2014-01-13T10:14:55-06:00 2013-06-30 LARSON KELLETT & ASSOCIATES PC 40 CHOATE CIRCLE MONTOURSVILLE PA 17754 990 2012-07-01 264741176 MANSFIELD AUXILIARY CORPORATION MANS 5706623824 119 PINECREST MANOR MANSFIELD PA 16933 DAVID CUMMINGS 5706623824 2014-01-07 true THOMAS P MCMAHON CPA 5703682941 2014-01-07 2012 2015-11-30 17:44:51Z DAVID CUMMINGS 119 PINECREST MANOR MANSFIELD PA 16933 5259343 false X N/A X 2009 PA ENGAGE IN THE OPERATION, MANAGEMENT, MAINTENANCE & CONSTRUCTION OF STUDENT HOUSING FACILITIES FOR BENEFIT OF MANSFIELD UNIVERSITY OF PENNSYLVANIA STUDENTS. 8 8 0 8 0 0 3324404 5015059 77 244284 0 3324481 5259343 101365 0 0 0 0 4280071 4897578 4280071 4998943 -955590 260400 38369987 99240849 39325577 99607230 -955590 -366381 ENGAGE IN THE OPERATION, MANAGEMENT, MAINTENANCE & CONSTRUCTION OF STUDENT HOUSING FACILITIES FOR BENEFIT OF MANSFIELD UNIVERSITY OF PENNSYLVANIA STUDENTS. false false 4998943 101365 5259343 CONSTRUCTION AND OPERATION OF STUDENT HOUSING FACILITY FOR UNIVERSITY STUDENTS. 4998943 true false false false false false false false false false true false false true true false true false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false X 8 8 false true false false false false false true true false false true false false false false false false X LISA GUTHRIE 5706623824 1550 S MAIN ST SUITE 4 MANSFIELD PA 16933 X ALAN QUIMBY 1.00 X X 0 0 0 DAVE CUMMINGS 2.00 X X 0 0 0 TOM D'ANGELO 1.00 X X 0 0 0 FRED LAVANCHER 1.00 X 0 0 0 DEBORAH BASTIAN 1.00 X X 0 0 0 BRUCE DART 1.00 X 0 0 0 CHUCK COLBY 1.00 X 0 0 0 FRANCIS HENDRICKS 1.00 X 0 0 0 false false false WOHLSEN CONSTRUCTION 548 STEEL WAY LANCASTER PA 17601 CONSTRUCTION 29205148 EDR OP DEVELOPMENT LLC 999 SOUTH SHADY GROVE RD SUITE 600 MEMPHIS TN 38120 DEVELOPMT SVCS 1723947 WTW ARCHITECTS TIMBER CT 127 ANDERSON ST PITTSBURGH PA 15212 CONSTRUCTION 1668359 MANSFIELD UNIVERSITY ACADEMY STREET MANSFIELD PA 16933 MGMNT/SUPPORT 1256602 MASSARO CORPORATION 120 DELTA DRIVE PITTSBURGH PA 15238 CONSTRUCTION 509912 5 RENTAL INCOME 4719790 4719790 CONTRACT SERVICES 295269 295269 5015059 244284 244284 5259343 5259343 101365 101365 2013881 2013881 1299216 1299216 1128437 1128437 CONTRACT SERVICES 295269 295269 REALIZED LOSS ON INVEST 160775 160775 4998943 4998943 0 0 15491 50262 1957410 17741689 339227 35981962 1587885 35068698 34394077 6894429 975968 3023870 13193 37136522 38369987 99240849 339227 131156 36593670 76489686 300000 15133600 2092680 7852788 39325577 99607230 X -955590 -366381 -955590 -366381 38369987 99240849 260400 328809 X false true X false true true X 3324404 5015059 8339463 3324404 5015059 8339463 8339463 77 244284 244361 77 244284 244361 3324481 5259343 8583824 X 31190248 1128604 30061644 4791714 459281 4332433 34394077 CONSTRUCTION IN PROCESS 37091579 INTEREST RECEIVABLE 33880 DUE FROM UNIVERSITY 11063 37136522 CONTRACT COSTS PAYABLE 3628071 RETAINAGE PAYABLE 1544534 DUE TO UNIVERSITY 1215971 INTEREST RATE SWAP PAYABLE 811173 ACCRUED INTEREST 653039 7852788 5588152 328809 328809 5259343 5259343 4998943 4998943 4998943 true MANSFIELD UNIVERSITY 119 PINECREST MANOR MANSFIELD PA 16933 251538424 501C3 101365 CONTRIBUTION A TIOGA COUNTY INDUSTRIAL DEVELOPMENT 240795488 2010-10-21 37485000 CONSTRUCTION OF STUDENT HOUSING FACILITIES AT MANSFIELD UNIVERSITY OF false false false B TIOGA COUNTY INDUSTRIAL DEVELOPMENT 240795488 2012-08-16 20455000 CONSTRUCTION OF STUDENT HOUSING FACILITIES AT MANSFIELD UNIVERSITY OF false false false C TIOGA COUNTY INDUSTRIAL DEVELOPMENT 240795488 2012-08-16 18223000 CONSTRUCTION OF STUDENT HOUSING FACILITIES AT MANSFIELD UNIVERSITY OF false false false A 37424677 729418 1013315 2012 false false true true B 20842009 536944 399085 13752580 2013 false false false true C 18223000 410800 476352 360982 12024430 2013 false false false true A false false false false false false false true B false false false false false false false true C false false false false false false false true A false false false false true true REGIONS BANK 6.0 false false false false true B false false false false false false false false true C false false false false true false false false true A false DIFFERENCES IN ISSUE PRICE EXPLANATION SCHEDULE K TIOGA COUNTY INDUSTRIAL DEVELOPMENT ITEM B ADDITIONAL PROCEEDS FOR INCREASE DUE TO EARNINGS ON INVESTMENT FROM ORIGINAL ISSUE DATE PURPOSE OF ISSUE DESCRIPTION SCHEDULE K TIOGA COUNTY INDUSTRIAL DEVELOPMENT PENNSYLVANIA TIOGA COUNTY INDUSTRIAL DEVELOPMENT PENNSYLVANIA TIOGA COUNTY INDUSTRIAL DEVELOPMENT PENNSYLVANIA MANAGEMENT DELEGATED FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO MANSFIELD UNIVERSITY. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY ACCOUNTING AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.