2012-12-04T12:25:48-06:00 2012-06-30 LARSON KELLETT & ASSOCIATES PC 40 CHOATE CIRCLE MONTOURSVILLE PA 17754 990 2011-07-01 264741176 MANSFIELD AUXILIARY CORPORATION MANS 5706623824 119 PINECREST MANOR MANSFIELD PA 16933 DAVID CUMMINGS 5706623824 2012-11-14 true THOMAS P MCMAHON CPA 5703682941 2012-11-13 2011 2016-02-24 21:20:13Z 3324481 false X N/A X 2009 PA ENGAGE IN THE OPERATION, MANAGEMENT, MAINTENANCE & CONSTRUCTION OF STUDENT HOUSING FACILITIES FOR BENEFIT OF MANSFIELD UNIVERSITY STUDENTS. 8 8 0 8 0 0 3324404 77 0 3324481 0 0 0 0 0 4280071 4280071 -955590 15305307 38369987 15305307 39325577 -955590 ENGAGE IN THE OPERATION, MANAGEMENT, MAINTENANCE & CONSTRUCTION OF STUDENT HOUSING FACILITIES FOR BENEFIT OF MANSFIELD UNIVERSITY STUDENTS. false false 4280071 3324480 CONSTRUCTION AND OPERATION OF STUDENT HOUSING FACILITY FOR UNIVERSITY STUDENTS. 4280071 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false true false 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 2204 S MAIN ST MANSFIELD PA 16933 X ALAN QUIMBY 1.00 X X 0 0 0 MARK EBY 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 ALLAN GOLDEN 1.00 X 0 0 0 DAVE CUMMINGS 2.00 X 0 0 0 false false false MASSARO CORPORATION 120 DELTA DRIVE PITTSBURGH PA 15238 CONSTRUCTION 19770399 MANSFIELD UNIVERSITY ACADEMY STREET MANSFIELD PA 16933 MGMNT/SUPPORT 807562 ALLEN & OHARA 530 OAK COURT DRIVE STE 300 MEMPHIS TN 38117 DEVELOPMT SVCS 373906 WTW ARCHITECTS TIMBER CT 127 ANDERSON ST PITTSBURGH PA 15212 CONSTRUCTION 117275 4 RENTAL INCOME 2182287 2182287 CONTRACT SERVICES 1142117 1142117 3324404 77 77 3324481 3324481 807562 807562 597400 597400 534141 534141 UNREALIZED LOSS ON INT SW 1198851 1198851 CONTRACT SERVICES 1142117 1142117 4280071 4280071 0 0 15491 1957410 339227 35565492 496794 35068698 1013315 975968 14291992 13193 15305307 38369987 339227 10639351 36593670 300000 300000 4365956 2092680 15305307 39325577 X -955590 0 -955590 15305307 38369987 -955590 X false true false X false X 3324481 3324481 3324481 3324481 3324481 3324481 3324481 X false false false false false false false false false false 30833761 353303 30480458 4731731 143491 4588240 35068698 INTEREST RATE SWAP PAYABLE 1198851 DUE TO UNIVERSITY 355965 RETAINAGE PAYABLE 227213 CONTRACT COSTS PAYABLE 202816 ACCRUED INTEREST 107835 2092680 3324481 4280071 -955590 -955590 3324481 3324481 3324481 4280071 4280071 4280071 TIOGA COUNTY INDUSTRIAL DEVELOPMENT 240795488 2010-10-21 37485000 CONSTRUCTION OF STUDENT HOUSING FACILITIES AT MANSFIELD UNIVERSITY OF false false false 36593670 729418 370785 1013315 35565492 2012 false false false true false false false false false true true false true true REGIONS BANK 6.0 false false false false true PURPOSE OF ISSUE DESCRIPTION SCHEDULE K 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.