Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
EIN 81-0107440 • 501(c)3 • Bigfork, MT
Profile
To promote and foster the education of intellectual cultural social and athletic interest of the student body and faculty of the university of montana, and to provide books, stationary, confectionery, and other student and faculty supplies and commodities at the lowest cost consistent with the welfare of the store.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Up$685,011
Up $30,642 (+4.7%) from 2021
Liabilities
Flat$8,801
Flat from 2021
Net Assets
Up$676,210
Up $30,642 (+4.7%) from 2021
Revenue
Down$12,835
Down $488,450 (-97%) from 2021
Expenses
Down$14,834
Down $364,817 (-96%) from 2021
Net Income
Down-$1,999
Down $123,633 (-102%) from 2021
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote and foster the education of intellectual cultural social and athletic interest of the student body and faculty of the university of montana, and to provide books, stationary, confectionery, and other student and faculty supplies and commodities at the lowest cost consistent with the welfare of the store.
To promote and foster the education of intellectual, cultrual, social and athletic interest of the student body and faculty of the university of montana and to provide books, stationary, confectionery, and other student supplies and commoditiies at the lowest cost consistent with the welfare of the store.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,891,654 | $1,922,296 | ▲ $30,642 |
| Land, Buildings, and Equipment, Net | $360,000 | $360,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $193,110 | $223,752 | ▲ $30,642 |
| Inventories for Sale or Use | $89,691 | $89,691 | → $0 |
| Cap Stk Tr Prin Current Funds | $-1,246,086 | $-1,246,086 | → $0 |
| Total Assets | $654,369 | $685,011 | ▲ $30,642 |
| Other Assets Total | $11,568 | $11,568 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,801 | $8,801 | → $0 |
| Total Liabilities | $8,801 | $8,801 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $645,568 | $676,210 | ▲ $30,642 |
| Total Liabilities and Net Assets / Fund Balance | $654,369 | $685,011 | ▲ $30,642 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $10,000 | - | - |
| Land | $350,000 | - | - |
| Name | Title |
|---|---|
| Trustee Christy L Brandon | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,834 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Accounting | - | $10,294 | - | $10,294 |
| Fees for Services Other | - | $4,540 | - | $4,540 |
| Total Functional Expenses | $0 | $14,834 | $0 | $14,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The bookstore followed the below process to review the 2019 form 990: 1. The accounting staff prepared the 990 and presented to all members of the board for full review and approval.”
“The bookstore followed the below process to enforce compliance of the conflict of interest policy. For each interest disclosed to the chairman of the board of directors, the chairman will determine whether to (a) take no action; (b) assure full disclosure to the board of directors and to the individuals covered by this policy, (c) ask the person to recuse themself from participation in rlated discussions or decisions within the organization, or (d) ask the person to resign from his or her position in the organization or if the person refuses to resign, become subject to possible removal in accordance with the orgnizations removal procedures. The organizations financial director will monitor proposed or ongoing transactions for conflicts of interest and disclose them to the chariman of the board of directors in order to deal with potential or actual conflicts whether iscovered before or after the transaction has occurred.”
“1. Review and approve. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that the persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval.”
“1. Review and approve. The compensation of the person is reviewed and approved by the board of directors or compensation committee of the organization, provided that the persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as a comparable compensation. The compensation of the person reviewed and approved using data as to comparable compensation for similarly qualified persons in funtionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and record keeping. There is contemporaneous documentation and record keeping with respect to the deliberations and decisions regarding the compensation agreement.”
“No documents available to the public”
“The bookstore at the university of montana u center bookstore inc bankruptcy estate; 20-90209”
“To promote and foster the education of intellectual cultural social and athletic interest of the student body and faculty of the university of montana, and to provide books, stationary, confectionery, and other student and faculty supplies and commodities at the lowest cost consistent with the welfare of the store.”
“Provide textbooks, tradebooks, supplies, logowear, and other educational materials to approximately 12,000 full time equivalent students, faculty,and staff at the the university of montana.”
“BANK FEES 0 4,540 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND FOSTER THE EDUCATION OF INTELLECTUAL, CULTRUAL, SOCIAL AND ATHLETIC INTEREST OF THE STUDENT BODY AND FACULTY OF THE UNIVERSITY OF MONTANA AND TO PROVIDE BOOKS, STATIONARY, CONFECTIONERY, AND OTHER STUDENT SUPPLIES AND COMMODITIIES AT THE LOWEST COST CONSISTENT WITH THE WELFARE OF THE STORE. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TRUSTEE CHRISTY L BRANDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4068375445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1544 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIGFORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59911 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | -1246086 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | -1246086 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 223752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 14834 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12835 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1999 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 14834 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDE TEXTBOOKS, TRADEBOOKS, SUPPLIES, LOGOWEAR, AND OTHER EDUCATIONAL MATERIALS TO APPROXIMATELY 12,000 FULL TIME EQUIVALENT STUDENTS, FACULTY, AND STAFF AT THE THE UNIVERSITY OF MONTANA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BOOKSTORE AT THE UNIV OF MONTANA |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10294 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10294 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4540 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4540 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TRUSTEE CHRISTY L BRANDON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 1 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12835 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 89691 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 89691 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 360000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 360000 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE AND FOSTER THE EDUCATION OF INTELLECTUAL CULTURAL SOCIAL AND ATHLETIC INTEREST OF THE STUDENT BODY AND FACULTY OF THE UNIVERSITY OF MONTANA, AND TO PROVIDE BOOKS, STATIONARY, CONFECTIONERY, AND OTHER STUDENT AND FACULTY SUPPLIES AND COMMODITIES AT THE LOWEST COST CONSISTENT WITH THE WELFARE OF THE STORE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 645568 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 676210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11568 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11568 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | TRUSTEE CHRISTY L BRANDON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 32641 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 451211 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOOKSTORE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATIONAL MATERIALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6000 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6835 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE TEXTBOOKS, TRADEBOOKS, SUPPLIES, LOGOWEAR, AND OTHER EDUCATIONAL MATERIALS TO APPROXIMATELY 12,000 FULL TIME EQUIVALENT STUDENTS, FACULTY,AND STAFF AT THE THE UNIVERSITY OF MONTANA. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 325695 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 501282 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 121634 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53956 |
| IRS990/PYTotalExpensesAmt | 0 | 379651 |
| IRS990/PYTotalRevenueAmt | 0 | 501285 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1999 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1891654 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1922296 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NON INVENTORY SALES 149,284 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 501285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 556876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1388266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5361971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7814398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20194 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 5835 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5835 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 149284 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 149284 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20128 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 20128 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97810 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7814398 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 501285 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 556876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1388266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5361971 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7814398 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 11835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 501285 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 577010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1388284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5511297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7989711 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 350000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 350000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 360000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOOKSTORE AT THE UNIVERSITY OF MONTANA U CENTER BOOKSTORE INC BANKRUPTCY ESTATE; 20-90209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO PROMOTE AND FOSTER THE EDUCATION OF INTELLECTUAL CULTURAL SOCIAL AND ATHLETIC INTEREST OF THE STUDENT BODY AND FACULTY OF THE UNIVERSITY OF MONTANA, AND TO PROVIDE BOOKS, STATIONARY, CONFECTIONERY, AND OTHER STUDENT AND FACULTY SUPPLIES AND COMMODITIES AT THE LOWEST COST CONSISTENT WITH THE WELFARE OF THE STORE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE TEXTBOOKS, TRADEBOOKS, SUPPLIES, LOGOWEAR, AND OTHER EDUCATIONAL MATERIALS TO APPROXIMATELY 12,000 FULL TIME EQUIVALENT STUDENTS, FACULTY,AND STAFF AT THE THE UNIVERSITY OF MONTANA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOOKSTORE FOLLOWED THE BELOW PROCESS TO REVIEW THE 2019 FORM 990: 1. THE ACCOUNTING STAFF PREPARED THE 990 AND PRESENTED TO ALL MEMBERS OF THE BOARD FOR FULL REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOOKSTORE FOLLOWED THE BELOW PROCESS TO ENFORCE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. FOR EACH INTEREST DISCLOSED TO THE CHAIRMAN OF THE BOARD OF DIRECTORS, THE CHAIRMAN WILL DETERMINE WHETHER TO (A) TAKE NO ACTION; (B) ASSURE FULL DISCLOSURE TO THE BOARD OF DIRECTORS AND TO THE INDIVIDUALS COVERED BY THIS POLICY, (C) ASK THE PERSON TO RECUSE THEMSELF FROM PARTICIPATION IN RLATED DISCUSSIONS OR DECISIONS WITHIN THE ORGANIZATION, OR (D) ASK THE PERSON TO RESIGN FROM HIS OR HER POSITION IN THE ORGANIZATION OR IF THE PERSON REFUSES TO RESIGN, BECOME SUBJECT TO POSSIBLE REMOVAL IN ACCORDANCE WITH THE ORGNIZATIONS REMOVAL PROCEDURES. THE ORGANIZATIONS FINANCIAL DIRECTOR WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE CHARIMAN OF THE BOARD OF DIRECTORS IN ORDER TO DEAL WITH POTENTIAL OR ACTUAL CONFLICTS WHETHER ISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 1. REVIEW AND APPROVE. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT THE PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 1. REVIEW AND APPROVE. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE OF THE ORGANIZATION, PROVIDED THAT THE PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS A COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK FEES 0 4,540 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MT |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 654369 |
| IRS990/TotalAssetsEOYAmt | 0 | 685011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 654369 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 685011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14834 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 14834 |
| IRS990/TotalGrossUBIAmt | 0 | 6835 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8801 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8801 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8801 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8801 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 645568 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 676210 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12835 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12835 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 654369 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 685011 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1544 |
| IRS990/USAddress/CityNm | 0 | BIGFORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59911 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONTANABOOKSTORE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRUSTEE CHRISTY L BRANDON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4068375445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNIVERSITY CENTER BOOKSTORE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIV |
| ReturnHeader/Filer/EIN | 0 | 810107440 |
| ReturnHeader/Filer/PhoneNum | 0 | 4068375445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1544 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BIGFORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59911 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383115309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WESLER & ASSOCIATES CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 19016 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2694821015 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL G WESLER |
| ReturnHeader/ReturnTs | 0 | 2022-11-01T12:59:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRISTY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRANDON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
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