2025-04-11T11:33:55-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2024-06-01 246000316 COLLEGE COMMUNITY SERVICES INC COLL 5706624929 ALUMNI HALL MANSFIELD UNIVERSITY MANSFIELD PA 16933 OAKLEY GORMAN PRESIDENT 5706624929 2025-04-04 1 1 JAIME L KUNTZ CPA P01272711 5703236023 2025-04-04 2024 2025-03-06 01:10:19Z JOSEPH MIZDAIL ALUMNI HALL MANSFIELD UNIVERSITY MANSFIELD PA 16933 9063 0 X WWW.MANSFIELDBOOKSTORE.COM X 1962 PA TO OPERATE MANSFIELD UNIVERSITY BOOKSTORE AND ACT AS CUSTODIAN FOR STUDENT ACTIVITY ACCOUNTS. 7 7 0 1 0 0 0 0 1018144 1355 20 0 70588 -10180 1088752 -8825 691975 82988 0 0 79991 6101 0 0 0 51466 1192 823432 90281 265320 -99106 555103 457687 267763 269453 287340 188234 THE PURPOSE OF COLLEGE COMMUNITY SERVICES, INC. IS TO OPERATE THE UNIVERSITY BOOKSTORE AND TO ACT AS THE CUSTODIAN FOR THE STUDENT ACTIVITY ACCOUNTS FOR MANSFIELD UNIVERSITY. 0 0 90264 82988 -9049 GIFT STORE OPERATIONS THAT INCLUDE, CLOTHING, GIFT ITEMS, COURSE MATERIALS AND SUPPLIES FOR STUDENTS OF THE COMMONWEALTH UNIVERSITY OF PENNSYLVANIA MANSFIELD CAMPUS. IN ADDITION, COLLEGE COMMUNITY SERVICES, INC. SERVES AS THE CUSTODIAN OF VARIOUS STUDENT ACTIVITIES AND MANAGES THE CLUB/ORGANIZATION AND ATHLETIC BUDGETS. ADDITIONAL DUTIES INCLUDE MANAGING AND CREATING THE STUDENT IDENTIFICATION CARD FOR ALL UNIVERSITY ENROLLED STUDENTS AS WELL AS THE FACULTY/STAFF IDENTIFICATION CARD. 90264 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X STACEY DAVIS 5704842337 COMMONWEALTH UNIVERSITY OF PA LOCK HAVEN PA 17745 X ASHLEY NEWELL PRESIDENT 1.00 X X 0 0 0 OAKLEY GORMAN INCOMING PRESIDENT 1.00 X X 0 0 0 BRITTANY TIFFANY VP/SECRETARY 1.00 X X 0 0 0 CARSON WITHERITE TREASURER 1.00 X X 0 0 0 CARTER ROUTE INCOMING TREASURER 1.00 X X 0 0 0 CYDNEY STATON BOARD MEMBER 1.00 X 0 0 0 ANNA DUCAN BOARD MEMBER 1.00 X 0 0 0 JODI SMITH BOARD MEMBER (NON-VOTING) 1.00 X 0 0 0 STACEY DAVIS BOARD MEMBER (NON-VOTING) 1.00 X 0 0 0 PEGGY CARL BOARD MEMBER (NON-VOTING) 1.00 X 0 0 0 ALEXANDRA FISHER BOARD MEMBER 1.00 X 0 0 0 AMY DICELLO BOARD MEMBER 1.00 X 0 0 0 ANDREW WORTHINGTON BOARD MEMBER 1.00 X 0 0 0 CARL HELRICH BOARD MEMBER 1.00 X 0 0 0 CUONG LE BOARD MEMBER 1.00 X 0 0 0 DANIKA HEYER BOARD MEMBER 1.00 X 0 0 0 DEACON HOGAN BOARD MEMBER 1.00 X 0 0 0 GENEVA MURRAY BOARD MEMBER 1.00 X 0 0 0 JACK NEWELL BOARD MEMBER 1.00 X 0 0 0 JIM MCCORMACK BOARD MEMBER 1.00 X 0 0 0 JOHN WOMMER BOARD MEMBER 1.00 X 0 0 0 LAUREN GRIFFITH BOARD MEMBER 1.00 X 0 0 0 LOIS JOHNSON BOARD MEMBER 1.00 X 0 0 0 MARTY WYGMANS BOARD MEMBER 1.00 X 0 0 0 MIKAYLA CHILSON ACTING SECRETARY 1.00 X X 0 0 0 PAM DAVEY BOARD MEMBER 1.00 X 0 0 0 PATRICK MURPHY BOARD MEMBER 1.00 X 0 0 0 PHIL SAVOYE BOARD MEMBER 1.00 X 0 0 0 SARAH HART BOARD MEMBER 1.00 X 0 0 0 SCOTT KANE BOARD MEMBER 1.00 X 0 0 0 SHAE MARX BOARD MEMBER 1.00 X 0 0 0 JOSEPH MIZHAIL STORE MANAGER 37.50 X 0 0 0 0 0 0 ID FEES 561000 1355 1355 1355 7484 17888 -10404 -10404 COMMISSIONS 561000 198 198 FREIGHT 561000 26 26 224 -8825 -9049 0 224 82988 82988 5217 5217 884 884 251 251 594 577 17 REPAIRS AND MAINTENANCE 347 347 90281 90264 17 0 9359 10423 152 2218 498 32090 25551 947211 896916 19989 50295 491295 370920 555103 457687 3457 168 12074 17435 252232 251850 267763 269453 X 287340 188234 287340 188234 555103 457687 -99106 0 X 0 1 X 1 0 93639 93639 0 853572 803277 50295 50295 DUE FROM LOCK HAVEN UNIVERSITY 370920 370920 AGENCY FUNDS FOR NONFEE SUPPORTED ACCOUNTS 197949 COMPENSATED ABSENCES 53901 251850 X 1237393 81936 1146394 1228330 9063 -17888 -17888 -8825 1071179 81936 898962 980898 90281 0 90281 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE REPORTED ON 5/31/24 FISCAL YEAR RETURN 1,146,394. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -17,888. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 17,888. EXPENSES REPORTED ON 5/31/24 FISCAL YEAR RETURN 881,074. 1 MANSFIELD UNIVERSITY OF PA ALUMNI HALL ROOM 130 MANSFIELD PA 16933 251538424 115 82988 0 N/A N/A FINANCIAL ASSISTANCE FOR CAPITAL PURCHASES, PROGRAM EXPENSES AND SCHOLARSHIPS. 1 0 PART I, LINE 2: ASSISTANCE IS PROVIDED TO MANSFIELD UNIVERSITY, A RELATED PARTY. USE OF THE FUNDS IS MONITORED BY COMMON MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR OF THE BOARD AND THE TREASURER REVIEW THE TAX RETURN FOR ACCURACY BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 ALL EMPLOYEES OF THE CORPORATION ARE PAID ACCORDING TO MANSFIELD UNIVERSITY PAY SCALES FOR COMPARABLE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 COLLEGE COMMUNITY SERVICES, INC. MAKES ALL ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MANSFIELD UNIVERSITY OF PA ALUMNI HALL ROOM 130 MANSFIELD PA 16933 251538424 HIGHER EDUCATION INSTITUTION PA 115 N/A N/A 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 1 0