2024-10-30T13:53:27-04:00 2023-12-31 200221868 BARNES BROCK CORNWELL & PAINTER PLC PO BOX 237 WINDSOR VA 23487 990PF 2023-01-01 264420579 ROBERT CAMP RAY YMCA FOUNDATION ROBE 7575693700 300 CRESCENT DRIVE FRANKLIN VA 23851 BRIAN K HEDGEPETH PRESIDENT 7575623407 2024-10-28 true false ADAM C BRYANT CPA P01210740 7572429271 2024-10-28 2023 2024-10-15 13:58:12Z X 2176233 X X 43403 43363 129362 805034 129362 172765 172725 3675 14919 14919 2486 271 1365 22445 15190 0 100000 100000 122445 15190 100000 50320 157535 4216 4151 4151 118138 132328 132328 2560 370 370 20000 40877 41782 852786 898322 1588289 438952 406451 404840 4473 4473 1436652 1486972 2176233 0 X 1436652 1486972 1436652 1486972 1436652 1486972 1436652 50320 1486972 1486972 DAVENPORT & CO - SEE ATTACHMENT P 93176 94569 -1393 -1393 DAVENPORT & CO - SEE ATTACHMENT P 303680 311667 -7987 -7987 DAVENPORT & CO - SEE ATTACHMENT P 340574 208995 131579 131579 DAVENPORT & CO - SEE ATTACHMENT P 60441 60441 129362 2190 2190 2190 2560 2560 370 370 false false false false false false false true VA true false false false false true N/A BRIAN K HEDGEPETH 7575693700 405 CRESCENT DRIVE FRANKLIN VA 23851 false false false false false false false false false false false false false false false false false false false false LYNN E POWELL 104 WOODLAND DRIVE FRANKLIN VA 23851 VICE PRESIDE 1.00 0 0 0 AMY SIMMS 407 VAUGHANS LANE FRANKLIN VA 23851 SECRETARY 1.00 0 0 0 BRIAN K HEDGEPETH 405 CRESCENT DRIVE FRANKLIN VA 23851 PRESIDENT 1.00 0 0 0 TERRY GODWIN 901 CLAY STREET FRANKLIN VA 23851 TREASURER 1.00 0 0 0 KATHLEEN S ROBERTS 217 NORTH DRIVE FRANKLIN VA 23851 DIRECTOR 1.00 0 0 0 NONE NONE N/A 2057221 3700 0 2060921 2060921 30914 2030007 101500 101500 2190 2190 99310 99310 99310 100000 100000 99310 1429 28612 30041 100000 99310 690 30731 0 30731 1429 28612 690 X YMCA - SOUTH HAMPTON ROADS 300 CRESCENT DRIVE FRANKLIN VA 23851 UNRESTRICTED GRANT 100000 100000 14 43403 14 129362 172765 172765 false false false false false false false false false false ACCOUNTING & AUDIT 3675 DAVENPORT - BONDS 406451 404840 DAVENPORT - STOCKS 730069 1410829 DAVENPORT - MUTUAL FUNDS 168253 177460 DAVENPORT - ACCRUED INTEREST AT COST 4473 4473 EXPENSES INSURANCE - D & O LIABILITY 1365 INVESTMENT MANAGEMENT FEES 14919 14919 SCC REG FEE 25 NET INVESTMENT INCOME TAX 2190 FOREIGN TAXES 271 271