2025-12-01T11:19:38-05:00 2025-08-31 201485301 MEADOWS URQUHART ACREE & COOK LLP 1802 BAYBERRY CT 102 RICHMOND VA 232263773 990PF 2024-09-01 540645217 GREENSVILLE MEMORIAL FOUNDATION F/K/A GREENSVILLE MEMORIAL HOSPITAL GREE 4343369822 PO BOX 1015 EMPORIA VA 23847 MICHAEL S ANDERSON MD CHAIRMAN 4343369822 2025-10-27 true true RICHARD M JACOBS CPA P00714308 8042495786 2025-12-01 2024 2025-03-06 01:10:19Z X 29292100 X X 203091 203091 289325 289325 274771 799948 2220403 799948 299130 299130 1591494 1292364 299130 61576 15394 46182 541 541 23330 3225 19100 1005 80169 80169 14812 1188 336924 14554 322370 153728 52802 100926 671080 114530 440995 101931 712032 712032 1383112 114530 440995 813963 208382 1177834 136562 45040 45040 268938 765917 765917 11371576 11626885 11626885 10308893 894381 9166502 9414512 10308893 380155 346194 346194 3566220 1422677 2232652 2143543 3566220 2412117 2632951 2632951 25968502 26975042 29292100 365442 383413 -5739 359703 383413 X 23173034 24026573 2435765 2565056 25608799 26591629 25968502 26975042 25608799 208382 774448 26591629 26591629 INVESTMENT ACCOUNTS P 2220403 1420455 799948 799948 799948 16372 16372 16372 19600 19600 3228 3228 false false false false false false false true true VA true false false true false true N/A JILL SLATE EXECUTIVE DIRECTOR 4343369822 PO BOX 1015 EMPORIA VA 23847 false false false false false false false false true false false false false false false false false false false false false MICHAEL S ANDERSON MD PO BOX 1015 EMPORIA VA 23847 CHAIRMAN 000.00 0 0 0 BRIAN K ROBERTS PO BOX 1015 EMPORIA VA 23847 VICE-CHAIRMA 000.00 0 0 0 THEOPOLIS GILLIAM MD PO BOX 1015 EMPORIA VA 23847 SECRETARY 000.00 0 0 0 ROBERT GRIZZARD JR PO BOX 1015 EMPORIA VA 23847 TREASURER 000.00 0 0 0 FRANK E KIENTZ PO BOX 1015 EMPORIA VA 23847 MEMBER 000.00 0 0 0 ANGELA B WILSON PHD PO BOX 1015 EMPORIA VA 23847 MEMBER 000.00 0 0 0 TOM GRENELL PO BOX 1015 EMPORIA VA 23847 MEMBER 000.00 0 0 0 JILL SLATE PO BOX 1015 EMPORIA VA 23847 EXEC DIRECT 000.00 61576 0 0 NONE HOURIGAN CONSTRUCTION CORP 4429 BONNEY RD 200 VIRGINIA BEACH VA 23462 PROFESSIONAL 459016 A FOUNDATION THAT UTILIZES ITS ASSETS AND DONATIONS FOR THE PURPOSE OF COMMUNITY HEALTH AND PUBLIC BENEFIT. 716614 NON CASH SUPPORT YMCA ACTIVITIES 294829 294829 14002595 535796 0 14538391 14538391 218076 14320315 716016 716016 16372 16372 699644 699644 699644 813963 294829 495852 1604644 699644 134056 20185 664529 7222836 8041606 1604644 699644 905000 8946606 0 134056 8812550 20185 664529 7222836 905000 JILL SLATE EXECUTIVE DIRECTOR PO BOX 1015 EMPORIA VA 23847 4343369822 GREENSVILLEMEMORIALFOUNDATION@GMAIL.COM THE APPLICATION MUST INCLUDE A BRIEF OVERVIEW OF THE ORGANIZATION AND THE PROPOSED PROJECT. ALSO INCLUDED IS AN INTRODUCTION, PROBLEM STATEMENT, FUTURE FUNDING, GOALS, BUDGET AND EVALUATION. AUGUST 1 FOR THE FALL GRANT CYCLE AND FEBRUARY 1 FOR THE SPRING GRANT CYCLE. AWARDS ARE RESTRICTED TO AREAS SERVICED BY THE GREENSVILLE MEMORIAL HOSPITAL AND ARE LIMITED TO A ONE-YEAR PERIOD. YMCA - EMPORIA 212 WEAVER AVENUE EMPORIA VA 23847 RENT SUPPORT 150000 GMF AQUATICS CENTER 212 WEAVER AVENUE EMPORIA VA 23847 OPERATING EXPENSES 247265 JACKSON FIELD HOMES 546 WALNUT GROVE DR EMPORIA VA 23847 MEDICAL SUPPLIES/MEDICATIONS 15627 COMMUNITY COALITON OF SUSSEX 9436 MAYES ST JARRATT VA 23867 BASKET BALL COURT 53000 THE DOORWAYS 612 EAST MARSHALL ST RICHMOND VA 23219 FAMILY/PATIENT SUPPORT SERVICES 17000 YMCA - EMPORIA 212 WEAVER AVENUE EMPORIA VA 23847 HVAC REPLACEMENTS 160242 SCHOLARSHIP GRANT - DAVIS ROBERTS 212 WEAVER AVENUE EMPORIA VA 23847 MEDICAL SCHOOL GRANT 80418 TOP HAND FOUNDATION 206 W ATLANTIC ST EMPORIA VA 23847 WRITE OFF -11520 712032 YMCA RENTAL 30 33091 14 203091 30 274771 18 799948 SUBSIDIARY INCOME 116039 YMCA - CHARITABLE INCOME 16 150000 1460901 116039 1576940 11C FORGIVEN RENT TO YMCA false false false false false false false false false false S A THOMPSON & ASSOCIATES LLC 3225 3225 MUAC 20105 19100 1005 HOURIGAN CONSTRUCTION CORP DEVELOPMENT RICHARDSON BLDG PAVING 2009-11-06 8497 6302 STRAIGHT LINE 20.0000 425 425 RICHARDSON BLDG HVAC UNITS 2015-11-13 39375 8919 STRAIGHT LINE 39.0000 1010 1010 VARIOUS RENOVATIONS RICHARDSON BLDG 13880 13119 13119 YMCA 2009-11-01 2707667 868712 S/L 40.0000 67692 67692 YMCA 2009-11-01 292383 93806 S/L 40.0000 7309 7309 YMCA 2009-11-01 208378 66852 S/L 40.0000 5209 5209 YMCA 2009-11-01 204628 65653 S/L 40.0000 5116 5116 YMCA 2009-11-01 77270 24792 S/L 40.0000 1932 1932 YMCA CAPITALIZED INTEREST 2009-11-11 51839 16632 S/L 40.0000 1296 1296 YMCA IMPROVEMENTS 2013-12-01 6500 2844 S/L 20.0000 325 325 OFFICE FUNRITURE 2013-11-13 354 572 200DB 7.0000 230 230 AQUATIC CENTER - 2024-06-07 1192643 6371 STRAIGHT LINE 39.0000 50780 50780 AQUATIC CENTER 2024-06-07 7116756 38017 STRAIGHT LINE 39.0000 182481 182481 COMMON STOCKS 11626885 11626885 LAND, BUILDINGS, EQUIPMENT 10308893 894381 9414512 10308893 INVESTMENT IN BLOOM H. RETIREMENT FMV 346194 346194 BUILDINGS & EQUIPMENT 17555 16751 804 17555 YMCA BUILDING 3548665 1405926 2142739 3548665 HANCOCK, DANIEL, JOHNSON & NAGLE 541 541 KING TRUST - 2262 1764606 1963444 1963444 KING TRUST - 3968 632692 659715 659715 NON-TRADE RECEIVABLES 1824 1824 1824 PREPAID EXPENSES 3744 3744 3744 SCHOLARSHIP REIMBURSEMENTS 9251 4224 4224 EXPENSES INSURANCE 23251 23251 SCHOLARSHIP EXPENSES 100926 100926 TELEPHONE 248 248 OFFICE EXPENSE 22908 22908 MISCELLANEOUS 6395 6395 YMCA RENTAL 33091 33091 SUBSIDIARY INCOME 116039 116039 YMCA - CHARITABLE INCOME 150000 150000 UNREALIZED GAIN 774448 FOREIGN TAX WITHHELD -5739 INVESTMENT FEES 80169 80169 FEDERAL INCOME TAX 13624 FOREIGN TAXES WH 1188 1188