2025-01-15T09:56:15-06:00 2024-06-30 134260189 BOISSELLE MORTON & WOLKOWICZ LLP 48 BAY ROAD PO BOX 374 HADLEY MA 01035 990 2023-07-01 812287799 UNIVERSITY ENTERPRISE SERVICESINC UNIV 4135452619 181 PRESIDENTS DRIVE AMHERST MA 010039313 CHRISTINE WILDA TREASURER 4135452619 2025-01-15 1 0 KEVIN M BOISSELLE CPA P01312340 4135870099 2025-01-15 X 2023 2024-10-15 13:58:12Z ANDREW MANGELS 181 PRESIDENTS DRIVE AMHERST MA 010039313 5975878 0 X UMASSSTORE.COM X 2016 MA 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. 6 0 112 0 0 0 0 0 6310814 5975878 0 0 83116 0 6393930 5975878 0 0 0 0 1095354 1189113 0 0 0 5298576 4786765 6393930 5975878 0 0 2682634 1807844 2682634 1807844 0 0 AS A SUPPORTING ORGANIZATION, UNDER SECTION 509(A)(3)OF THE IRC OF 1986, 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. 0 0 5681485 5975878 THE ORGANIZATION OPERATES THE UMASS STORE AS A SUPPORT COMPONENT TO THE UNIVERSITY 5681485 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 112 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SCOTT SWANE 4135451292 181 PRESIDENTS DRIVE AMHERST MA 010039313 RYAN BAMFORD DIRECTOR 1.00 40.00 X 0 662790 214226 ROLANDA BURNEY DIRECTOR "PAST" 1.00 40.00 X 0 235451 63959 ARWEN DUFFY DIRECTOR 1.00 40.00 X 0 203564 50388 JOHN KENNEDY DIRECTOR 1.00 40.00 X 0 371257 144143 BRANDI LABANC DIRECTOR "PAST" 1.00 40.00 X 0 158539 35355 KATHLEEN MARTIN DIRECTOR "PAST" 1.00 40.00 X 0 124124 49075 ANDREW MANGELS PRESIDENT 1.00 40.00 X X 0 340051 70045 KENNETH TOONG VICE PRESIDENT 1.00 40.00 X X 0 250283 77153 CHRISTINE WILDA TREASURER 1.00 40.00 X X 0 214848 60519 RUTH YANKA CLERK "PAST" 1.00 40.00 X X 0 183581 50008 0 2744488 814871 0 0 1 0 0 PROGRAM SERVICE REVENU 459900 5975878 5975878 5975878 5975878 5975878 0 0 919143 805417 113726 182642 160170 22472 87328 76523 10805 17940 17940 104253 80484 23769 68349 68349 62647 62647 345367 345367 21728 21728 2067 2067 37886 37886 5863 5863 COGS 3679607 3679607 DUES & SUBSCRIPTIONS 136925 136925 CREDIT CARD FEE 122654 122654 FREIGHT EXPENSE 86084 86084 95395 54428 40967 5975878 5681485 294393 0 883318 105347 162068 119976 1253319 1261859 448523 260346 215076 188177 168853 132485 2682634 1807844 438112 617638 2244522 1190206 2682634 1807844 X 0 0 2682634 1807844 0 0 X X 0 1 X 1 0 X X 1 UNIVERSITY OF MASS 043167352 6 1 80484 0 1 80484 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 58608 10784 47824 308311 210688 97623 81604 38874 42730 188177 CREDIT CARD ESCROW 61243 PREPAID TECHNOLOGY 62217 PURCHASES RETURNED NOT CREDITED 9025 132485 DUE TO UMASS 879147 NOTE PAYABLE WELLS FARGO 24749 DUE TO AFFILIATE 286310 1190206 X 5975878 0 5975878 0 5975878 5975878 0 5975878 0 5975878 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. 0 0 0 0 0 0 0 0 0 RYAN BAMFORD DIRECTOR 0 556196 0 95000 0 11594 0 189157 0 25069 0 877016 0 0 JOHN KENNEDY DIRECTOR 0 370350 0 0 0 907 0 98194 0 45949 0 515400 0 0 ANDREW MANGELS PRESIDENT 0 337620 0 0 0 2431 0 56366 0 13679 0 410096 0 0 KENNETH TOONG VICE PRESIDENT 0 243213 0 0 0 7070 0 40604 0 36549 0 327436 0 0 ROLANDA BURNEY DIRECTOR "PAST" 0 234720 0 0 0 731 0 49450 0 14509 0 299410 0 0 CHRISTINE WILDA TREASURER 0 214848 0 0 0 0 0 35869 0 24650 0 275367 0 0 ARWEN DUFFY DIRECTOR 0 191807 0 0 0 11757 0 31299 0 19089 0 253952 0 0 RUTH YANKA CLERK "PAST" 0 183581 0 0 0 0 0 30649 0 19359 0 233589 0 0 BRANDI LABANC DIRECTOR "PAST" 0 157817 0 0 0 722 0 28030 0 7325 0 193894 0 0 KATHLEEN MARTIN DIRECTOR "PAST" 0 121727 0 0 0 2397 0 19775 0 29300 0 173199 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE SIX DIRECTORS, THREE ARE DESIGNATED DERECTORS, DEFINED AND SELECTED BY THE POSITIONS THEY HOLD AT THE UNIVERSITY OF MASSACHUSETTS-AMHERST. IF THERE IS A VACANCY IN THE OTHER THREE ELECTED DIRECTOR POSITIONS, THE PRESIDENT MAY NOMINATE A NEW DIRECTOR, AND THE DIRECTORS THEN IN OFFICE MAY THAT REPLACEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER WILL REVIEW THE FORM 990. THE FORM WILL THEN BE AVAILABLE UPON REQUEST BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT EACH MEETING OF THE DIRECTORS THERE IS DISCUSSION ABOUT WHETHER THERE ARE ANY CHANGES IN THE CONFLICT OF INTEREST COMPLIANCE FOR ANY OF THE OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE GENERAL MANAGER,DIRECTOR OF THE STORE IS HIRED BY THE BOARD, ADVISED WHEN NECESSARY BY THE PERSONNEL DEPARTMENT OF THE UNIVERSITY OF MASSACHUSETTS AMHERST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S RECORDS ARE AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATON'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. CERTAIN DOCUMENTS LIKE THE INCORPORATION AND OFFICERS ARE ALSO AVAILABLE THROUGH THE SECRETARY OF THE COMMONWEALTH'S ONLINE DATABASE. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE BOOK STORE'S FINANCIAL STATEMENTS AND SELECTING AN INDPENDENT AUDITOR OR ACCOUNTANT. THESE OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED DURING THE TAX YEAR. UNIVERSITY OF MASSACHUSETTS AT AMHERST 134 HICKS WAY AMHERST MA 01003 HIGHER EDUCATION MA SECTION 115 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 UNIVERSITY OF MASSACHUSETTS AT AMHERST D 879147 UNIVERSITY OF MASSACHUSETTS AT AMHERST K 345367 UNIVERSITY OF MASSACHUSETTS AT AMHERST R 286310