University Enterprise Services

Tax-deductible

Amherst, MA501(c)(3)Since 2016EIN 81-2287799

As a supporting organization, under section 509(a)(3)of the irc of 1986. (see schedule o) as amended for the benefit of the univ of mass, the umass store's purpose is to help provide and encourage an educational and support component to the university.

501(c)(3) charity; gifts are tax-deductible.
93¢ of each $1 spent went to programs.
$2.4M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $0 a year · under 1% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
93%
of spending
Looks good: 93% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$2.4M
to officers and key staff · 38% of spending
Concern: pay to officers and key staff is 38% of spending; over 30%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$1.5M
100% of total assets
Concern: liabilities are 100% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 10 voting members
Fine: 5 of 10 voting members are independent, half.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$6.2M
+3% vs prior year
Spent
$6.2M
To programs
93%
Net assets
$0
By yearFY2020–FY2025
Revenue
$6.2M
FY2025▲ +3%
Revenue by fiscal year
FY2020$4.5M
FY2021$3.5M
FY2022$5.7M
FY2023$6.4M
FY2024$6.0M
FY2025$6.2M
Expenses
$6.2M
FY2025▲ +3%
Expenses by fiscal year
FY2020$4.5M
FY2021$3.5M
FY2022$5.7M
FY2023$6.4M
FY2024$6.0M
FY2025$6.2M
Net assets
$0
FY2025
Net assets by fiscal year
FY2020$0
FY2021$0
FY2022$0
FY2023$0
FY2024$0
FY2025$0

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Nov 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

93 cents of each dollar spent went to programs.

Program services 93% · $5.7M Management & general 7% · $431K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990; $2.4M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Director
$745,454Pt VII · Sec A
$393,069Pt VII · Sec A
$362,146Pt VII · Sec A
Director
$331,875Pt VII · Sec A
Vice President
$290,488Pt VII · Sec A
$227,493Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See University Enterprise Services executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Supports the University of Massachusetts by providing educational and helpful components.

Provided by the organization

This section is blank until University Enterprise Services claims this page.

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1 program service account for $5.7M of program spending, described in the organization's own filed words · FY2024.
01

The organization operates the umass store as a support component to the university

$5.7Mprogram expense

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By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$6.2M
Ln 12
Fees for servicesLn 2g$5.9M
Other incomeLn 4–11$215K
Money outPt IX
$6.2M
Ln 25
Programscol B$5.7M
Managementcol C$431K
Owns and owesPt X
$0
net assets · Ln 32
Cash and savingsLn 1–2$124K
Total assetsLn 16$1.5M
LiabilitiesLn 26$1.5M
PeoplePt VI, VII
10
listed · VII A
PaidVII A6
Voting boardVI 1a10
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$5.9M
Other incomeLn 4–11$215K
Total revenueLn 12$6.2M
Assets in detailPt X, end of year
CashLn 1$124K
Cash and savings togetherLn 1–2$124K
Land, buildings, equipmentLn 10c$188K
Other assetsLn 15$76K
Total assetsLn 16$1.5M
LiabilitiesLn 26$1.5M
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 5100
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$105K$124K
Land, buildings, equipmentLn 10c$188K$188K
Total assetsLn 16$1.8M$1.5M
LiabilitiesLn 26$1.8M$1.5M
Net assetsLn 32$0$0
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$1.1M$993K$138K
Pension plan contributionsLn 8$20K$17K$3K
Other employee benefitsLn 9$123K$103K$20K
Payroll taxesLn 10$109K$96K$13K
Accounting feesLn 11c$19K$19K
Other fees for servicesLn 11g$34K$34K
Advertising and promotionLn 12$79K$79K
Office expensesLn 13$133K$133K
OccupancyLn 16$362K$362K
TravelLn 17$26K$26K
Conferences, conventions and meetingsLn 19$6K$6K
Depreciation, depletion and amortizationLn 22$42K$42K
InsuranceLn 23$6K$6K
Other expenses (24a–d)Ln 24$3.9M$3.9M$63K
All other expensesLn 24e$124K$124K
Total functional expensesLn 25$6.2M$5.7M$431K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $6.2M$6.2M$0$0 990 PDF
FY2024 $6.0M$6.0M$0$0 990 PDF
FY2023 $6.4M$6.4M$0$0 990 PDF
FY2022 $5.7M$5.7M$0$0 990 PDF
FY2021 $3.5M$3.5M$0$0 990 PDF
FY2020 $4.5M$4.5M$0$0 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $6,154,784 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $5,940,127$5,940,127
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $214,657$214,657
VIII-12 Total revenueRelated to mission $5,940,127 · Unrelated business $0 · Excluded from tax $214,657$6,154,784
Part IX · Statement of functional expenses $6,154,784 across 15 lines filed
IX-7 Other salaries and wagesPrograms $993,250 · Management $137,980$1,131,230
IX-8 Pension plan contributionsPrograms $16,915 · Management $3,374$20,289
IX-9 Other employee benefitsPrograms $102,579 · Management $20,459$123,038
IX-10 Payroll taxesPrograms $95,909 · Management $13,323$109,232
IX-11c Accounting feesManagement $18,650$18,650
IX-11g Other fees for servicesManagement $34,346$34,346
IX-12 Advertising and promotionPrograms $79,450$79,450
IX-13 Office expensesManagement $133,492$133,492
IX-16 OccupancyPrograms $362,091$362,091
IX-17 TravelPrograms $26,182$26,182
IX-19 Conferences, conventions and meetingsManagement $6,196$6,196
IX-22 Depreciation, depletion and amortizationPrograms $42,311$42,311
IX-23 InsurancePrograms $6,220$6,220
IX-24 Other expenses (24a–d)Programs $3,874,381 · Management $63,318$3,937,699
IX-24e All other expensesPrograms $124,358$124,358
IX-25 Total functional expensesPrograms $5,723,646 · Management $431,138 · Fundraising $0$6,154,784
Part X · Balance sheet $1,524,774 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $105,347$124,391
X-4 Accounts receivableStart of year $119,976$113,176
X-8 Inventories for sale or useStart of year $1,261,859$1,022,662
X-10c Land, buildings and equipment, netStart of year $188,177$188,128
X-15 Other assetsStart of year $132,485$76,417
X-16 Total assetsStart of year $1,807,844$1,524,774
X-17 Accounts payable and accrued expensesStart of year $617,638$558,206
X-25 Other liabilitiesStart of year $1,190,206$966,568
X-26 Total liabilitiesStart of year $1,807,844$1,524,774
X-32 Total net assets or fund balancesStart of year $0$0
X-33 Total liabilities and net assetsStart of year $1,807,844$1,524,774
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$6,154,784
XI-2 Total expenses$6,154,784
XI-3 Revenue less expenses$0
XI-4 Net assets at start of year$0
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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