2024-10-17T08:45:53-05:00 2024-05-31 231909723 MCKONLY & ASBURY LLP 415 FALLOWFIELD ROAD CAMP HILL PA 17011 990 2023-06-01 232657495 COMMUNITY GOVERNMENT ASSOCIATION OF BLOOMSBURG UNIVERSITY INC COMM 5703894461 420 E 2ND ST KEHR UNION BLDG 42 BLOOMSBURG PA 17815 NEIL D'AMATO COMPTROLLER 5703894461 2024-10-17 1 1 GARY J DUBAS P00252339 7177617910 2024-10-14 X 2023 2024-10-15 13:58:12Z MATT YURKUNAS 420 E 2ND ST KEHR UNION BLDG 428 BLOOMSBURG PA 17815 7631598 0 X N/A X 1991 PA TO PROVIDE RECREATIONAL AND CULTURAL EVENTS, A FACILITY FOR RECREATION AND MEETINGS, AND A STORE TO SELL BOOKS AND SUPPLIES FOR THE BENEFIT OF BLOOMSBURG UNIVERSITY STUDENTS. 10 10 95 11 0 0 0 0 2021686 2186081 103839 157106 1028881 1029006 3154406 3372193 378527 350428 0 0 1216042 1455344 0 0 0 2071950 1943947 3666519 3749719 -512113 -377526 18470776 18053697 6224798 6031793 12245978 12021904 X TO PROVIDE RECREATIONAL AND CULTURAL EVENTS, A FACILITY FOR RECREATION AND MEETINGS, AND A STORE TO SELL BOOKS AND SUPPLIES FOR THE BENEFIT OF BLOOMSBURG UNIVERSITY STUDENTS. 0 0 766215 1019089 ATHLETIC ACTIVITIES 567774 96645 755157 STUDENT AND CAMPUS ORGANIZATIONAL ACTIVITIES 214741 285612 MUSIC AND CULTURAL ACTIVITIES 1748197 253783 OTHER STUDENT RECREATIONAL AND FACILITY SERVICES 1748197 253783 3296927 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 1 96 0 1 95 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 1 0 0 X NEIL D'AMATO CGA COMPTROLLER 5703894461 400 EAST SECOND STREET BLOOMSBURG PA 17815 MATTHEW YURKUNAS PRESIDENT 1.00 1.00 X X 0 0 0 ASHLEIGH CAKE VICE PRESIDENT 1.00 1.00 X X 0 0 0 BRANDON IKELER TREASURER 1.00 1.00 X X 0 0 0 KAYLA KINNEY SECRETARY 1.00 1.00 X X 0 0 0 LILY AUFDENKAMPE DIRECTOR 1.00 X 0 0 0 JENNIFER COLNA DIRECTOR 1.00 X 0 0 0 JESSICA DODGE DIRECTOR 1.00 X 0 0 0 KYLIE LIEBERSOHN DIRECTOR 1.00 X 0 0 0 LUZ MEJIA DIRECTOR 1.00 X 0 0 0 JOHN SEIBERT DIRECTOR 1.00 X 0 0 0 NEIL J D'AMATO COMPTROLLER 30.00 10.00 X 120095 0 76667 120095 0 76667 1 0 1 0 0 FEES - STUDENT ACTIVITIES 900099 2059858 2059858 PROGRAM REVENUES 900099 96349 96349 COPIER & VENDING 900099 29874 29874 2186081 137019 137019 232720 10542 223175 0 9545 10542 20087 20087 4963529 4036230 927299 927299 MISCELLANEOUS REVENUE 900099 101707 101707 101707 3372193 3215087 0 157106 325822 325822 24606 24606 206787 165430 41357 784899 637896 147003 423707 339526 84181 39951 31961 7990 14134 14134 18210 18210 17799 1377 16422 18276 18276 10888 7408 3480 107236 107236 49478 19400 30078 ATHLETIC ACTIVITIES 766215 766215 STUDENT & CAMPUS ORGANI 471129 471129 MUSIC & CULTURAL AFFAIR 214741 214741 OPERATING EXPENSES 132241 104654 27587 123600 79526 44074 3749719 3296927 452792 0 69425 75893 5007706 4875175 598209 505766 1442789 1389707 579778 572220 25446 39052 1745579 929055 744167 816524 7984070 7834216 2019186 1945144 18470776 18053697 803452 869744 5421346 5162049 6224798 6031793 X 12245978 12021904 12245978 12021904 18470776 18053697 X -377526 115940 37512 X X 0 1 X 1 0 X 247744 247744 495488 5612580 4441737 3116255 3050567 3215087 19436226 5612580 4689481 3363999 3050567 3215087 19931714 0 0 0 19931714 220126 17230 30278 86342 137019 490995 220126 17230 30278 86342 137019 490995 5832706 4706711 3394277 3136909 3352106 20422709 0.97600 0.96980 0.02400 0.03020 X 197234 197234 184027 9241 174786 1364318 919814 444504 816524 INTEREST RECEIVABLE 43487 ASSETS WHOSE USE IS LIMITED 1514138 CONSTRUCTION IN PROCESS 36599 REAL ESTATE HELD FOR SALE 151027 ADVANCE TO QUEST AT BU, LLC 199893 1945144 DEPOSITS PAYABLE 4850355 ACCRUED POST-RETIREMENT HEALTH BENEFIT OBLIGATION 311694 5162049 X PART X, LINE 2: THE ASSOCIATION 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 2024 AND 2023, THE ASSOCIATION 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 CONSOLIDATED FINANCIAL STATEMENTS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. 1 BLOOMSBURG UNIVERSITY 400 EAST SECOND STREET BLOOMSBURG PA 17815 232738930 257822 0 OTHER PROJECTS BLOOMSBURG UNIVERSITY 400 EAST SECOND STREET BLOOMSBURG PA 17815 232738930 68000 0 SCHOLARSHIPS TUITION ASSISTANCE 6 24606 PART I, LINE 2: THE ORGANIZATION PROVIDES TUITION ASSISTANCE TO ORGANIZATION EMPLOYEES AND THEIR DEPENDENTS. THE ORGANIZATION RECEIVES A BILL FOR THE TUITION FROM THE UNIVERSITY BUSINESS OFFICE AND PAYMENT IS MADE AFTER IT IS VERIFIED THAT THE EMPLOYEE OR DEPENDENT HAS SUCCESSFULLY COMPLETED THE SEMESTER. 0 0 0 0 0 0 0 0 0 NEIL J D'AMATO COMPTROLLER 120095 0 0 0 0 0 48001 0 28666 0 196762 0 0 0 LAURA HEGER EMPLOYEE 966 TUITION SKYE RITTER CHILD OF EMPLOYEE 2173 TUITION SPENCER YODOCK CHILD OF EMPLOYEE 2895 TUITION HAILEY KREISHER CHILD OF EMPLOYEE 7958 TUITION NICHOLAS MCCORMACK EMPLOYEE 2898 TUITION ERICA YODOCK CHILD OF EMPLOYEE 7716 TUITION FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS MEMBERS. ALL FULL-TIME AND PART-TIME STUDENTS IN THE UNDERGRADUATE SCHOOL OF BLOOMSBURG UNIVERSITY WHO HAVE PAID THEIR COMMUNITY ACTIVITIES FEE SHALL BE MEMBERS OF THE ASSOCIATION. UNIVERSITY EMPLOYEES, ALUMNI, AND GRADUATE STUDENTS, WHO HAVE PAID THEIR COMMUNITY ACTIVITIES FEES, SHALL ALSO BE MEMBERS OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF THE ASSOCIATION ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL RECOMMENDATIONS AND ACTIONS PASSED BY THE SENATE (BOARD) SHALL BE SUBJECT TO REVIEW BY THE PRESIDENT OF THE UNIVERSITY OR HIS/HER DESIGNEE. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE ORGANIZATION'S BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THE ANNUAL FILING OF DISCLOSURE FORMS AND TAKES IMMEDIATE ACTION ON ANY POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE COMPTROLLER'S COMPENSATION IS DETERMINED AFTER A REVIEW BY OFFICIALS OF BLOOMSBURG UNIVERSITY WHO ARE INDEPENDENT OF THE COMMUNITY GOVERNMENT ASSOCIATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST DURING NORMAL BUSINESS HOURS. FORM 990, PART XI, LINE 9: CHANGE IN ACCRUED POST-RETIREMENT HEALTH BENEFIT LIABILITY 37,512. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LIGHTSTREET PROJECT LLC 400 EAST SECOND STREET BLOOMSBURG PA 17815 454734522 HIGHWAY CORRIDOR IMPROVEMENT PROJECT PA 1340 161282 COMMUNITY GOVERNMENT ASSOCIATION CGA EDGE LLC 400 EAST SECOND STREET BLOOMSBURG PA 17815 455571970 REAL ESTATE ACQUISITION PROJECT PA -30857 494316 COMMUNITY GOVERNMENT ASSOCIATION QUEST AT BU LLC 400 EAST SECOND STREET BLOOMSBURG PA 17815 882477556 TEAMBUILDING ACTIVITIES PA -10907 261661 COMMUNITY GOVERNMENT ASSOCIATION HONEYSUCKLE STUDENT HOLDINGS 400 EAST SECOND STREET BLOOMSBURG PA 17815 200081259 PROVIDE STUDENT HOUSING PA 501(C)(3) 11A COMMUNITY GOVERNMENT ASSOCIATION 1 BLOOMSBURG UNIVERSITY FOUNDATION 50 EAST MAIN STREET 4TH FLOOR BLOOMSBURG PA 17815 237088491 FUNDRAISING FOR UNIVERSITY PA 501(C)(3) 5 N/A 0 HUSKY RESEARCH CORPORATION 400 EAST SECOND STREET BLOOMSBURG PA 17815 753094752 RESEARCH PA 501(C)(3) 9 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HONEYSUCKLE STUDENT HOLDINGS INC D 1389707