MARGARET C WOODSON FOUNDATION INCORPORATED: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MARGARET C WOODSON FOUNDATION INCORPORATED (EIN 56-6064938)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-05-19
IRS object ID
202001409349100805
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-05-19T10:15:40-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN560574444PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHERRY BEKAERT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11111 METROPOLITAN AVE STE 900AddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28204ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN566064938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET C WOODSON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARGBusinessNameControlTxt
Phone7049734500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 NORTH TRYON STREETAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALYSSA FEDERICOPersonNm
Person TitleVP & DIRECTOR OF FINANCE - FFTCPersonTitleTxt
Phone7049734500PhoneNum
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMANDA ADAMSPreparerPersonNm
PTINP00748038PTIN
Phone7043771678PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$576,531FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$957,612ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$957,612TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Total Adj Net Incm$0TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$37,200CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$37,200CompOfcrDirTrstDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$38,000OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$0OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$38,000OtherProfFeesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$4,309TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$0TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$4,309TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,925OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$257OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$1,668OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$81,434TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$257TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$81,177TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$967,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$967,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,048,934TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$257TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,048,677TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$91,322ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$667,853CashBOYAmt
Cash EOY$576,531CashEOYAmt
Cash EOYFMV$576,531CashEOYFMVAmt
Total Assets BOY$667,853TotalAssetsBOYAmt
Total Assets EOY$576,531TotalAssetsEOYAmt
Total Assets EOYFMV$576,531TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$667,853RetainedEarningBOYAmt
Retained Earning EOY$576,531RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$667,853TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$576,531TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$667,853TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$576,531TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$667,853TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$91,322ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$576,531SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$576,531TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$981,681AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$565,724NetVlNoncharitableAssetsYr1Amt
Distribution Yr11.735265DistributionYr1Rt
Adjusted Qlfy Distri Yr2$920,844AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$523,148NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.760198DistributionYr2Rt
Adjusted Qlfy Distri Yr3$941,361AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$514,073NetVlNoncharitableAssetsYr3Amt
Distribution Yr31.831182DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,100,829AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$542,920NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.027608DistributionYr4Rt
Adjusted Qlfy Distri Yr5$976,791AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$600,759NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.625928DistributionYr5Rt
Total Distribution8.980181TotalDistributionRt
Average Distribution1.796036AverageDistributionRt
Net Vl Noncharitable Assets$575,815NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$1,034,184AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,034,184AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$1,048,677QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNCOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksALYSSA FEDERICOIndividualWithBooksNm
Phone7049734500PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1220 NORTH TRYON STREETAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES W DAVIS
220 NORTH TRYON STREETCHARLOTTENC28202CHAIR2.00$6,000$0$0
DR NILOUS M AVERY II
220 NORTH TRYON STREETCHARLOTTENC28202DIRECTOR1.00$3,900$0$0
JOHN BE CUNNINGHAM
220 NORTH TRYON STREETCHARLOTTENC28202DIRECTOR1.00$3,900$0$0
PATRICIA HOBSON JOHNSON
220 NORTH TRYON STREETCHARLOTTENC28202DIRECTOR1.00$3,900$0$0
WILLIAM G JOHNSON JR
220 NORTH TRYON STREETCHARLOTTENC28202DIRECTOR1.00$3,900$0$0
MARY HOLT WOODSON MURPHY
220 NORTH TRYON STREETCHARLOTTENC28202DIRECTOR1.00$3,900$0$0
DONALD D SAYERS
220 NORTH TRYON STREETCHARLOTTENC28202DIRECTOR1.00$3,900$0$0
ROBERT P SHAY JR
220 NORTH TRYON STREETCHARLOTTENC28202DIRECTOR1.00$3,900$0$0
PAUL B WOODSON JR
220 NORTH TRYON STREETCHARLOTTENC28202DIRECTOR1.00$3,900$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$584,584AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$584,584TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$584,584AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,769CashDeemedCharitableAmt
Net Vl Noncharitable Assets$575,815NetVlNoncharitableAssetsAmt
Minimum Investment Return$28,791MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$28,791MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$28,791DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$28,791DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$28,791DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,048,677ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$1,048,677QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$1,048,677AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$28,791DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$946,753ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,073,683ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$915,657ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$894,687ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$953,395ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,784,175TotalExcessDistributionCyovAmt
Qualifying Distributions$1,048,677QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$28,791AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,019,886RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$5,804,061TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$946,753ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$4,857,308ExcessDistriCyovToNextYrAmt
Excess From Year4$1,073,683ExcessFromYear4Amt
Excess From Year3$915,657ExcessFromYear3Amt
Excess From Year2$894,687ExcessFromYear2Amt
Excess From Year1$953,395ExcessFromYear1Amt
Excess From Current Year$1,019,886ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonFOUNDATION FOR THE CAROLINASRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1220 NORTH TRYON STREETAddressLine1Txt
CityCHARLOTTECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28202ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7049734500RecipientPhoneNum
Form And Info And MaterialsNO PARTICULAR FORMFormAndInfoAndMaterialsTxt
Submission DeadlinesFEBRUARY 2NDSubmissionDeadlinesTxt
Restrictions On AwardsSOLELY FOCUSED ON DAVIE & ROWAN COUNTIESRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (70 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ABUNDANT LIVING ADULT DAY SERVICES INC
PO BOX 947SALISBURYNC28145N/APCPREPARE TO CARE PROJECT$3,500
ADVOCACY CENTER OF DAVIE COUNTY INC
261 SOUTH MAIN STREETMOCKSVILLENC27028N/APCPREVENTING HOMELESSNESS THROUGH RENT, UTILITY AND REPAIR ASSISTANCE$5,000
APPLESEED EARLY CHILDHOOD EDUCATION INC
118 S MAIN STREET BSALISBURYNC28144N/APCAPSEED PROJECT$15,000
ARC OF ROWAN
108 DORSETT DRIVESALISBURYNC28144N/APCTHE ARC OF ROWAN SUMMER DAY PROGRAM$11,000
BEACON HALL INC
422 MITCHELL AVENUESALISBURYNC28144N/APCHISTORIC RESTORATION ON VINTAGE METAL SHINGLE ROOF$10,000
BIG BROTHERS BIG SISTERS SERVICES INC
107 WESTDALE AVENUEWINSTONSALEMNC27101N/APCBIG BUDDY PROGRAM AND SMART MENTORING$5,000
CAPSTONE RECOVERY CENTER INC
418 WEST INNES STREETSALISBURYNC28144N/APCRESIDENTIAL PROGRAM EDUCATIONAL MATERIALS, DRUG SCREENINGS AND GROCERIES$10,000
CATAWBA COLLEGE
2300 W INNES STREETSALISBURYNC281442488N/AGOVSCHOLARSHIP SUPPORT- ROWAN AND DAVIE COUNTY STUDENTS$72,000
CHILDREN'S HOPE ALLIANCE
PO BOX 1 BARIUM SPRINGS CAMPUS POBARIUM SPRINGSNC28010N/APCBUILDING FOR SUCCESS: ADMINISTRATION OFFICE RENOVATION$72,000
CITY OF SALISBURY
PO BOX 479SALISBURYNC281450479N/AGOVART MUSIC AND MOVEMENT CAMP$2,400
COGNITION OF DAVIE COUNTY INC
PO BOX 816MOCKSVILLENC27028N/APCPLAY. LEARN. GROW. COGNITION CAPITAL RENOVATIONS$20,000
COMMUNITIES IN SCHOOLS OF ROWAN COUNTY
204 E INNES STREET 240SALISBURYNC28144N/APCVOLUNTEER TRAINER AND COORDINATOR$10,000
COMMUNITY CARE CLINIC OF ROWAN COUNTY INC
315-G MOCKSVILLE AVENUESALISBURYNC28144N/APCGENERAL OPERATING EXPENSES - FREE MEDICAL, DENTAL, PHARMACY CLINIC$40,000
DAVIDSON COLLEGE
BOX 7170 OFFICE OF CORPORATEDAVIDSONNC28035N/AGOVMARGARET C. WOODSON SCHOLARSHIP$72,000FOUNDATION RELATIONS
DAVIDSON COUNTY COMMUNITY COLLEGE FOUNDATION INC
PO BOX 1287LEXINGTONNC272931287N/APCDCCC'S WOODSON SCHOLARSHIPS$8,000
DAVIE COUNTY ARTS COUNCIL
622 N MAIN STREETMOCKSVILLENC27028N/APCARTS IN EDUCATION$7,000
DAVIE COUNTY NORTH CAROLINA
123 SOUTH MAIN STREET ADMINISTRATIOMOCKSVILLENC27028N/AGOVDAVIE DOMESTIC VIOLENCE SERVICES & RAPE CRISIS CENTER$17,500BUILDING
DAVIE COUNTY PUBLIC LIBRARY
371 N MAIN STREET MOCKSVILLE BRANCHMOCKSVLILENC27028N/APCREAD-TO-ME PROGRAM$3,000
DAVIE COUNTY RECREATION AND PARKS
644 N MAIN STREETMOCKSVILLENC27028N/AGOVINTERACTIVE OUTDOOR MULTI-SENSORY STORY BOOK TRAIL AND BOARDWALK$5,000
DAVIE COUNTY SENIOR SERVICES
278 MERONEY STREETMOCKSVILLENC27028N/AGOVCAREGIVER SUPPORT PROGRAM$8,000
DAVIE FAMILY YMCA
215 CEMETERY STREETMOCKSVILLENC27028N/APCANNUAL GIVING CAMPAIGN ASSISTANCE$6,000
DRAGONFLY HOUSE CHILDREN'S ADVOCACY CENTER
387 VALLEY ROADMOCKSVILLENC27028N/APCCOMMUNITY OUTREACH AND EDUCATION; TRAUMA INFORMED SCHOOLS.$17,500
ESSIE MAE KISER FOXX CHARTER SCHOOL
PO BOX 400EAST SPENCERNC28039N/APCSCHOOL OPERATIONS$10,000
FAITHFUL FRIENDS ANIMAL SANCTUARY INC
220 GRACE CHURCH ROADSALISBURYNC28147N/APCVETERINARY CARE MANDATORY SPAY AND NEUTER PROGRAM$14,000
FAMILIES FIRST-NC INC
135 MOCKSVILLE AVENUE 2SALISBURYNC28144N/APCCOURT CHILD CARE CENTER; FRAGILE LITTLE ONES$10,000
FAMILY CRISIS COUNCIL OF ROWAN INC
PO BOX 50SPENCERNC28159N/APCBATTERED WOMEN'S SHELTER OPERATING SUPPORT$34,000
FAMILY PROMISE OF DAVIE COUNTY
P O BOX 1536MOCKSVILLENC27028N/APCHELP US MOVE IN (HUMI)$5,000
FOOTPRINTS IN THE COMMUNITY
1175 WALTON PLACESALISBURYNC28146N/APCFOOTPRINTS IN THE COMMUNITY SUMMER THERAPY CAMP$3,000
FOUNDATION FOR THE CAROLINAS
220 NORTH TRYON STREETCHARLOTTENC28202N/APCLIVINGSTONE COLLEGE #2541 - ANNUAL SCHOLARSHIP ASSISTANCE$17,500
HABITAT FOR HUMANITY OF ROWAN COUNTY
PO BOX 3356SALISBURYNC281453356N/APCBUILDING LOTS PURCHASE$10,000
HAPPY ROOTS INC
1026 S FULTON STREETSALISBURYNC28144N/APCHENDERSON GREENHOUSE PROJECT$2,500
HAPPY'S FARM INC
985 PARKS ROADSALISBURYNC28146N/APCTHE "WATERIN' HOLES AND FITNESS TRAIL PROJECT$3,000
HARDISON UNITED METHODIST CHURCH
1630 JERICHO CHURCH ROADMOCKSVILLENC27028N/APCSUMMER FOOD BAGS$3,500
HOOD THEOLOGICAL SEMINARY
1810 LUTHERAN SYNOD DRIVESALISBURYNC28144N/APCWOODSON ENDOWED SCHOLARSHIP AND ANNUAL FUND DRIVE$16,000
HUMANE SOCIETY OF DAVIE COUNTY
291 EATON ROADMOCKSVILLENC27028N/APCCOMMUNITY PET PROJECT 2019$12,500
HUMANE SOCIETY OF ROWAN COUNTY INC
PO BOX 295SALISBURYNC281450295N/APCMARGARET C. WOODSON SPAY, NEUTER, VACCINE FOSTER PROGRAM$10,000
JUST HOPE INC
PO BOX 1114COOLEEMEENC27014N/APCFAMILY DAY CENTER PROGRAM$5,000
LEE STREET THEATRE
PO BOX 201SALISBURYNC28145N/APCPRODUCTION OF "THE CURIOUS INCIDENT OF THE DOG..."$3,000
MAIN STREET MISSION OF CHINA GROVE INC
306 S MAIN STREETCHINA GROVENC28023N/APCBRIDGE BUILDER'S ENTREPRENEURAL INITIATIVE$5,000
MARY BALDWIN UNIVERSITY
PO BOX 1500 DEVELOPMENT OFFICESTAUNTONVA244021500N/APCWOODSON EXPERIENTIAL LEARNING SCHOLARSHIPS AND RESIDENCE HALL$72,000
MEALS ON WHEELS OF ROWAN INC
PO BOX 1914SALISBURYNC281451914N/APC"FEED THE NEED"$16,000
NAZARETH CHILDREN'S HOME INC
PO BOX 1438ROCKWELLNC28138N/APCFUNDING TRANSITIONAL LIVING SERVICES HOUSING IN ROWAN COUNTY$6,000
NORTH CAROLINA TRANSPORTATION MUSEUM FOUNDATION
PO BOX 69SPENCERNC28159N/APCTHE NEXT GENERATION RAILROADER'S BOOT CAMP$2,000
PARTNERS IN LEARNING CHILD DEVELOPMENT CENTER
2386 ROBIN ROADSALISBURYNC28144N/APCCAPACITY BUILDING AND STAFF DEVELOPMENT$8,000
PEDAL FACTORY INC
PO BOX 2353SALISBURYNC28145N/APCCOMMUNITY OUTREACH PROGRAM, BIKE TO BASICS$2,000
PIEDMONT PLAYERS THEATRE INC
PO BOX 762SALISBURYNC28145N/APCNORVELL YOUTH THEATER PROGRAMS$5,000
PREVENT CHILD ABUSE ROWAN INC
PO BOX 591SALISBURYNC28145N/APCGROWING A PLACE OF HOPE AND HEALING.$25,000
ROTARY CLUB OF SALISBURY CHARITIES
300 W LIBERTY STREETSALISBURYNC28144N/APCROTARY CLUB OF SALISBURY CHARITIES$8,000
ROWAN BUSINESS ALLIANCE FOUNDATION
204 E INNES STREET 110SALISBURYNC28144N/APCROWAN BUSINESS ALLIANCE FOUNDATION (ROWAN IDEA CENTER) ANNUAL PITCH CONTESTS$2,900
ROWAN COUNTY CANCER SUPPORT FUND
825 W HENDERSON STREETSALISBURYNC28144N/APCROWAN COUNTY CANCER SUPPORT FUND PRESCRIPTION ASSISTANCE$4,000
ROWAN COUNTY CROSBY SCHOLARS COMMUNITY PARTNERSHIP
225 NORTH MAIN STREET 102SALISBURYNC28144N/APCROWAN COUNTY CROSBY SCHOLARS PROGRAM 2019$13,000
ROWAN COUNTY DEPARTMENT OF SOCIAL SERVICES
1813 E INNES STREETSALISBURYNC28146N/AGOVKIDS SLEEPING SAFELY-NEW BEDS FOR NEGLECTED KIDS$8,000
ROWAN COUNTY PREGNANCY COUNSELING CENTER INC
847 S MAIN STREETSALISBURYNC28144N/APC2019 CAPACITY BUILDING SUPPORT$7,500
ROWAN HELPING MINISTRIES
226 N LONG STREETSALISBURYNC28145N/APCCRISIS ASSISTANCE NETWORK - FINANCIAL ASSISTANCE$40,000
ROWAN HELPING MINISTRIES
226 N LONG STREETSALISBURYNC28145N/APCFOOD FOR THOUGHT WEEKEND FOOD PROGRAM 2019-2020$7,000
ROWAN MUSEUM INC
202 NORTH MAIN STREETSALISBURYNC28144N/APCROWAN COUNTY TIME WARP$5,000
ROWAN VOCATIONAL OPPORTUNITIES INC
2728 OLD CONCORD ROADSALISBURYNC281461338N/APCPASSENGER & CARGO CARRIER$20,000
ROWAN-CABARRUS COMMUNITY COLLEGE FOUNDATION
PO BOX 1595SALISBURYNC281451595N/APCREMOVING EDUCATIONAL BARRIERS: SCHOLARSHIPS AND EMERGENCY FUNDING$36,000
ROWAN-SALISBURY SCHOOL SYSTEM
314 N ELLIS STREETSALISBURYNC28144N/AGOVHORIZON UNLIMITED SPECIAL GIFT IN HONOR OF 50TH ANNIVERSARY$18,200
SALISBURY SYMPHONY INC
204 EAST INNES STREET 260SALISBURYNC28144N/APCNC SYMPHONY "EDUCATION CONCERT" 2019-2020$2,500
SAMARITAN'S FEET INTERNATIONAL
P O BOX 78992CHARLOTTENC282717045N/APCSHOES OF HOPE$7,000
SAVING GRACE FARM INC
725 JACKSON ROADSALISBURYNC28146N/APCTHERAPEUTIC HORSEMANSHIP AND EQUINE ASSISTED ACTIVITIES$4,000
SMART START OF DAVIE COUNTY INC
1278 YADKINVILLE ROADMOCKSVILLENC27028N/APCPARENT-TEACHER SUPPORT DURING EARLY CARE & EDUCATION$4,000
ST JOHN'S EVANGELICAL LUTHERAN CHURCH
200 W INNES STREETSALISBURYNC28144N/APCCHURCH TO SCHOOL LITERACY PARTNERSHIPS IN ROWAN COUNTY$10,000
STOREHOUSE FOR JESUS
PO BOX 216MOCKSVILLENC27028N/APCFREE MEDICAL CARE FOR LOW INCOME UNINSURED INDIVIDUALS$20,000
SWAGGA YOUTH APPRENTICESHIP INC
909 S MAIN STREET 103SALISBURYNC28144N/APCSUMMER ENRICHMENT PROGRAM$2,500
WATERWORKS VISUAL ARTS CENTER INC
123 EAST LIBERTY STREETSALISBURYNC28144N/APCWATERWORKS' 5TH GRADE ARTSTOPS CURRICULUM PROGRAM$4,500
WESTSIDE COMMUNITY FOUNDATION INC
719 S CALDWELL STREETSALISBURYNC28144N/APCSTEPPING-UP YOUTH EDUCATION AND ENRICHMENT CENTER$12,000
YMCA OF ROWAN COUNTY
PO BOX 1575SALISBURYNC28145N/APCYOUTH FINANCIAL ASSISTANCE PROGRAM-A BETTER US$7,000
YOUNG LIFE MINISTRIES
PO BOX 4465SALISBURYNC28145N/APCYOUNG LIFE ROWAN CAMP SCHOLARSHIPS FOR UNDER-RESOURCED ROWAN COUNTY TEENAGERS$4,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$967,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARGARET C WOODSON TRUSTBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1C/O US TRUST CO 114 WEST 47TH STREEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Total Contributions$957,612TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INSURANCE$996$0$0$996
BANK FEES$257$257$0$0
POSTAGE$113$0$0$113
DIRECTOR EXPENSES$559$0$0$559

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEESCategoryTxt
Amt$38,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$38,000DisbursementsCharitablePrpsAmt

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