IRS990/OtherExpensesGrp/TotalAmt029558
IRS990/OtherExpensesGrp/TotalAmt128532
IRS990/OtherExpensesGrp/TotalAmt216110
IRS990/OtherExpensesGrp/TotalAmt312314
IRS990/OtherLiabilitiesGrp/BOYAmt027896
IRS990/OtherLiabilitiesGrp/EOYAmt028671
IRS990/OtherRevenueMiscGrp/BusinessCd0459900
IRS990/OtherRevenueMiscGrp/BusinessCd1459900
IRS990/OtherRevenueMiscGrp/BusinessCd2459900
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX TIMELY FILING DISC
IRS990/OtherRevenueMiscGrp/Desc2GIFT CERTIFICATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022888
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1351
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt258
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022888
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt258
IRS990/OtherRevenueTotalAmt023297
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354634
IRS990/OtherSalariesAndWagesGrp/TotalAmt0354634
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060254
IRS990/PYOtherExpensesAmt0120693
IRS990/PYOtherRevenueAmt0264677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-93904
IRS990/PYSalariesCompEmpBnftPaidAmt0298142
IRS990/PYTotalExpensesAmt0418835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324931
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01840205
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01853778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01084584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01065127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01005180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0792157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0630254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04577302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044726
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272704
IRS990ScheduleA/InvestmentIncomeCYPct00.05580
IRS990ScheduleA/InvestmentIncomePYPct00.05380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt039854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93610
IRS990ScheduleA/PublicSupportPY509Pct00.94240
IRS990ScheduleA/PublicSupportTotal509Amt04577302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01084584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01065127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01005180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0792157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0630254
IRS990ScheduleA/Total509Grp/TotalAmt04577302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01171982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01127343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01067669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0847681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0675185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04889860
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CERTIFICATES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLES - OUTSTANDING DISBURSEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0315989
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt15095
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ADJ TO FAIR VALUE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0321084
IRS990ScheduleD/TotalLiabilityAmt028671
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS GIVEN TO THE PRESIDENT FOR REVIEW. COMMENTS AND QUESTIONS ARE DISCUSSED AND THEN THE DOCUMENTS ARE SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMON PRACTICE IS FOLLOWED IN THIS AREA. FOR EXAMPLE, OFFICERS,DIRECTORS, OR KEY EMPLOYEES MAY NOT PROFIT PERSONALLY FROM ANY PRODUCTS THAT THE BOOK STORE SELLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR KEY EMPLOYEES IS EVALUATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TREASURER PUTS IN AROUND 1 HOUR PER WEEK TO THE ORGANIZATION. THE OFFICERS MEET ON A QUARTERLY BASIS AND ONCE AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII - RELATED ORGANIZATIONS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02465487
IRS990/TotalAssetsEOYAmt02652877
IRS990/TotalAssetsGrp/BOYAmt02465487
IRS990/TotalAssetsGrp/EOYAmt02652877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt093530
IRS990/TotalLiabilitiesEOYAmt063712
IRS990/TotalLiabilitiesGrp/BOYAmt093530
IRS990/TotalLiabilitiesGrp/EOYAmt063712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02371957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02589165
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0480244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0544344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02465487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02652877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 UNIVERSITY BLVD
IRS990/USAddress/CityNm0GALVESTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0775550128
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.UTMB.EDU/AUXILIARYENTERPRISES/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN COLIN HARTWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04097721939
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE UNIVERSITY MEDICAL BRANCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STUDENT BOOK STORE & HOSPITALITY
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0741343044
ReturnHeader/Filer/PhoneNum04097721939
ReturnHeader/Filer/USAddress/AddressLine1Txt0301 UNIVERSITY BLVD
ReturnHeader/Filer/USAddress/CityNm0GALVESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775550128
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760448495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAM LANGSTON & BREZINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 MARKET ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALVESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077550
ReturnHeader/PreparerPersonGrp/PhoneNum04097659311
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C ANSELL CPA
ReturnHeader/ReturnTs02026-01-14T15:41:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.