MOHAWK CARPET FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MOHAWK CARPET FOUNDATION INC (EIN 58-1902607)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-09
- IRS object ID
- 202341299349105359
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-09T18:15:27-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581902607 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mohawk Carpet Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JANET NEWLANDER | InCareOfNm |
| Business Name Control | MOHA | BusinessNameControlTxt |
| Phone | 6785949758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 Roberts Blvd Suite 200 | AddressLine1Txt |
| City | Kennesaw | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30144 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Robert Webb | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7062724859 | PhoneNum |
| Signature | 2023-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Robert | PersonFirstNm |
| Person Last | Webb | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $516,648 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $732,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $31 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $31 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $31 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,257 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,257 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,257 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,675 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $111,048 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,675 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $740,963 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,963 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,288 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $2,332 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,332 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $2,332 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $246 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $96 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $96 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,578 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,428 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,428 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,228,514 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,228,514 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,231,092 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,428 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,428 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,228,514 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$490,129 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,535 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,860 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $834,134 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $338,793 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $338,793 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $147,594 | CorporateStockBOYAmt |
| Corporate Stock EOY | $152,807 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $177,855 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $981,728 | TotalAssetsBOYAmt |
| Total Assets EOY | $491,600 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $516,648 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $981,728 | RetainedEarningBOYAmt |
| Retained Earning EOY | $491,599 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $981,728 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $491,599 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $981,728 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $491,599 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $981,728 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$490,129 | ExcessRevenueOverExpensesAmt |
| Subtotal | $491,599 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $491,599 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $62,487 | $68,224 | -$5,737 | -$5,737 |
| PUBLICLY TRADED SECURITIES | $48,561 | $38,149 | $10,412 | $10,412 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,675 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$5,737 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $91 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $91 | SubtotalAmt |
| Tax Based On Investment Income | $91 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $66 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $66 | TotalPaymentsAndCreditsAmt |
| Tax Due | $25 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | https://mohawkind.com/corporate-sustainabilit | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JANET NEWLANDER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6785949751 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1155 ROBERTS BLVD STE 200 | AddressLine1Txt |
| City | KENNESAW | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Robert Webb | ||||||||
| 160 South Industrial Blvd | Calhoun | GA | 30701 | CEO | 4.0 | $0 | $0 | $0 |
| James Brunk | ||||||||
| 160 South Industrial Blvd | Calhoun | GA | 30701 | CFO | 2.0 | $0 | $0 | $0 |
| Dave Patton | ||||||||
| 160 South Industrial Blvd | Calhoun | GA | 30701 | Secretary | 2.0 | $0 | $0 | $0 |
| Shailesh Bettadapur | ||||||||
| 160 South Industrial Blvd | Calhoun | GA | 30701 | Treasurer | 2.0 | $0 | $0 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $190,665 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $256,262 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $446,927 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $446,927 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,704 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $440,223 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $22,011 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $22,011 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $91 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $91 | TotalTaxAmt |
| Distributable Before Adj | $21,920 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $21,920 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $21,920 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,228,514 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,228,514 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,920 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,184,798 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $963,517 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,732,152 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $497,281 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,145,971 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,523,719 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,228,514 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $21,920 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,206,594 | RemainingDistriFromCorpusAmt |
| Total Corpus | $6,730,313 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,184,798 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,545,515 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $963,517 | ExcessFromYear4Amt |
| Excess From Year3 | $1,732,152 | ExcessFromYear3Amt |
| Excess From Year2 | $497,281 | ExcessFromYear2Amt |
| Excess From Year1 | $1,145,971 | ExcessFromYear1Amt |
| Excess From Current Year | $1,206,594 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Robert Webb | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO 1448 | AddressLine1Txt |
| City | Dalton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7062724859 | RecipientPhoneNum |
| Form And Info And Materials | A 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 Deadlines | EACH AUTUMN, MOHAWK CARPET FOUNDATION DISTRIBUTES GRANT APPLICATIONS TO ELIGIBLE NON-PROFIT ORGANIZA | SubmissionDeadlinesTxt |
| Restrictions On Awards | THE 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 (70 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Glasgow Lifesaving & First Aid Crew | ||||||||
| 710 McCollouch Street | Glasgow | VA | 24555 | None | Community Support | $35,000 | ||
| Latin American Association | ||||||||
| 2750 Buford Highway | Atlanta | GA | 30324 | None | Community Support-Provides programs and services that support Latin families in need | $117,500 | PC | |
| Glasgow Volunteer Fire Department | ||||||||
| 710 McCullouch Street | Glasgow | VA | 24555 | None | Community Support | $55,000 | PC | |
| Shepherd Center Foundation | ||||||||
| 2020 Peachtree Road NW | Atlanta | GA | 303091465 | None | Support for the Shepherd Center that helps people with spinal injuries | $100,000 | PC | |
| Creative Arts Guild | ||||||||
| 520 West Waugh Street | Dalton | GA | 30720 | None | Cultural Arts-adjoining land purchase to provide education in visual and performing arts: supports established artists and nurturing emerging artists | $150,000 | PC | |
| American Red Cross of NW GA | ||||||||
| 481 18th Street NW | Washington | DC | 20006 | None | Community Support - Assistance during emergencies | $6,000 | PC | |
| United Way of Northwest Georgia - Chattooga County | ||||||||
| PO Box 566 | Dalton | GA | 30722 | None | Community Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community | $25,000 | PC | 816 S Thornton Ave |
| United Way of Northwest GA- Whitfield & Murray Cty | ||||||||
| PO Box 566 | Dalton | GA | 30722 | None | Community Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community | $150,000 | PC | 816 S Thornton Ave |
| United Way of Southwest Virginia | ||||||||
| 1096 Ole Berry Rd | Abingdon | VA | 24210 | None | Community Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community | $7,000 | PC | |
| United Way of Gordon County | ||||||||
| 109 South King | Calhoun | GA | 307030486 | None | Community Support | $7,000 | PC | |
| United Way of Northwest Georgia | ||||||||
| 816 S Thornton Avenue | Dalton | GA | 30722 | None | Community Support Endowment Contribution | $60,000 | PC | |
| Girl Scouts of Greater Atlanta | ||||||||
| 5601 North Allen Road | Mableton | GA | 30126 | None | Youth Development | $25,000 | PC | |
| Randolph County Learning Center | ||||||||
| 1475 Main Street | Roanoke | AL | 36274 | None | Community Support - provides educational and adaptive daily living skills training for adults with intellectual and developmental disabilities. | $1,500 | PC | |
| Miami University | ||||||||
| 501 E High Street | Oxford | OH | 45056 | None | Educational - Scholarship Support | $500 | PC | |
| St Mark's Preschool | ||||||||
| 901 W Emery Street | Dalton | GA | 30720 | None | Educational - Scholarships for Special Needs Children | $6,000 | PC | |
| Voluntary Action Center | ||||||||
| 343 South Wall Street | Calhoun | GA | 30703 | None | Community Support - Supports Hunger and Homeless prevention Programs | $25,000 | PC | |
| Boys & Girls Clubs - Chattooga Gordon Murray & W | ||||||||
| PO Box 309 | Dalton | GA | 30722 | None | Youth Development - Support for Educational, Recreational, Arts, etc. Programs for Young People | $48,000 | PC | |
| Habitat for Humanity of Gordon County | ||||||||
| 809 Oothcalooga Street | Calhoun | GA | 30701 | None | Community Support - 2021 Golf Fundraiser | $40,000 | PC | |
| American Cancer Society - South Carolina | ||||||||
| PO Box 11796 | Charlotte | NC | 28220 | None | Community support - Programs and services to help people manage cancer treatment and recovery | $5,000 | ||
| American Cancer Society - Gordon & Murray Counties | ||||||||
| PO Box 1685 | Atlanta | GA | 30303 | None | Community support - Relay for Life: Programs and services to help people manage cancer treatment and recovery | $15,000 | ||
| Animal Rescue League of NW Georgia | ||||||||
| 1210 Veterans Dr | Dalton | GA | 30721 | None | Community support - Support of an online, searchable database of animals who need homes. It is also a directory of nearly 11,000 animal shelters and adoption organizations across the U.S., Canada and Mexico. | $2,000 | ||
| Boys Scouts of America - Cape Fear Council | ||||||||
| PO Box 7156 | Wilmington | NC | 28406 | None | Youth Development - To foster the character development, citizenship training and physical fitness of young people. | $1,000 | ||
| Calhoun Gordon Arts CouncilHarris Arts center | ||||||||
| 212 South Wall Street | Calhoun | GA | 30701 | None | Cultural Arts - To develop, promote, enhance, and coordinate the arts in all segments of the community; to honor the memory of Roland Hayes through cultural and educational endeavors. | $12,000 | ||
| Calhoun Gordon Council for Literate Community | ||||||||
| PO Box 424 | Calhoun | GA | 30703 | None | Education - Promotes and supports literacy in Georgia, literacy training for children, families, and workers in an entire community. | $4,000 | ||
| Cancer Navigators | ||||||||
| 255 W 5th St | Rome | GA | 30165 | None | Community Support - To provide resources and services to cancer patients in northwest Georgia and northeast Alabama. | $2,000 | ||
| Carter Hope Center | ||||||||
| 506 E Hawthorne St | Dalton | GA | 30721 | None | Community Support - Provide living environment to those individuals that are in need of a long-term residential program for recovery from drug and alcohol addiction. | $50,000 | ||
| Chattooga County Literacy Council | ||||||||
| 10102 Commerce S | Summerville | GA | 30747 | None | Education - To foster literacy in Chattooga County by promoting education for adults in basic skills, reading, English as a second language, and GED preparation | $4,000 | ||
| Chattooga Public Library | ||||||||
| 360 Farrar Dr | Summerville | GA | 30747 | None | Education - public library | $3,264 | ||
| Conasauga Kidney Care | ||||||||
| PO Box 631 | Dalton | GA | 30720 | None | Community Support - providing financial support for kidney patients | $1,000 | ||
| Concerned Citizens of Glasgow | ||||||||
| 207 Catawba St | Glasgow | VA | 24555 | None | Community support - | $5,000 | ||
| Coosa River Basin Initiative | ||||||||
| 5 Broad St | Rome | GA | 30161 | None | Environmental - to protect, preserve, and restore the upper Coosa River basin | $5,000 | ||
| Dalton First United Methodist Church Christian Lea | ||||||||
| 500 S Thornton Ave | Dalton | GA | 30720 | None | Education - community support - Provide childcare services | $1,000 | ||
| Dalton Little Theatre | ||||||||
| 210 N Pentz St | Dalton | GA | 30720 | None | Community support - provide local theater | $3,000 | ||
| Children & Families First Community Partnership | ||||||||
| PO Box 1023 | Dalton | GA | 30722 | None | Community support - To improve the well-being and health conditions of families through a collaborative system of physical, mental, emotional, and spiritual supports. | $1,800 | ||
| The DEO Clinic | ||||||||
| 218 N Fredrick St | Dalton | GA | 30721 | None | Medical - to address the health care needs of the under-served members of the community community | $3,750 | ||
| Dalton Organization of Churches United for People | ||||||||
| PO BOX 904 | Dalton | GA | 30722 | None | Community support - provides support for citizens in a temporary financial crisis situation | $15,000 | ||
| Exchange Club Family Resource Center | ||||||||
| 202 E 3rd Ave 3rd floor | Rome | GA | 30161 | None | Community support - works to prevent child abuse | $2,500 | ||
| Family Support Council | ||||||||
| 1529 Waring Rd NW | Dalton | GA | 30721 | None | Community support - works to prevent child abuse | $20,000 | ||
| Friends of Calhoun's GEM Theatre | ||||||||
| 114 N Wall St | Calhoun | GA | 30701 | None | Community support - provide local theater | $2,000 | ||
| Friendship House | ||||||||
| 1300 S Hamilton St | Dalton | GA | 30720 | None | Community support - to provide childcare | $15,000 | ||
| The George Chambers Resource Center | ||||||||
| 1000 GA-53 Spur | Calhoun | GA | 30701 | None | Community support - to help members of the community develop life skills | $6,000 | ||
| Gordon Central High School | ||||||||
| 335 Warrior Path NE 9266 | Calhoun | GA | 30701 | None | Education - Mohawk Invitational Track Meet | $5,000 | ||
| Gordon County Chamber of Commerce | ||||||||
| 300 S Wall St | Calhoun | GA | 30701 | None | Community support - membership organization supporting the business community of Calhoun-Gordon County | $6,000 | ||
| Gordon County Convention and Visitors Bureau | ||||||||
| 300 S Wall St | Calhoun | GA | 30701 | None | Community support tourism | $5,000 | ||
| Healing Hands Clinic | ||||||||
| 136 W Belmont Dr | Calhoun | GA | 30701 | None | Medical - Free medical clinic | $5,000 | ||
| Help Inc Center Against Violence | ||||||||
| 317 Cherokee Camp Rd | Reidsville | NC | 27320 | None | Community support - to prevent domestic violence | $4,000 | ||
| LEJO | ||||||||
| 681 Pine St | Calhoun | GA | 30701 | None | Community support - Provide Hispanics, minorities and undeserved groups leadership, educational resources, and mentorship needed to improve their quality of life | $1,200 | ||
| Looper Speech and Hearing | ||||||||
| 1410 Chattanooga Ave | Dalton | GA | 30720 | None | Medical - non-profit offering hearing and speech services, on a need-based financial assistance where appropriate. | $5,000 | ||
| Murray Arts Council | ||||||||
| 120 N 3rd Ave | Chattsworth | GA | 30705 | None | Community support - support arts in the community | $7,000 | ||
| Murray County NEXT Step | ||||||||
| 101 W Market St | Chatsworth | GA | 30705 | None | Community support - financial support to members of the community | $5,000 | ||
| Northwest Georgia Family Crisis Center | ||||||||
| PO Box 554 | Dalton | GA | 30722 | None | Community support - to provide temporary shelter, care and referral assistance to abused persons | $15,000 | ||
| PeeDee Coalition Against Domestic and Sexual Assau | ||||||||
| PO Box 1351 | Florence | SC | 29503 | None | Community support - to the reduction of sexual assault, family violence, and child abuse and to the needs of its victims. | $5,000 | ||
| Prater's Mill Foundation | ||||||||
| 5566 GA-2 | Dalton | GA | 30721 | None | Community support - to protect, preserve and present the heritage of the Prater's Mill Site for future generations | $2,000 | ||
| Prevent Child Abuse Gordon County | ||||||||
| 320 N River St | Calhoun | GA | 30701 | None | Community support - to prevent child abuse in Gordon County | $7,000 | ||
| Rockbridge Area Relief Association | ||||||||
| 350 Spotswood Dr | Lexington | VA | 24450 | None | Community support -assist households in a time of emergency when help is needed to meet life's basic needs. | $5,000 | ||
| Rosswoods | ||||||||
| 1402 Walston St | Dalton | GA | 30720 | None | Community assistance - provide daytime care for adults who require supervision or assistance | $10,000 | ||
| Tiger Flight Foundation | ||||||||
| 304 Russell Field Rd NE | Rome | GA | 30165 | None | Community support - to motivate youth to become pilots and introduce them to a rewarding future in aviation | $2,500 | ||
| Tom A Finch Community YMCA | ||||||||
| 1010 Mendenhall St | Thomasville | NC | 27360 | None | Community support - programs that build healthy spirit, mind and body for all | $10,000 | ||
| Walter Elwood Museum of the Mohawk Valley | ||||||||
| 100 Church St | Amsterdam | NY | 12010 | None | Community support - support arts in the community | $5,000 | ||
| Whitfield County Dalton Day Care | ||||||||
| 515 S Pentz St | Dalton | GA | 30720 | None | Community support - to provide comprehensive child care to children of to low-income and working families | $6,500 | ||
| Whitfield - Murray Historical Society | ||||||||
| 715 Chattanooga Ave | Dalton | GA | 30720 | None | Community support - to preserve and document the history of Whitfield and Murray Counties | $4,000 | ||
| The Winner's Club of Calhoun | ||||||||
| 958 Sugar Valley Rd NW | Calhoun | GA | 30701 | None | Community support - to serve disadvantaged and at-risk children and youth from age 0 to 21; to provide them with mentoring, self-esteem building, a family support system, community involvement, and individualized tutoring to enhance their educational performance | $2,000 | ||
| Carpet Capital Fair Association | ||||||||
| PO Box 414 | Calhoun | GA | 30703 | None | Community support - regional state fair | $25,000 | ||
| University of Georgia - Hartman Fund | ||||||||
| 1 Selig Circle | Athens | GA | 30602 | None | Education - support of college atheletics | $500 | ||
| North Carolina State University Wolf Pack Club | ||||||||
| 4680 Trinity Rd | Raleigh | NC | 27607 | Education - to provide private financial support for athletic scholarships and facilities for NC State University | $500 | |||
| The University of Georgia Foundation | ||||||||
| 1 Press Pl Ste 101 | Athenss | GA | 30601 | None | Education - supporting scholarships, endowed chairs and professorships and other programs that rely on private funds | $500 | ||
| United Way of the Greater Triangle | ||||||||
| 800 Park Offices Dr 204 | Durham | NC | 27709 | None | Community Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community | $5,000 | ||
| Georgia Center for Nonprofits | ||||||||
| 881 Memorial Dr SE Unit 1001 | Atlanta | GA | 30316 | None | Community support - support community non-profits | $10,000 | ||
| Children & Families First Community Partnership | ||||||||
| PO Box 1023 | Dalton | GA | 30722 | None | Community support - to support children and families | $2,000 | ||
| United Way of Davidson county | ||||||||
| 11 Court Square Suite 100 | Lexington | NC | 27292 | None | Community Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community | $30,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,228,514 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,257 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,963 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,963 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Mohawk Industries Inc | ||||||
| 1 | 160 S Industrial Blvd | Calhoun | GA | 30701 | $200,000 | Yes (X) |
| Mohawk Industries Inc | ||||||
| 2 | 160 S Industrial Blvd | Calhoun | GA | 30701 | $532,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNT FEES | CategoryTxt |
| Amt | $2,332 | Amt |
| Net Investment Income | $2,332 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,332 | AdjustedNetIncomeAmt |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (17 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 175 ISHARES MSCI EAFE GRWTH ET | $13,400 | $14,658 |
| 105 ISHARES CORE S&P 500 ETF | $23,878 | $40,342 |
| 77 ISHARES EDGE MSCI MIN VOL U | $5,875 | $5,552 |
| 93 ISHARES EDGE MSCI US VALUE | $0 | $0 |
| 126 ISHARES GLOBAL TECH ETF | $0 | $0 |
| 199 ISHARES INC ISHARES ESG AW | $0 | $0 |
| 38 ISHARES CORE S&P SMALL CAP | $3,803 | $3,596 |
| 471 ISHARES TRUST ISHARES ESG | $30,781 | $39,917 |
| 454 ISHARES MSCI EAFE VAL ETF | $21,512 | $20,830 |
| 39 ISHARES US ENERGY ETF | $1,028 | $1,813 |
| 77 ISHARES GLOBAL FINANCIALS | $0 | $0 |
| 155 INVESTCO S&P 500 EQUAL WEI | $22,234 | $21,894 |
| 245 ISHARES EDGE MSCI MIN VO | $13,090 | $12,997 |
| 37 ISHARES EDGE MSCI US MOMENT | $5,322 | $5,399 |
| 47 ISHARES GSCI COMMODITY DY | $1,974 | $1,325 |
| 78 ISHARES US INFRASTRUCTURE | $2,841 | $2,828 |
| 90 ISHARES US TECHNOLOGY ETF | $7,069 | $6,704 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNT FEES | CategoryTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FOREIGN TAXES | $96 | $96 | $96 |
| INCOME TAXES | $150 |
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