2025-04-11T11:34:09-05:00 2024-05-31 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2023-06-01 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 2023 2025-03-06 01:10:19Z JOSEPH MIZDAIL ALUMNI HALL MANSFIELD UNIVERSITY MANSFIELD PA 16933 1146394 0 X WWW.MANSFIELDBOOKSTORE.COM X 1962 PA TO OPERATE MANSFIELD UNIVERSITY BOOKSTORE AND ACT AS CUSTODIAN FOR STUDENT ACTIVITY ACCOUNTS. 7 7 2 1 0 0 0 0 1071622 1018144 24 20 125650 70588 1197296 1088752 818903 691975 0 0 135938 79991 0 0 0 77150 51466 1031991 823432 165305 265320 374795 555103 352775 267763 22020 287340 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 788622 691975 1061438 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. 788622 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 2 0 2 1 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 ASHLEY NEWELL PRESIDENT 1.00 0.00 X X 0 0 0 OAKLEY GORMAN INCOMING PRESIDENT 1.00 0.00 X X 0 0 0 BRITTANY TIFFANY VP/SECRETARY 1.00 0.00 X X 0 0 0 CARSON WITHERITE TREASURER 1.00 0.00 X X 0 0 0 CARTER ROUTE INCOMING TREASURER 1.00 0.00 X X 0 0 0 CYDNEY STATON BOARD MEMBER 1.00 0.00 X 0 0 0 ANNA DUCAN BOARD MEMBER 1.00 0.00 X 0 0 0 JODI SMITH BOARD MEMBER (NON-VOTING) 1.00 0.00 X 0 0 0 STACEY DAVIS BOARD MEMBER (NON-VOTING) 1.00 0.00 X 0 0 0 PEGGY CARL BOARD MEMBER (NON-VOTING) 1.00 0.00 X 0 0 0 ALEXANDRA FISHER BOARD MEMBER 1.00 0.00 X 0 0 0 AMY DICELLO BOARD MEMBER 1.00 0.00 X 0 0 0 ANDREW WORTHINGTON BOARD MEMBER 1.00 0.00 X 0 0 0 CARL HELRICH BOARD MEMBER 1.00 0.00 X 0 0 0 CUONG LE BOARD MEMBER 1.00 0.00 X 0 0 0 DANIKA HEYER BOARD MEMBER 1.00 0.00 X 0 0 0 DEACON HOGAN BOARD MEMBER 1.00 0.00 X 0 0 0 GENEVA MURRAY BOARD MEMBER 1.00 0.00 X 0 0 0 JACK NEWELL BOARD MEMBER 1.00 0.00 X 0 0 0 JIM MCCORMACK BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN WOMMER BOARD MEMBER 1.00 0.00 X 0 0 0 LAUREN GRIFFITH BOARD MEMBER 1.00 0.00 X 0 0 0 LOIS JOHNSON BOARD MEMBER 1.00 0.00 X 0 0 0 MARTY WYGMANS BOARD MEMBER 1.00 0.00 X 0 0 0 MIKAYLA CHILSON ACTING SECRETARY 1.00 0.00 X X 0 0 0 PAM DAVEY BOARD MEMBER 1.00 0.00 X 0 0 0 PATRICK MURPHY BOARD MEMBER 1.00 0.00 X 0 0 0 PHIL SAVOYE BOARD MEMBER 1.00 0.00 X 0 0 0 SARAH HART BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT KANE BOARD MEMBER 1.00 0.00 X 0 0 0 SHAE MARX BOARD MEMBER 1.00 0.00 X 0 0 0 JOSEPH MIZHAIL STORE MANAGER 37.50 0.00 X 43420 0 0 43420 0 0 0 0 0 0 0 STUDENT ACTIVITY FEES 561000 1015179 1015179 ID FEES 561000 2965 2965 1018144 20 20 100936 57642 43294 43294 TICKET SALES 561000 12934 12934 COMMISSIONS 561000 6680 6680 FREIGHT 561000 1541 1541 6139 6139 27294 1088752 1061438 0 27314 691975 691975 77103 77103 2888 2888 31008 31008 994 994 1019 416 603 131 131 7128 6924 204 8004 6003 2001 REPAIRS AND MAINTENANCE 3032 3032 DUES & SUBSCRIPTIONS 150 150 823432 788622 34810 0 7401 9359 35976 152 31072 2218 32090 32090 916312 896323 17005 19989 251251 491295 374795 555103 40537 3457 17800 12074 294438 252232 352775 267763 X 22020 287340 22020 287340 374795 555103 265320 0 X 0 1 X 1 0 93639 93639 0 822673 802684 19989 19989 DUE FROM LOCK HAVEN UNIVERSITY 491295 491295 AGENCY FUNDS FOR NONFEE SUPPORTED ACCOUNTS 198333 COMPENSATED ABSENCES 53899 252232 X 1237393 81936 9063 90999 1146394 -57642 -57642 1088752 1071179 81936 165811 247747 823432 0 823432 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 ON SHORT PERIOD JUNE 30, 2024 RETURN 9,063. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -57,642. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES ON SHORT PERIOD JUNE 30, 2024 RETURN 108,169. COST OF GOODS SOLD 57,642. 1 MANSFIELD UNIVERSITY OF PA ALUMNI HALL ROOM 130 MANSFIELD PA 16933 251538424 115 691975 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