2014-12-19T16:13:14-06:00 2014-06-30 232723863 LARSON KELLETT & ASSOCIATES PC 40 CHOATE CIRCLE MONTOURSVILLE PA 17754 990 2013-07-01 264741176 MANSFIELD AUXILIARY CORPORATION MANS 5706623824 119 PINECREST MANOR MANSFIELD PA 16933 DAVID CUMMINGS PRESIDENT 5706623824 2014-12-15 true THOMAS P MCMAHON CPA P00358233 5703682941 2014-12-15 2013 2015-11-30 17:44:51Z DAVID CUMMINGS 119 PINECREST MANOR MANSFIELD PA 16933 7855200 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. 4 4 0 8 0 0 5015059 7837875 244284 17325 0 5259343 7855200 101365 250000 0 0 0 0 4897578 8727968 4998943 8977968 260400 -1122768 99240849 92844794 99607230 94210340 -366381 -1365546 ENGAGE IN THE OPERATION, MANAGEMENT, MAINTENANCE & CONSTRUCTION OF STUDENT HOUSING FACILITIES FOR BENEFIT OF MANSFIELD UNIVERSITY OF PENNSYLVANIA STUDENTS. false false 8977968 250000 7855201 CONSTRUCTION AND OPERATION OF STUDENT HOUSING FACILITY FOR UNIVERSITY STUDENTS. 8977968 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 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 4 4 false true false false false false false true true false false true false false false false false false X LISA M GUTHRIE CPA 5706623824 1550 S MAIN ST SUITE 4 MANSFIELD PA 16933 X ALAN QUIMBY VICE PRESIDE 1.00 X X 0 0 0 DAVE CUMMINGS PRESIDENT 2.00 X X 0 0 0 BRIAN BARDEN TREASURER 1.00 X X 0 0 0 BRUCE DART SECRETARY 1.00 X X 0 0 0 CHUCK COLBY DIRECTOR 1.00 X 0 0 0 FRANCIS HENDRICKS DIRECTOR 1.00 X 0 0 0 false false false WOHLSEN CONSTRUCTION 548 STEEL WAY LANCASTER PA 17601 CONSTRUCTION 11631358 MANSFIELD UNIVERSITY ACADEMY STREET MANSFIELD PA 16933 MGMNT/SUPPORT 1190958 EDR OP DEVELOPMENT LLC 999 SOUTH SHADY GROVE RD SUITE 600 MEMPHIS TN 38120 DEVELOPMT SVCS 132083 WTW ARCHITECTS TIMBER CT 127 ANDERSON ST PITTSBURGH PA 15212 CONSTRUCTION 115787 4 RENTAL INCOME 7837875 7837875 7837875 17325 17325 7855200 7855200 250000 250000 3943426 3943426 1709246 1709246 3063431 3063431 REALIZED LOSS ON INVEST 11865 11865 8977968 8977968 0 0 50262 424761 17741689 7665437 14181 86080941 3684171 34394077 82396770 6894429 3023870 2343645 37136522 99240849 92844794 131156 2665693 76489686 75943477 15133600 14913600 7852788 687570 99607230 94210340 X -366381 -1365546 -366381 -1365546 99240849 92844794 -1122768 123603 X false true X false true true X 3324404 5015059 7837875 16177338 3324404 5015059 7837875 16177338 16177338 77 244284 17326 261687 77 244284 17326 261687 3324481 5259343 7855201 16439025 X 73548002 2565834 70982168 11834278 1052682 10781596 698661 65655 633006 82396770 INTEREST RATE SWAP PAYABLE 687570 ACCRUED INTEREST RETAINAGE PAYABLE CONTRACT COSTS PAYABLE DUE TO UNIVERSITY 687570 7978803 123603 123603 7855200 7855200 8977968 8977968 8977968 true MANSFIELD UNIVERSITY 119 PINECREST MANOR MANSFIELD PA 16933 251538424 501C3 250000 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 18223000 CONSTRUCTION OF STUDENT HOUSING FACILITIES AT MANSFIELD UNIVERSITY OF false false false C TIOGA COUNTY INDUSTRIAL DEVELOPMENT 240795488 2014-02-25 20455000 CONSTRUCTION OF STUDENT HOUSING FACILITIES AT MANSFIELD UNIVERSITY OF false false false A 100000 37485000 729418 1013315 35742267 2012 false false true true B 18223000 493880 360982 17368138 2013 false false true true C 20557922 32183 214796 286919 20238820 false false true true A false false false false false false true B false false false false false false true C false false false false false false true A false false false false true true REGIONS BANK 6.000000000000 false false false false true B false false false false true false false false true C false false false false false false false false true SCHEDULE K - DIFFERENCES IN ISSUE PRICE EXPLANATION TIOGA COUNTY INDUSTRIAL DEVELOPMENT LINE 3, COLUMN C - ISSUED AT A PREMIUM. SCHEDULE K - PURPOSE OF ISSUE DESCRIPTION TIOGA COUNTY INDUSTRIAL DEVELOPMENT PENNSYLVANIA. TIOGA COUNTY INDUSTRIAL DEVELOPMENT PENNSYLVANIA. TIOGA COUNTY INDUSTRIAL DEVELOPMENT PENNSYLVANIA. FORM 990, PAGE 6, PART VI, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO MANSFIELD UNIVERSITY. 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. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.