2020-10-15T13:38:27-05:00 2020-05-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2019-06-01 200081259 HONEYSUCKLE STUDENT HOLDINGS INC HONE 5703894464 400 E SECOND ST KEHR UNION BLDG BLOOMSBURG PA 17815 NEIL D'AMATO CONTROLLER 5703894464 2020-10-15 1 GARY J DUBAS P00252339 7177617910 2020-10-15 X 173.67.178.113 2020-10-15 13:18:13 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 85BB1AB7ACC5E8C9C2ACBDE7993FB0659DBA389B 2019 2021-01-29 14:40:06Z STEVEN LOPEZ 400 E SECOND ST KEHR UNION BLDG BLOOMSBURG PA 17815 2484956 0 X WWW.HONEYSUCKLEAPTS.COM X 2003 PA THE ACTIVITIES OF THE ORGANIZATION ARE VARIED. PRESENTLY, MANY STUDENTS ARE HOUSED IN PRIVATE OFF-CAMPUS HOUSING THAT AT TIMES HAS BEEN SUBSTANDARD. THE ORGANIZATION OPERATES A HOUSING PROJECT FOR STUDENTS TO PROVIDE ALTERNATIVE SAFE HOUSING FOR THE BENEFIT OF THE STUDENTS AT BLOOMSBURG UNIVERSITY. ADDITIONALLY, AS AN AFFILIATE OF COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, THE ORGANIZATION WILL PROVIDE ADDITIONAL SERVICES FOR THE BENEFIT OF BLOOMSBURG UNIVERSITY AND ITS STUDENTS. 6 6 0 6 0 0 0 0 3009793 2406630 134266 76897 0 0 3144059 2483527 0 0 0 0 0 0 0 0 0 2257159 2088057 2257159 2088057 886900 395470 18032473 17762066 14515149 13802475 3517324 3959591 X THE ACTIVITIES OF THE ORGANIZATION ARE VARIED. PRESENTLY, MANY STUDENTS ARE HOUSED IN PRIVATE OFF-CAMPUS HOUSING THAT AT TIMES HAS BEEN SUBSTANDARD. THE ORGANIZATION OPERATES A HOUSING PROJECT FOR STUDENTS TO PROVIDE ALTERNATIVE SAFE HOUSING FOR THE BENEFIT OF THE STUDENTS AT BLOOMSBURG UNIVERSITY. ADDITIONALLY, AS AN AFFILIATE OF COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, THE ORGANIZATION WILL PROVIDE ADDITIONAL SERVICES FOR THE BENEFIT OF BLOOMSBURG UNIVERSITY AND ITS STUDENTS. 0 0 1636430 2406630 THE ORGANIZATION PROVIDES SAFE, AFFORDABLE HOUSING FOR THE BENEFIT OF STUDENTS OF BLOOMSBURG UNIVERSITY IN CONJUNCTION WITH COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, INC. 1636430 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 20 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 0 1 1 0 0 0 X NEIL D'AMATO 5703894464 400 E SECOND ST BLOOMSBURG PA 17815 STEVEN LOPEZ PRESIDENT 1.00 1.00 X X 0 0 0 KRYSTAL GARCIA VICE PRESIDENT 1.00 1.00 X X 0 0 0 BRIANNA VERA SECRETARY 1.00 1.00 X X 0 0 0 MICHAEL R GILLESPIE DIRECTOR 1.00 0.00 X 0 0 0 CARL SODERGREN DIRECTOR 2.00 0.00 X 0 0 0 ELIZABETH LENTZ TREASURER 1.00 1.00 X X 0 0 0 NEIL D'AMATO CONTROLLER 10.00 30.00 X 0 111080 64930 0 111080 64930 0 0 1 0 0 STUDENT HOUSING INCOME 531110 2406630 2406630 2406630 76883 76883 1443 1429 14 14 14 2483527 2406630 0 76897 8599 8599 649295 616830 32465 301512 286436 15076 516009 490209 25800 39894 35905 3989 ADMINISTRATIVE EXPENSES 328100 82025 246075 STUDENT AMENITIES 112345 112345 FACILITY MANAGEMENT FEE 93915 93915 MARKETING EXPENSES 25708 25708 12680 12680 2088057 1636430 451627 0 362226 129949 2035353 1967887 103980 147398 19001780 7370524 11527594 11631256 4003320 3885576 18032473 17762066 341303 158789 129140 146290 12339589 11829029 1705117 1668367 14515149 13802475 X 3517324 3959591 3517324 3959591 18032473 17762066 395470 46797 0 X 0 1 X 0 0 X X 1 COMM GOVT ASSN OF BLOOMSBURG UNIVER 232657495 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2113691 2113691 14865354 5783034 9082320 2022735 1587490 435245 11631256 CASH EQUIVALENTS HELD BY TRUSTEE 2594009 CONSTRUCTION IN PROGRESS 26447 MULTI-STRATEGY BOND FUND 1265120 3885576 LOAN PAYABLE - COMMUNITY GOVT ASSN 1602035 REFUNDABLE ADVANCE 66332 1668367 X 2530324 46797 46797 2483527 0 2483527 2088057 0 2088057 0 2088057 PART X, LINE 2: HONEYSUCKLE ADHERES TO THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (ASC 740). ASC 740 ESTABLISHES RULES FOR RECOGNIZING AND MEASURING TAX POSITIONS IN AN INCOME TAX RETURN, INCLUDING DISCLOSURES OF UNCERTAIN TAX POSITIONS (UTPS). ASC 740 MANDATES THAT ORGANIZATIONS EVALUATE ALL MATERIAL INCOME TAX POSITIONS FOR PERIODS THAT REMAIN OPEN UNDER APPLICABLE STATUTES OF LIMITATION, AS WELL AS POSITIONS EXPECTED TO BE TAKEN IN FUTURE RETURNS. THE UTP RULES THEN IMPOSE A RECOGNITION THRESHOLD ON EACH TAX POSITION. AN ORGANIZATION CAN RECOGNIZE AN INCOME TAX BENEFIT ONLY IF THE POSITION HAS A "MORE LIKELY THAN NOT" (I.E. MORE THAN 50 PERCENT) CHANCE OF BEING SUSTAINED ON ITS TECHNICAL MERITS. DURING 2020 AND 2019, HONEYSUCKLE HAS TAKEN NO MATERIAL TAX POSITIONS ON ITS APPLICABLE TAX FILINGS THAT DO NOT MEET THE MORE LIKELY THAN NOT THRESHOLD. AS A RESULT, NO AMOUNT FOR UTPS HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. HONEYSUCKLE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. HONEYSUCKLE BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2017. 0 0 0 0 0 0 0 0 0 NEIL D'AMATO CONTROLLER 0 111080 0 0 0 0 0 0 0 64930 0 176010 0 0 A PA HIGHER ED FACILITIES 2010-12-29 15575000 REFINANCE EXISTING OBLIGATIONS 0 0 0 A 15575000 2594009 159681 0 1 1 1 A 0 0 0 0 0 0 0 A 1 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT COMPANY PERFORMS DAY-TO-DAY MANAGEMENT OF STUDENT HOUSING FACILITIES, INCLUDING BILLING/COLLECTION, MAINTENANCE AND SECURITY. FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY, INC. IS SOLE MEMBER OF ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A SOLE MEMBER ELECTS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B BOARD WAS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS. COMMUNITY GOVT ASSN OF BLOOMSBURG UNIV 400 EAST SECOND STREET BLOOMSBURG PA 17815 232657495 PROVIDE RECREATIONAL & CULTURAL ACTIVITIES FOR STUDENTS PA 501(C)(3) LINE 9 N/A 0 BLOOMSBURG UNIVERSITY FOUNDATION INC 400 EAST SECOND STREET BLOOMSBURG PA 17815 237088491 FUNDRAISING FOR UNIVERSITY PA 501(C)(3) LINE 5 N/A 0 HUSKY RESEARCH CORPORATION 400 EAST SECOND STREET BLOOMSBURG PA 17815 753094752 RESEARCH PA 501(C)(3) LINE 9 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 COMMUNITY GOVT ASSN OF BLOOMSBURG UNIV E 1602035