2025-10-08T09:12:01-05:00 2024-12-31 232194268 WOOLARD KRAJNIK MASCIANGELO LLP 50 W WELSH POOL ROAD EXTON PA 19341 990PF 2024-01-01 201060782 THE OXFORD AREA FOUNDATION OXFO 6109324627 PO BOX 341 OXFORD PA 19363 NANCY SAPP PRESIDENT 6109324627 2025-10-08 1 0 FRANK LOUGHRY P01444525 6103635200 2024 2025-03-06 01:10:19Z X 24804295 X 969 X 342379 342379 800 800 800 500610 700610 500610 25239 0 25239 869997 843789 25239 85600 17120 0 68480 110118 22024 0 88094 13528 2706 0 10822 1976 395 0 1581 19210 3842 0 15368 74695 74695 0 0 60125 12025 0 48100 26718 5277 0 21107 66113 0 66113 12981 2596 0 10385 163 32 0 131 122357 22553 0 90207 593584 163265 66113 354275 432155 432155 1025739 163265 66113 786430 -155742 680524 0 200 200 200 380697 631408 631408 9377710 9017923 9017923 5789155 5853523 5853523 9502507 229414 9339206 9273093 9273093 37464 28148 28148 24924432 24804295 24804295 3120 2274 1134571 411041 1137691 413315 X 23786741 24390980 23786741 24390980 24924432 24804295 23786741 -155742 759981 24390980 0 24390980 GLENMEDE 2024-01-01 2024-12-31 120580 100000 20580 20580 GLENMEDE P 2023-01-01 2024-12-31 580030 100000 480030 480030 500610 9459 0 9459 0 9459 3831 0 5628 0 9459 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PA DE 1 0 0 0 0 1 WWW.OXFORDAREAFOUNDATION.ORG CHELSEA HUGHES ADMINSTRATIVE ASST 6109324627 59 SOUTH 3RD STREET SUITE 5A OXFORD PA 19363 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NANCY WARE SAPP 279 GLEN ROY RD NOTTINGHAM PA 19262 PRESIDENT 10.00 0 0 0 DEBRA WARE KLINE 1063 PENNSY RD PEQUEA PA 17565 VICE- PRESIDENT 10.00 0 0 0 PHILIP SAPP 100 MAGNOLIA LANE NEW PROVIDENCE PA 17560 EXEC DIRECTOR/SECRETARY 10.00 85600 0 0 BRIGHAM FARIA 135 BROWN RD NOTTINGHAM PA 19362 CO-TREASURER 10.00 0 0 0 MATTHAN SAPP 279 GLEN ROY RD NOTTINGHAM PA 19362 CO-TREASURER 10.00 0 0 0 ADAM SAPP 279 GLEN ROY RD NOTTINGHAM PA 19362 BOARD MEMBER 10.00 0 0 0 JARED KLINE 1063 PENNSY RD PEQUEA PA 17565 JR BOARD MEMBER 10.00 0 0 0 NONE 0 GLENMEDE 1650 MARKET STREET SUITE 1200 PHILADELPHIA PA 19103 INVESTMENT FEES 0 0 0 15865309 92151 0 15957460 0 0 15957460 239362 15718098 785905 785905 9459 9459 776446 0 776446 0 776446 786430 0 786430 776446 590037 0 0 786430 590037 0 0 196393 0 0 0 0 0 0 0 0 580053 0 0 0 CHELSEA HUGHES PO BOX341 OXFORD PA 19363 6109324627 LIST THE ORIGINAL GOALS & OBJECTIVES OF THIS GRANT. WERE THESE GOALS MET? WHAT IMPACT DID THIS GRANT HAVE ON YOUR ORGANIZATION, COMMUNITY & THE SPECIFIC POPULATION SERVED? IN WHAT WAYS DID THE ACTUAL PROJECT VARY FROM YOUR INITIAL PROJECT PLANS? IF APPLICABLE, ATTACHED SELECTED MATERIAL RELATED TO THE FUNDED PROJECT: PRESS OR NEW ITEMS, BROCHURES, LETTER OF SUPPORT, PHOTOGRAPHS, ETC. LESSONS LEARNED WHAT ARE THE MOST SIGNIFICANT RESULTS GAINED FROM THIS PROJECT, BOTH RELATIVE TO YOUR ORGANIZATION & THE AUDIENCE YOU SERVE? WHAT ARE THE MOST IMPORTANT LESSONS YOUR ORGANIZATION HAS LEARNED FROM THIS PROJECT? IF YOU WERE TO UNDERTAKE THIS PROJECT AGAIN, WHAT WOULD YOU DO DIFFERENTLY? FINANCIALS USING THE ORIGINAL BUDGET INCLUDED WITH YOUR PROPOSAL, PROVIDE AN ITEMIZED BUDGET OF ACTUAL EXPENSES & INCOME FOR THE PROJECT. PROVIDE NARRATIVE ON ANY VARIANCES OF 10% OR GREATER FROM THE ORIGINAL PROJECT BUDGET. INCLUDE A DETAILED, COMPLETE ACCOUNTING NONE NONE CASA MATERNA 363 STAMM ROAD MILTON PA 17847 PC PROGRAM OR OPERATIONAL EXPENSES 10000 DIVINE SENT FOOD CUPBOARD 198 BARNSLEY RD OXFORD PA 19363 PC PROGRAM OR OPERATIONAL EXPENSES 10000 FAMILY PROMISE OF SCC PO BOX 394 KENNETT SQUARE PA 19348 PC GENERAL OPERATIONAL EXPENSES 1000 GOOD NEIGHBORS HOME REPAIR 224 E STREET RD SUITE 2 KENNETT SQUARE PA 19348 PC PROGRAM OR OPERATIONAL EXPENSES 25200 LIGHTHOUSE YOUTH CENTER PO BOX 38 OXFORD PA 19363 PC OPERARTIONAL EXPENSES $15,000 13660 MAKE-A-WISH 5 VALLEY SQUARE SUITE 210 BLUE BELL PA 19422 PC PROGRAM OR OPERATIONAL EXPENSES 10000 MEALS ON WHEELS OF CHESTER COUNTY 404 WILLOWBROOK LANE WEST CHESTER PA 19382 PC PROGRAM OR OPERATIONAL EXPENSES 10000 OXFORD NEIGHBORHOOD SERVICES CENTER 35 NORTH 3RD ST OXFORD PA 19363 PC EMPLOY AN ADMINISTRATIVE ASSISTANT 30000 OAHA PO BOX 355 OXFORD PA 19363 PC INTERIM EXECUTIVE DIRECTOR'S SALARY 35000 NEW LONDON COUNSELING CENTER 125 SGINAW ROAD LINCOLN UNIVERSITY PA 19352 PC SUBSIDIZED THERAPY COST PROGRAM - $30,000 27500 OXFORD EDUCATIONAL FOUNDATION PO BOX 142 OXFORD PA 19363 PC PROGRAMS OR OPERATIONAL EXPENSES 250 SILO PO BOX 22 OXFORD PA 19363 PC GENERAL OPERATING EXPENSES 25000 OXFORD LIBRARY COMPANY 48 S SECOND ST OXFORD PA 19363 PC PROGRAMS OR OPERATIONAL EXPENSES 10000 OXFORD MAINSTREET INC PO BOX 315 OXFORD PA 19363 PC GENERAL OPERATING EXPENSES 101000 OXFORD AREA CHAMBER OF COMMERCE 59 SOUTH THIRD STREET SUITE 5 OXFORD PA 19363 PC SPONSORSHIP 1975 SOLANCO AREA MEALS ON WHEELS 73 MT HOPE RD QUARRYVILLE PA 17566 PC UNRESTRICTED CONTRIBUTION 10000 STROUD WATER RESEARCH CENTER 970 SPENCER RD AVONDALE PA 19311 PC UNRESTRICTED CONTRIBUTION 25000 THE ADREW MCDONALD B FOUNDATION 101 ROCKLAND CIR WILMINGTON DE 19803 PC SPONSORSHIP - $5,000 5000 UNION FIRE COMPANY NO 1 315 MARKET STREET OXFORD PA 19363 PC SPONSORSHIP 10000 UNION FIRE COMPANY NO 1 AMBULANCE 315 MARKET STREET OXFORD PA 19363 PC UNRESTRICTED CONTRIBUTION 10000 YOUNG MOMS 708 E BALTIMORE PIKE KENNETT SQUARE PA 19348 PC UNRESTRICTED CONTRIBUTION 10000 LCH HEALTH AND COMMUNITY 14 S 3RD STREEET OXFORD PA 19363 PC UNRESTRICTED CONTRIBUTION 15000 OAKS MINISTRY 558 WATERWAY RD OXFORD PA 19363 PC UNRESTRICTED CONTRIBUTION 5000 ROBERT FULTON FIRE CO 2271 ROBERT FULTON HWY PEACH BOTTOM PA 17563 PC UNRESTRICTED CONTRIBUTION 5000 SEAN'S HOUSE 136 W MAIN STREET NEWARK DE 19711 PC UNRESTRICTED CONTRIBUTION 5000 NANCY WARE SAPP 279 GLEN ROY ROAD NOTTINGHAM PA 19362 PC UNRESTRICTED CONTRIBUTION 1070 LORD'S HOUSE OF PRAYER 133 E VINE ST LANCASTER PA 17602 PC UNRESTRICTED CONTRIBUTION 20000 FREEDOM CHURCH 1277 N CHARLOTTE STREET POTTSTOWN PA 194641902 PC UNRESTRICTED CONTRIBUTION 500 432155 0 14 14 342379 800 500610 25239 0 342379 526649 869028 3 INTERST FROM BANK ACCOUNT AND CASH EQUIVALENTS IN GLENMEDE PORTFOLIO 4 DIVIVDENDS FROM GLENMEDE PORTFOLIO 7 PARNERSHIP DISTRIBUTION FROM PRIVATE INVESTMENTS FUNDS 8 REALIZED GAINS FROM GLENMEDE PORTFOLIO 0 0 0 0 0 0 0 0 0 0 ACCOUNTING 19210 3842 0 15368 CAPITALIZED INTEREST 2022-06-04 27500 8708 60.000000000000 5500 0 5500 14208 CLOSING COSTS - GLENKNOCKIE 2022-08-25 20487 5463 60.000000000000 4097 0 4097 9560 BUILDING 2022-06-04 70000 2842 SL 39.000000000000 1795 1795 1795 LAND- OPERATING 2021-01-01 58046 L 0 0 0 LAND- CONSERVATORY 2020-12-31 6543500 L 0 0 0 FUNRITURE & FIXTURES 2010-12-31 7746 7746 SL 5.000000000000 0 0 0 JOHN DEERE 4066 TRACTOR 2021-01-08 40219 24132 SL 5.000000000000 8044 8044 8044 JOHN DEERE 400E LOADER 2021-01-08 29391 17634 SL 5.000000000000 5878 5878 5878 JOHN DEERE S4 GATOR 2021-01-08 19600 11760 SL 5.000000000000 3920 3920 3920 JOHN DEERE MIDZ MOWER 2021-01-08 22560 13536 SL 5.000000000000 4512 4512 4512 DESK 2021-09-01 2300 537 SL 10.000000000000 230 230 230 EX MARK ZERO TURN MOWER 2021-04-30 9049 4827 SL 5.000000000000 1810 1810 1810 BUSH HOG ROTARY MOWER 2021-04-19 4695 2504 SL 5.000000000000 939 939 939 LEASHOLD IMPROVEMENT 2020-06-30 10215 2554 SL 15.000000000000 681 681 681 APPLE COMPUTER 2021-01-28 3949 2304 SL 5.000000000000 790 790 790 APPLE COMPUTER 2017-12-09 3594 3545 SL 5.000000000000 0 0 0 COMPUTER 2020-12-31 4610 3468 SL 5.000000000000 922 922 922 EQUIPMENT 2012-12-31 2999 2999 SL 5.000000000000 0 0 0 EQUIPMENT 2008-12-31 4560 4560 SL 5.000000000000 0 0 0 EQUIPMENT 2007-12-31 8493 8493 SL 10.000000000000 0 0 0 TRUCK 2021-10-22 47051 20388 SL 5.000000000000 9410 9410 9410 BUILDING IMPROVEMENTS 2022-06-04 56208 8900 SL 10.000000000000 5621 0 5621 GLENKOCKIE 2022-08-17 2400000 L 0 0 0 FENCE 2022-03-02 8984 1647 SL 10.000000000000 898 0 898 ROTARY CUTTER 2022-09-01 6500 867 SL 10.000000000000 650 0 650 ZERO TURN MOWER 2022-12-13 16744 1814 SL 10.000000000000 1674 0 1674 ROOF- GLENROY 2022-06-04 23192 942 SL 39.000000000000 595 0 595 CATERPILLER COMPACT TRACK LOADER 2023-02-07 72500 13292 SL 5.000000000000 14500 0 14500 TENT 2023-05-25 14811 1728 SL 5.000000000000 2962 0 2962 ROOF- GLENKNOCKIE 2023-01-01 10990 282 SL 39.000000000000 282 0 282 9017923 9017923 FMV 5853523 5853523 BUILDING 70000 4637 65363 LAND- OPERATING 58046 0 58046 LAND- CONSERVATORY 6543500 0 6543500 FUNRITURE & FIXTURES 7746 7746 0 JOHN DEERE 4066 TRACTOR 40219 32176 8043 JOHN DEERE 400E LOADER 29391 23512 5879 JOHN DEERE S4 GATOR 19600 15680 3920 JOHN DEERE MIDZ MOWER 22560 18048 4512 DESK 2300 767 1533 EX MARK ZERO TURN MOWER 9049 6637 2412 BUSH HOG ROTARY MOWER 4695 3443 1252 LEASHOLD IMPROVEMENT 10215 3235 6980 APPLE COMPUTER 3949 3094 855 APPLE COMPUTER 3594 3545 49 COMPUTER 4610 4390 220 EQUIPMENT 2999 2999 0 EQUIPMENT 4560 4560 0 EQUIPMENT 8493 8493 0 TRUCK 47051 29798 17253 CAPITALIZED INTEREST 27500 14208 13292 BUILDING IMPROVEMENTS 56208 14521 41687 GLENKOCKIE 2400000 0 2400000 FENCE 8984 2545 6439 ROTARY CUTTER 6500 1517 4983 ZERO TURN MOWER 16744 3488 13256 CLOSING COSTS - GLENKNOCKIE 20487 9560 10927 ROOF- GLENROY 23192 1537 21655 CATERPILLER COMPACT TRACK LOADER 72500 27792 44708 TENT 14811 4690 10121 ROOF- GLENKNOCKIE 10990 564 10426 LEGAL 1976 395 0 1581 CLOSING COSTS 33815 24218 24218 ACCRUED INVESTMENT INCOME 3649 3930 3930 ADP 6454 1291 0 5163 BANK FEES 519 104 0 415 BOD INSURANCE 24258 4852 0 19406 MEALS 83 17 0 66 MEMBERSHIP DUES 749 150 0 599 OFFICE EXPENSES 11468 2294 0 9174 POSTAGE 1520 304 0 1216 REPAIR & MAINTENANCE 32159 6432 0 25727 TELEPHONE 2625 525 0 2100 UTILTIES 16017 3203 0 12814 WEB SITE 996 199 0 797 MARKETING 15912 3182 0 12730 AMORTIZATION 9597 0 0 GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS 25239 25239 NET UNREALIZED GAIN ON INVESTMENTS 759981 LINE OF CREDIT 1134571 411041 INVESTMENT ADVISOR FEES 74695 74695 0 0 PAYROLL TAXES 16480 3229 0 12917 PROPERTY TAXES 9773 1955 0 7818 BUSINESS TAX 465 93 0 372