2026-03-19T06:02:43-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 1000 COMMERCE PARK DR WILLIAMSPORT PA 17701 990 2024-07-01 246000316 COLLEGE COMMUNITY SERVICES INC COLL 5706624929 ALUMNI HALL MANSFIELD UNIVERSITY MANSFIELD PA 16933 BRITTANY TIFFANY PRESIDENT 5706624929 2026-03-02 1 1 JAIME L KUNTZ P01272711 5703236023 2026-03-02 2024 2025-03-06 01:10:19Z JOSEPH MIZDAIL ALUMNI HALL MANSFIELD UNIVERSITY MANSFIELD PA 16933 1088604 0 X WWW.MANSFIELDBOOKSTORE.COM X 1962 PA TO OPERATE MANSFIELD UNIVERSITY BOOKSTORE AND ACT AS CUSTODIAN FOR STUDENT ACTIVITY ACCOUNTS. 9 9 1 9 0 0 0 0 1355 970099 0 24 -10180 49479 -8825 1019602 82988 685254 0 0 6101 78348 0 0 0 1192 158021 90281 921623 -99106 97979 457687 544659 269453 258446 188234 286213 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 746016 685254 981868 BOOKSTORE OPERATIONS INCLUDE THE OF, CLOTHING, GIFT ITEMS, SNACKS, ETC. TO THE STUDENTS OF THE UNIVERSITY. IN ADDITION, COLLEGE COMMUNITY SERVICES, INC. SERVES AS THE CUSTODIAN OF THE VARIOUS STUDENT ACTIVITIES AND CLUBS AND IS RESPONSIBLE FOR CREATING THE STUDENT IDENTIFICATION CARDS. 746016 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 OAKLEY GORMAN PRESIDENT 1.00 X X 0 0 0 BRITTANY TIFFANY VP/SECRETARY 1.00 X X 0 0 0 CARTER ROUTE TREASURER 1.00 X X 0 0 0 CYDNEY STATON BOARD MEMBER 1.00 X 0 0 0 NATALIE BLISS BOARD MEMBER 1.00 X 0 0 0 MAYSON BRYANT BOARD MEMBER 1.00 X 0 0 0 JACK GARNER BOARD MEMBER 1.00 X 0 0 0 SARAH SHERMAN BOARD MEMBER 1.00 X 0 0 0 DANIEL STORRS 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 XIA ZHOU BOARD MEMBER(NON-VOTING) 1.00 X 0 0 0 JOSEPH MIZHAIL STORE MANAGER 37.50 X 42232 0 34076 42232 0 34076 0 0 0 0 0 STUDENT ACTIVITY FEES 561000 967459 967459 ID FEES 561000 2640 2640 970099 24 24 86972 69002 17970 17970 COMMISSIONS 561000 21787 21787 TICKET SALES 561000 8618 8618 FREIGHT 561000 1104 1104 31509 1019602 988069 0 31533 685254 685254 74820 38490 36330 3528 1814 1714 29000 29000 13582 3922 9660 12648 12444 204 9625 4092 5533 ADMINISTRATIVE SERVICES 84894 84894 BAD DEBT EXPENSE 8272 8272 921623 746016 175607 0 10423 8397 1758 498 25551 7677 970770 909566 50295 61204 370920 465623 457687 544659 168 2007 17435 18064 251850 238375 269453 258446 X 188234 286213 188234 286213 457687 544659 97979 0 X 0 1 X 1 0 94392 94392 0 876378 815174 61204 61204 DUE FROM LOCK HAVEN UNIVERSITY 465623 465623 AGENCY FUNDS FOR NONFEE SUPPORTED ACCOUNTS 182634 COMPENSATED ABSENCES 55741 238375 X 1088604 0 1088604 -69002 -69002 1019602 990625 69002 69002 921623 0 921623 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 2025 AND 2024. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -69,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 69,002. 1 MANSFIELD UNIVERSITY OF PA ALUMNI HALL ROOM 130 MANSFIELD PA 16933 251538424 115 685254 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