2023-11-01T14:00:39-05:00 2022-12-31 920460586 PWC US TAX LLP 301 GRANT STREET PITTSBURGH PA 15219 990 2022-01-01 256018836 WOODS M M WOODS - MARCHAND RD WOOD 4122340023 PO BOX 185 PITTSBURGH PA 152300185 MICHAEL STAGIS VICE PRESIDENT 4122340023 2023-10-17 true true SHAWN P HANLON P00965923 4123556000 2023-10-17 X 2022 2023-04-26 12:10:37Z 1186260 false X N/A X 1949 PA THE WOODS MM WOODS IS A TYPE III SUPPORTING ORGANIZATION WHICH SUPPORTS THE FOLLOWING 501(c)(3) ORGANIZATION - THE WESTMORELAND MUSEUM OF MODERN ART 1 1 0 -9 0 0 0 667192 29201 4965 -1 672157 29200 140400 135900 0 16521 22330 0 0 1371 1166 158292 159396 513865 -130196 2977150 2844607 0 0 2977150 2844607 THE WOODS MM WOODS IS A TYPE III SUPPORTING ORGANIZATION WHICH SUPPORTS THE FOLLOWING 501(c)(3) ORGANIZATION - THE WESTMORELAND MUSEUM OF MODERN ART false false 135900 135900 WOODS-MARCHAND FOUNDATION, 221 NORTH MAIN STREET, GREENSBURG, PA 15601 135900 true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true X 0 0 0 true true false false false false false false false false false false false false X 1 1 false false false false false false false false false false false true false false false false false false X BNY MELLON NA 4122340023 PO BOX 185 PITTSBURGH PA 152300185 X BNY MELLON N A TRUSTEE 1.0 X 22330 0 0 22330 0 0 false false false 66455 66455 1119806 1157060 -37254 -37254 -37254 Income from Partnership/S-Corp 900099 -9 -9 8 8 -1 29200 -9 29209 135900 135900 22330 8932 13398 6 6 FOREIGN TAXES PAID 1160 1160 159396 144832 14564 0 627925 55895 2349225 2788712 2977150 2844607 0 0 X 2977150 2844607 2977150 2844607 2977150 2844607 X -130196 -2347 X false false false X X 1 WESTMORELAND MUSEUM OF MODERN ART 256018836 9 true 135900 0 1 135900 0 true false false false false false false false false false false false false false false true false true X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION D, LINE 2 This foundation was created upon the death of Mary Marchand Woods for the sole purpose of supporting the Westmoreland Museum of Art. Mrs. Woods was one of the original founders of the museum in 1949, and at the time was its principal benefactor. She subsequently bequeathed her entire estate to both build the actual museum building, and through this fund to provide for its ongoing support. PART IV, SECTION D, LINE 3 The Museum is the only beneficiary of this trust. Meeting its financial needs is of the utmost importance in our investment decisions and of our grant making. PART V, LINE 1 The trust was created and remains solely for the benefit of the Westmoreland Museum of American Art. The distributions are only made to that public charity. The trust received no additions following its initial funding upon the death of Mary Marchand Woods. The Will of Mary Marchand Woods contains a provision requiring the trustee to distribute all its income to the Westmoreland Museum of PART V, LINE 1 The trust was created and remains solely for the benefit of the Westmoreland Museum of American Art. The distributions are only made to that public charity. The trust received no additions following its initial funding upon the death of Mary Marchand Woods. The Will of Mary Marchand Woods contains a provision requiring the trustee to distribute all its income to the Westmoreland Museum of PART V, LINE 1 (cont) American Art, and the trustee has no discretion in the distributions. BNY Mellon, National Association is the only trustee of the supporting organization. true WOODS-MARCHAND FOUNDATION 221 NORTH MAIN STREET GREENSBURG PA 15601 256018836 135900 GENERAL OPERATING PURPOSES EXPLANATION FOR FORM 990, SCHEDULE I, PART 1, LINE 2 NO PROCEDURE IN PLACE PAGE 5, PART V, LINE 8, 9a, 9b THESE QUESTIONS ARE NOT APPLICABLE AS THERE IS NOT A SPONSORING ORGANIZATION MAINTAINING DONOR ADVISED FUNDS PAGE 5, PART V, LINE 10, 11, 12, 13 THESE QUESTIONS ARE NOT APPLICABLE AS THIS IS A TYPE III 501(c)(3) SUPPORTING ORGANIZATION EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8a THIS ORGANIZATION HAS A SOLE INSTITUTIONAL TRUSTEE AND DOES NOT HAVE A GOVERNING BODY EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 8b THIS ORGANIZATION HAS A SOLE INSTITUTIONAL TRUSTEE AND DOES NOT HAVE A GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW NO PROCEDURES IN PLACE FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC FORM 990, PAGE 7, PART VII, SECTION A TITLE AND AVERAGE HOURS PER WEEK DEVOTED TO POSITION: AS TRUSTEE, BNY MELLON, N.A. PROVIDES ADMINSTRATIVE SERVICES SUCH AS ACTING AS INVESTMENT MANAGER FOR THE NAMED ORGANIZATION. THESE SERVICES REQUIRE NUMEROUS BANK EMPLOYEES INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANITIFED ON AN HOURLY BASIS. THEREFORE, THE TRUSTEE FEES ARE NOT BASED UPON AN HOURLY BASIS, BUT ARE CALCULTED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH BNY MELLONS AGREEMENT WITH THE CLIENT. EXPLANATION FOR FORM 990, PART XI, LINE 9 THE ADJUSTMENTS ON THIS LINE REPRESENT: ($2121) - MUTUAL FUND TIMING ADJUSTMENT; ($263) - PY RETURN OF CAPITAL ADJUSTMENT; ($1990) - ROC ADJUSTMENT ON CY SALES; ($15) - KIMCO REALTY CORP UNDIST. CAP GAIN ADJ; ($298) - MOLSSF PARTNERSHIP K-1 ADJ; $1118 - AT&T INC BASIS ADJUSTMENT; $69 - BECTON DICKINSON & CO BASIS ADJUSTMENT; $12 - ZIMMER BIOMET HOLDINGS INC BASIS ADJUSTMENT; ($12) - ZIMVIE INC BASIS ADJUSTMENT; $619 - EXELON CORP BASIS ADJUSTMENT; $534 COST BASIS ADJUSTMENT