STUDENT LODGING INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: STUDENT LODGING INC (EIN 23-2180252)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-04-15
IRS object ID: 201141059349300604
Schema version: 2009v1.7
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-04-15T07:39:01-05:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REINSEL KUNTZ LESHER LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8408	AddressLine1
City	LANCASTER	City
State	PA	State
ZIP Code	176048408	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232180252	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	STUDENT LODGING INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	STUD	NameControl
Phone	7178723511	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	MILLERSVILLE UNIVERSITY OF PA	AddressLine1
City	MILLERSVILLE	City
State	PA	State
ZIP Code	17551	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GEOFFREY BEERS	Name
Title	CEO	Title
Phone	7178723511	Phone
Date Signed	2011-04-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JAMES H OSTROWSKI CPA	Name
Phone	7173945666	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GEOFFREY BEERS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	21 SOUTH GEORGE STREET	AddressLine1
City	MILLERSVILLE	City
State	PA	State
ZIP Code	17551	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5281870	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE SAFE, AFFORDABLE, OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	12	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5103004	ProgramServiceRevenuePriorYear
Program Service Revenue CY	5266748	ProgramServiceRevenueCY
Investment Income Prior Year	54932	InvestmentIncomePriorYear
Investment Income Current Year	3282	InvestmentIncomeCurrentYear
Other Revenue Prior Year	12532	OtherRevenuePriorYear
Other Revenue Current Year	11840	OtherRevenueCurrentYear
Total Revenue Prior Year	5170468	TotalRevenuePriorYear
Total Revenue Current Year	5281870	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	73245	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	4494748	OtherExpensePriorYear
Other Expenses Current Year	4863583	OtherExpensesCurrentYear
Total Expenses Prior Year	4494748	TotalExpensesPriorYear
Total Expenses Current Year	4936828	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	675720	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	345042	RevenuesLessExpensesCY
Total Assets BOY	24128516	TotalAssetsBOY
Total Assets EOY	23572123	TotalAssetsEOY
Total Liabilities BOY	21577205	TotalLiabilitiesBOY
Total Liabilities EOY	20675770	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	2551311	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2896353	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE SAFE, AFFORDABLE AND CONVENIENT OFF-CAMPUS HOUSING FOR MILLERSVILLE UNIVERSITY STUDENTS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	4660924	Expense
Revenue	5266748	Revenue
Description	STUDENT LODGING, INC OWNS AND MAINTAINS A RESIDENCE HALL, APARTMENT COMPLEXES AND OTHER RENTAL UNITS THAT PROVIDE HOUSING EXCLUSIVELY FOR STUDENTS OF MILLERSVILLE UNIVERSITY OF PENNSYLVANIA.	Description
Total Program Service Expense	4660924	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	1	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	0	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KATHY SEARS ADMINISTRATIVE ASSISTANT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7178723511	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	21 SOUTH GEORGE STREET	AddressLine1
City	MILLERSVILLE	City
State	PA	State
ZIP Code	17551	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
WILLIAM FORREY
PRESIDENT	0.10	X	X	0	0	0
ROBERT SHOPE
SECRETARY/TREASURER	0.10	X	X	0	0	0
ROBERT L SLABINSKI
DIRECTOR	10.00	X		73245	0	0
DARRELL DAVIS
DIRECTOR	0.10	X		0	0	0
DR LEOPHUS S KING
DIRECTOR	0.10	X		0	0	0
SHANNON FARRELLY
DIRECTOR	0.10	X		0	0	0
STEPHEN KEPCHAR
DIRECTOR	0.10	X		0	0	0
DAVID ROCHE
DIRECTOR	0.10	X		0	0	0
DR ELIZABETH THYRUM
DIRECTOR	0.10	X		0	0	0
JANE L REINHARD
DIRECTOR	0.10	X		0	0	0
DWIGHT HORSEY
DIRECTOR	0.10	X		0	0	0
MICHAEL G WARFEL
DIRECTOR	0.10	X		0	0	0
GEORGE HAUBER
DIRECTOR	0.10	X		0	0	0
TERESA HUMMEL
VICE PRESIDENT/CEO	18.80		X	0	128578	9147

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	73245	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	128578	TotalReportableCompFrmRltdOrgs
Total Other Compensation	9147	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
FULTON BANK
2099 COLUMBIA AVENUE	LANCASTER	PA	17602	LOAN SERVICES	1759230
STUDENT SERVICES INC
MILLERVILLE UNIVERSITY OF PA	MILLERSVILLE	PA	17551	MANAGEMENT SERVICES	1104716
MILLERSVILLE BOROUGH
26 EAST CHARLOTTE STREET	MILLERSVILLE	PA	17551	PERMIT SERVICES	294081
THE SECURUS GROUP INC
454 NEW HOLLAND AVE 300	LANCASTER	PA	17602	INSURANCE BENEFIT SERVICES	187488
BENCHMARK CONSTRUCTION COMPANY INC
4121 OREGON PIKE	BROWNSTOWN	PA	17508	CONSTRUCTION SERVICES	154623

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	APARTMENT RENTALS	Description
Business Code	532000	BusinessCode
Total Revenue Column	5266748	TotalRevenueColumn
Related Or Exempt Function Income	5266748	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	5266748	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3282	TotalRevenueColumn
Exclusion	$3,282	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	WASHER/DRYER COMMISSIO	Description
Business Code	812300	BusinessCode
Total Revenue Column	11840	TotalRevenueColumn
Exclusion	$11,840	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	11840	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5281870	TotalRevenueColumn
Related Or Exempt Function Income	5266748	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$15,122	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	73245	Total
Program Services	73245	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	10000	Total
Management And General	10000	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	62096	Total
Management And General	62096	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	23484	Total
Management And General	23484	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	938	Total
Program Services	938	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20422	Total
Program Services	20422	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	21600	Total
Management And General	21600	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4809	Total
Management And General	4809	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	739439	Total
Program Services	739439	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1379380	Total
Program Services	1379380	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	292275	Total
Program Services	292275	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
REIMBURSED SALARIES	785773	668846	116927
REAL ESTATE TAXES	434926	434926
UTILITIES	419373	419373
REPAIRS AND MAINTENANCE	322363	322363
STUDENT ORGANIZATION SU	100000	100000

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	246705	Total
Program Services	209717	ProgramServices
Management And General	36988	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4936828	Total
Program Services	4660924	ProgramServices
Management And General	275904	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	450	BOY
EOY	450	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3586796	BOY
EOY	3207523	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	39867	BOY
EOY	26157	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	4889	BOY
EOY	2748	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	464439	BOY
EOY	148064	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	28546591	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	9136238	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20032075	BOY
EOY	19410353	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	776828	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	24128516	BOY
EOY	23572123	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	438149	BOY
EOY	698560	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	221424	BOY
EOY	239691	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	20206947	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	18973670	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	710685	BOY
EOY	763849	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	21577205	BOY
EOY	20675770	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2551311	BOY
EOY	2896353	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2551311	BOY
EOY	2896353	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	24128516	BOY
EOY	23572123	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3878400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4571260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5002043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5103004	CurrentTaxYearMinus1Year
Current Tax Year	5266748	CurrentTaxYear
Total	23821455	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3878400	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4571260	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5002043	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5103004	CurrentTaxYearMinus1Year
Current Tax Year	5266748	CurrentTaxYear
Total	23821455	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	23821455	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54932	CurrentTaxYearMinus1Year
Current Tax Year	3282	CurrentTaxYear
Total	314524	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91767	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82007	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	82536	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	54932	CurrentTaxYearMinus1Year
Current Tax Year	3282	CurrentTaxYear
Total	314524	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6264	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10132	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12830	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12532	CurrentTaxYearMinus1Year
Current Tax Year	11840	CurrentTaxYear
Total	53598	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3976431	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4663399	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5097409	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5170468	CurrentTaxYearMinus1Year
Current Tax Year	5281870	CurrentTaxYear
Total	24189577	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98480	PublicSupportPercentage509
Prior Year Support Percentage	0.97940	PriorYearSupportPercentage
Investment Income Percentage	0.01300	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01840	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509
General Explanation	Schedule A, Part II, Line 12, Explanation of Other Income: LAUNDRY COMMISSIONS	GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1489687	OtherCostOrOtherBasis
Book Value	1489687	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	26004770	OtherCostOrOtherBasis
Depreciation	8397814	Depreciation
Book Value	17606956	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	810676	OtherCostOrOtherBasis
Depreciation	604197	Depreciation
Book Value	206479	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	241458	OtherCostOrOtherBasis
Depreciation	134227	Depreciation
Book Value	107231	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19410353	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	SECURITY DEPOSITS	Description
Amount	$763,849	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	763849	TotalOfAmounts
Total Revenue	5281870	TotalRevenue
Total Expenses	4936828	TotalExpenses
Excess Or Deficit For Year	345042	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	345042	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5281870	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	5281870	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5281870	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4936828	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	4936828	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4936828	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part X:	Identifier
Return Reference	Description of Uncertain Tax Positions Under FIN 48:	ReturnReference
Explanation	the audited finanical statements did not contain a footnote that reports the organization's liability for uncertain tax positions under FIN 48.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	ExplanationExplanation
Form 990, Part VI, Section A, line 3	MANAGEMENT OF THE ORGANIZATION WAS DELEGATED TO STUDENT SERVICES, INC. WHICH IS A RELATED ENTITY.
Form 990, Part VI, Section B, line 11	THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER AND THE FINANCE COMMITTEE BEFORE IT IS FILED.
Form 990, Part VI, Section B, line 15	AT THIS TIME, THE ORGANIZATION HAS NO PAID EMPLOYEES. HOWEVER, THE POLICY IN PLACE FOR ANY FUTURE PAID EMPLOYEES INCLUDES RECOMMENDATIONS FOR COMPENSATION TO TOP MANAGEMENT AND KEY EMPLOYEES BEING SUBMITTED TO THE FINANCE COMMITTEE AND THE FINANCE COMMITTEE'S ENDORSEMENT BEING PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
Form 990, Part VI, Section C, line 19	THESE ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE ORGANIZATION.
FORM 990, PART XI, LINE 2C	THE FINANCE COMMITTEE HAS TAKEN RESPONSIBILITY FOR THE OVERSIGHT AND REVIEW OF THE ORGANIZATION'S AUDIT.
PART X, LINES 20 AND 23	AS PART OF A NEW DEBT ISSUANCE, THE BONDS REPORTED ON THE PRIOR YEAR 990 WERE REFINANCED. THE ORGANIZATION NOW HAS NOTES PAYABLE TO A BANK, AND NO TAX EXEMPT BONDS OUTSTANDING. THEREFORE, NO SCHEDULE K IS REQUIRED.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Public Charity StatusPublicCharityStatus	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Direct Controlling Entity NADirectControllingEntityNA
STUDENT SERVICES INC
MILLERSVILLE UNIVERSITY OF PA	MILLERSVILLE	PA	17551	231601052	BOOKSTORE, COPY SHOP, TECHNICAL OPERATIONS FOR MILLERSVILLE UNIVERSITY	PA	501(C)(3)	9	MILLERSVILLE UNIVERSITY OF PA
MILLERSVILLE UNIVERSITY OF PA
MILLERSVILLE UNIVERSITY OF PA	MILLERSVILLE	PA	17551	232397926	UNIVERSITY	PA	501(C)(3)	2		N/A

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	1	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	1	SharingOfPaidEmployees
Reimbursement Paid To Other Org	1	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
Student Services Inc
E	244552
Student Services Inc
N	973116
student Services Inc
O	1104716
MILLERSVILLE UNIVERSITY OF PA
B	50000
millERSVILLE UNIVERSITY OF PA
I	111590