BETA

MOHAWK CARPET FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MOHAWK CARPET FOUNDATION INC (EIN 58-1902607)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-06
IRS object ID
202401279349100340
Schema version
2023v5.0
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)
Return2024-05-06T08:37:52-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581902607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mohawk Carpet Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JANET NEWLANDERInCareOfNm
Business Name ControlMOHABusinessNameControlTxt
Phone6785949758PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11155 Roberts Blvd Suite 200AddressLine1Txt
CityKennesawCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30144ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRobert WebbPersonNm
Person TitleCEOPersonTitleTxt
Phone7062724859PhoneNum
Signature2024-05-15SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRobertPersonFirstNm
Person LastWebbPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$887,582FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,621,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$312InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$312InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$312InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$2,918DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,918DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,918DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$25,526NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$214,243GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$25,526CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$6,211NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$16OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$16OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,649,772TotalRevAndExpnssAmt
Total Net Invst Incm$28,772TotalNetInvstIncmAmt
Total Adj Net Incm$9,441TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,776AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,776AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,776AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$642TaxesRevAndExpnssAmt
Taxes Net Invst Incm$117TaxesNetInvstIncmAmt
Taxes Adj Net Incm$117TaxesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$2,418TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,893TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$1,893TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,279,501ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,279,501ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,281,919TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,893TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$1,893TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,279,501TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$367,853ExcessRevenueOverExpensesAmt
Net Investment Income$26,879NetInvestmentIncomeAmt
Adjusted Net Income$7,548AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$338,793SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$776,186SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$776,186SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$152,807CorporateStockBOYAmt
Corporate Stock EOY$83,267CorporateStockEOYAmt
Corporate Stock EOYFMV$111,396CorporateStockEOYFMVAmt
Total Assets BOY$491,600TotalAssetsBOYAmt
Total Assets EOY$859,453TotalAssetsEOYAmt
Total Assets EOYFMV$887,582TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$491,599RetainedEarningBOYAmt
Retained Earning EOY$859,453RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$491,599TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$859,453TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$491,599TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$859,453TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$491,599TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$367,853ExcessRevenueOverExpensesAmt
Other Increases$1OtherIncreasesAmt
Subtotal$859,453SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$859,453TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$128,376$122,165$6,211$6,211
PUBLICLY TRADED SECURITIES$83,063$63,748$19,315$19,315
FieldValueIRS element (for citing)
Capital Gain Net Income$25,526CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$6,211NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$374InvestmentIncomeExciseTaxAmt
Subtotal$374SubtotalAmt
Tax Based On Investment Income$374TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$500EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$500TotalPaymentsAndCreditsAmt
Overpayment$126OverpaymentAmt
Applied To ES Tax$126AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresshttps://mohawkind.comWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JANET NEWLANDERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6785949751PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11155 ROBERTS BLVD STE 200AddressLine1Txt
CityKENNESAWCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30144ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Robert Webb
160 South Industrial BlvdCalhounGA30701CEO4.0$0$0$0
James Brunk
160 South Industrial BlvdCalhounGA30701CFO2.0$0$0$0
Dave Patton
160 South Industrial BlvdCalhounGA30701Secretary2.0$0$0$0
Shailesh Bettadapur
160 South Industrial BlvdCalhounGA30701Treasurer2.0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$143,807AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$461,905AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$605,712TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$605,712AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,086CashDeemedCharitableAmt
Net Vl Noncharitable Assets$596,626NetVlNoncharitableAssetsAmt
Minimum Investment Return$29,831MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$29,831MinimumInvestmentReturnAmt
Tax Based On Investment Income$374TaxBasedOnInvestmentIncomeAmt
Total Tax$374TotalTaxAmt
Distributable Before Adj$29,457DistributableBeforeAdjAmt
Distributable Before Ded$29,457DistributableBeforeDedAmt
Distributable As Adjusted$29,457DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,279,501ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,279,501QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$29,457DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$963,517ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,732,152ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$497,281ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,145,971ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,206,594ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$5,545,515TotalExcessDistributionCyovAmt
Qualifying Distributions$1,279,501QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$29,457AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,250,044RemainingDistriFromCorpusAmt
Total Corpus$6,795,559TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$963,517ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$5,832,042ExcessDistriCyovToNextYrAmt
Excess From Year4$1,732,152ExcessFromYear4Amt
Excess From Year3$497,281ExcessFromYear3Amt
Excess From Year2$1,145,971ExcessFromYear2Amt
Excess From Year1$1,206,594ExcessFromYear1Amt
Excess From Current Year$1,250,044ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonRobert WebbRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO 1448AddressLine1Txt
CityDaltonCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30722ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7062724859RecipientPhoneNum
Form And Info And MaterialsA LETTER AND GRANT APPLICATION, WHICH CONTAINS A DESCRIPTION OF THE ORGANIZATION REQUESTING THE GRANT AND HOW THE GRANT FUNDS WILL BE USED BY THE ORGANIZATION MUST BE SUBMITTED FOR CONSIDERATION OF A GRANT FROM THE FOUNDATION. IT IS REQUESTED THAT THE APPLICATION BE SUBMITTED ELECTRONICALLY TO ROBERT_WEBB@MOHAWKIND.COM.FormAndInfoAndMaterialsTxt
Submission DeadlinesEACH AUTUMN, MOHAWK CARPET FOUNDATION DISTRIBUTES GRANT APPLICATIONS TO ELIGIBLE NON-PROFIT ORGANIZASubmissionDeadlinesTxt
Restrictions On AwardsTHE FOUNDATION ONLY CONSIDERS APPLICATIONS FROM ORGANIZATIONS LOCATED IN OR PRIMARILY SERVING COMMUNITIES WHERE THE COMPANY OPERATES ITS MANUFACTURING FACILITIES. THE FOUNDATION'S FOCUS IS ON DIRECTLY IMPACTING LOCAL COMMUNITIES. THE FOUNDATION'S EFFORT IS TO IMPROVE QUALITY OF LIFE BY SUPPORTING LOCAL AMENITIES, ONGOING PROGRAMMING AND UNIQUE INITIATIVES THAT FOSTER LONG-TERM DEVELOPMENT. ONLY ORGANIZATIONS DESIGNATED AS TAX EXEMPT UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE ARE ELIGIBLE. THE FOUNDATION DOES NOT FUND (A) DIRECT DONATIONS TO INDIVIDUALS, (B) SCHOLARSHIPS, (C) DONATIONS TO PUBLIC OR PRIVATE PRIMARY OR SECONDARY SCHOOLS OR SHCOOL GROUPS SUCH AS BANDS, SPORTS TEAMS OR SCHOOL CLUBS, (D) DONATIONS TO HOUSES OF WORSHIP OR ORGANIZATIONS SERVING EXCLUSIVELY RELIGIOUS PURPOSES, (E) DONATIONS AS SEED MONEY FOR NEW NON-PROFIT ORGANIZTIONS, (F) ENDOWMENTS, (G) GOVERNMENT AGENCIES OR PROJECTS, AND (H) POLITICAL CAMPAIGNS AND LEGISLATIVE LOBBYING EFFORTS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
Habitat for Humanity of Gordon County
809 Oothcalooga StreetCalhounGA30701NonePCCommunity Support - 2021 Golf Fundraiser$30,000
Gordon Central High School
335 Warrior Path NE 9266CalhounGA30701NoneEducation - Mohawk Invitational Track Meet$4,000
United Way of Davidson county
11 Court Square Suite 100LexingtonNC27292NoneCommunity Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community$60,000
Calhoun-Gordon County Convention and Visitors Bure
300 S Wall StCalhounGA30701PCCommunity support$5,000
Voluntary Action Center
343 S Wall StCalhounGA30701PCCommunity support$20,000
Glasgow Volunteer Fire Department
710 McCullouch StreetGlasgowVA24555PCPublic safety$30,000
Creative Arts Guild
520 W Waugh StDaltonGA30720PCCultural arts - education in visual and performing arts: supports established artists and nurturing emerging artists$5,000
United Way of Gordon County
109 S King StCalhounGA30701NoneCommunity Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community$157,000
Cherokee Capital Fair Association
1060 Liberty Rd SWCalhounGA30701NonePCCommunity support - 2023 Star Spangled Celebration$25,000
UGA AA William C Hartman Fund
1 Selig CircleAthenssGA30602NonePCProvide financial support to student athletes.$500Suite 330
Miami University
501 E High StreetOxfordOH45056NonePCEducational - Scholarship Support$500
UGA Terry College of Business
600 S Lumpkin StAthensGA30605noneEducational - Scholarship Support$500
Keep Dalton-Whitfield Beautiful
4189 Old Dixie Hwy SEDaltonGA30721nonePCLocal Keep America Beautiful affiliate and non-profit dedicated to creating a vibrant community by engaging individuals to take greater responsibility for their local environment$425,000
Floor Covering Industry Foundation
855 Abutment Rd Suite 2DaltonGA30721NonePCHelps those who have worked in the floor covering industry by providing direct grants for medical care and other basic needs$150,000
Shepherd Center Foundation
2020 Peachtree Rd NWAtlantaGA30309NonePCHospital focuses on rehabilitation for people with spinal cord injury and disease, acquired brain injury, multiple sclerosis, chronic pain and other neuromuscular problems$100,000
United Way of East Central Alabama
1505 Wilmer AveAnnistonAL36201nonePCCommunity Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community$10,000
United Way of Danville & Pittsylvania County
308 Craghead StreetDannvilleVA24541NonePCCommunity Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community$10,000Ste 104
United Way of Northwest Georgia
PO Box 566DaltonGA30722NonePCCommunity Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community$220,000816 S Thornton Ave
United Way of LexingtonRockbridge
218 S Main StreetLexingtonVA24450NonePCCommunity Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community$10,000
United Way of Southwest Virginia
1096 Ole Berry RoadAbingdonVA24210NonePCCommunity Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community$7,000
Girl Scouts of Greater Atlanta
5601 N Allen Rd SEMabletonGA30126NonePCGirl Scouting builds girls of courage, confidence, and character, who make the world a better place.$5,001
Gordon County Chamber of Commerce
300 S Wall StCalhounGA30701NonePCCommunity Support - Membership Organization Supporting the Business Community of Calhoun-Gordon County$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,279,501TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$312ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$2,918ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$25,526ExclusionAmt

Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
FieldValueIRS element (for citing)
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescExclusionExclusionCdExclusionExclusionAmt
MUTUAL FUND REFUNDS14$1
WASH SALE LOSSES18$15

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$28,772ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$28,772TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Mohawk Industries Inc
1160 S Industrial BlvdCalhounGA30701$450,000Yes (X)
Mohawk Industries Inc
2160 S Industrial BlvdCalhounGA30701$1,171,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$1,776Amt
Net Investment Income$1,776NetInvestmentIncomeAmt
Adjusted Net Income$1,776AdjustedNetIncomeAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (21 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
66 ISHARES MSCI EAFE GRWTH ET$4,845$6,392
100 ISHARES CORE S&P 500 ETF$27,431$47,763
28 ISHARES EDGE MSCI MIN VOL U$2,044$2,185
26 ISHARES GLOBAL ENERGY ETF$1,072$1,017
40 ISHARES INC MSCI EMRG MKTET$1,956$2,216
0 ISHARES CORE S&P SMALL CAP$0$0
0 ISHARES TRUST ISHARES ESG$0$0
454 ISHARES MSCI EAFE VAL ETF$9,320$10,472
0 ISHARES US ENERGY ETF$0$0
0 INVESTCO S&P 500 EQUAL WEI$0$0
0 ISHARES EDGE MSCI MINVOL EM$0$0
0 ISHARES EDGE MSCI US MOMENT$0$0
0 ISHARES GSCI COMMODITY DY$0$0
42 ISHARES US INFRASTRUCTURE$1,528$1,691
37 ISHARES US TECHNOLOGY ETF$3,091$4,542
87 ISHARES CORE MSCI EMERGING$4,395$4,400
84 ISHARES EDGE MSCI US QLTY F$10,114$12,360
110 ISHARES MSCI USA EQUAL WEI$8,938$9,288
17 ISHARES S&P 100 ETF$3,395$3,798
44 ISHARES S&P 500 GRWTH ETF$3,170$3,304
FEDERATED HERMES MUTUAL FUNDS$1,968$1,968

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
Mutual Fund Refunds$1$1
Wash Sale Losses$15$15

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescOTHERDesc
Amt$1Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
FOREIGN TAXES$117$117$117
INCOME TAXES$525

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