MOHAWK CARPET FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MOHAWK CARPET FOUNDATION INC (EIN 58-1902607)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-25
- IRS object ID
- 202632379349100703
- Schema version
- 2025v4.2
- 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
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-25T07:56:34-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | 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 | 2025-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $403,440 | 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 | $160,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $209 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $209 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $209 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $2,395 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,395 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $2,395 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,152 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $57,110 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $13,152 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $837 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $175,756 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,756 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,441 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $2,196 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,196 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $2,196 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $428 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $78 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $78 | TaxesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,624 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,274 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,274 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,149,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,149,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,151,624 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,274 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,274 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,149,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$975,868 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $13,482 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,167 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,237,022 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $247,832 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $247,832 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $95,790 | CorporateStockBOYAmt |
| Corporate Stock EOY | $109,112 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $155,608 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,332,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $356,944 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $403,440 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,332,812 | RetainedEarningBOYAmt |
| Retained Earning EOY | $356,944 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,332,812 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $356,944 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,332,812 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $356,944 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,332,812 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$975,868 | ExcessRevenueOverExpensesAmt |
| Subtotal | $356,944 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $356,944 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | P | $24,046 | $23,209 | $837 | $837 |
| PUBLICLY TRADED SECURITIES | P | $33,063 | $20,748 | $12,315 | $12,315 |
| CAPITAL GAIN DIVIDENDS | P | $0 | |||
| CAPITAL GAIN DIVIDENDS | P | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $13,152 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $837 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $187 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $187 | SubtotalAmt |
| Tax Based On Investment Income | $187 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $649 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $649 | TotalPaymentsAndCreditsAmt |
| Overpayment | $462 | OverpaymentAmt |
| Applied To ES Tax | $462 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 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 | 0 | $0 | $0 | $0 |
| James Brunk | ||||||||
| 160 South Industrial Blvd | Calhoun | GA | 30701 | CFO | 0 | $0 | $0 | $0 |
| Dave Patton | ||||||||
| 160 South Industrial Blvd | Calhoun | GA | 30701 | Secretary | 0 | $0 | $0 | $0 |
| Christy Reeves | ||||||||
| 160 South Industrial Blvd | Calhoun | GA | 30701 | Treasurer | 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 | $139,466 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $469,061 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $608,527 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $608,527 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,128 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $599,399 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $29,970 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $29,970 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $187 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $187 | TotalTaxAmt |
| Distributable Before Adj | $29,783 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $29,783 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $29,783 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,149,000 | 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 | $1,149,000 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $29,783 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2023 | PriorYear1Yr |
| Prior Year2 | 2022 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $497,281 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,145,971 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,206,594 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,250,044 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $708,368 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,808,258 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,149,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $29,783 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,119,217 | RemainingDistriFromCorpusAmt |
| Total Corpus | $5,927,475 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $497,281 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $5,430,194 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,145,971 | ExcessFromYear4Amt |
| Excess From Year3 | $1,206,594 | ExcessFromYear3Amt |
| Excess From Year2 | $1,250,044 | ExcessFromYear2Amt |
| Excess From Year1 | $708,368 | ExcessFromYear1Amt |
| Excess From Current Year | $1,119,217 | 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 (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Habitat for Humanity of Gordon County | ||||||||
| 809 Oothcalooga Street | Calhoun | GA | 30701 | None | PC | Community Support | $30,000 | |
| Gordon Central High School | ||||||||
| 335 Warrior Path NE 9266 | Calhoun | GA | 30701 | None | PC | Education - Mohawk Invitational Track Meet | $5,000 | |
| Calhoun-Gordon County Convention and Visitors Bure | ||||||||
| 300 S Wall St | Calhoun | GA | 30701 | None | PC | Community support | $5,000 | |
| Voluntary Action Center | ||||||||
| 343 S Wall St | Calhoun | GA | 30701 | None | PC | Community support | $25,000 | |
| Glasgow Volunteer Fire Department | ||||||||
| 710 McCullouch Street | Glasgow | VA | 24555 | None | PC | Public safety | $30,000 | |
| Creative Arts Guild | ||||||||
| 520 W Waugh St | Dalton | GA | 30720 | None | PC | Cultural arts - education in visual and performing arts: supports established artists and nurturing emerging artists | $100,000 | |
| United Way of Gordon County | ||||||||
| 109 S King St | Calhoun | GA | 30701 | None | PC | Community Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community | $88,000 | |
| Cherokee Capital Fair Association | ||||||||
| 1060 Liberty Rd SW | Calhoun | GA | 30701 | None | PC | Community support | $25,000 | |
| UGA AA William C Hartman Fund | ||||||||
| 1 Selig Circle | Athenss | GA | 30602 | None | PC | Provide financial support to student athletes. | $500 | Suite 330 |
| Keep Dalton-Whitfield Beautiful | ||||||||
| 4189 Old Dixie Hwy SE | Dalton | GA | 30721 | None | PC | Local Keep America Beautiful affiliate and non-profit dedicated to creating a vibrant community by engaging individuals to take greater responsibility for their local environment | $100,000 | |
| Floor Covering Industry Foundation | ||||||||
| 855 Abutment Rd Suite 2 | Dalton | GA | 30721 | None | PC | Helps those who have worked in the floor covering industry by providing direct grants for medical care and other basic needs | $75,000 | |
| United Way of Northwest Georgia | ||||||||
| PO Box 566 | Dalton | GA | 30722 | None | PC | Community Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community | $20,000 | 816 S Thornton Ave |
| Gordon County Chamber of Commerce | ||||||||
| 300 S Wall St | Calhoun | GA | 30701 | None | PC | Community Support - Membership Organization Supporting the Business Community of Calhoun-Gordon County | $5,000 | |
| Dalton State College Foundation | ||||||||
| 650 College Dr | Dalton | GA | 30720 | None | PC | Dalton State College is dedicated to providing broad access to quality higher education for the population of Northwest Georgia, thereby enhancing the region's economic vitality and quality of life. | $150,000 | |
| United Way of Northwest GA - Whitfield and Murray | ||||||||
| PO Box 566816 | Dalton | GA | 30722 | None | PC | Community Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community | $125,000 | 816 S Thornton Ave |
| United Way of Davidson County | ||||||||
| 11 Court Square Suite 100 | Lexington | NC | 27292 | None | PC | Community Support - Focus on education, financial stability, and health, the building blocks for a good life and a strong community | $36,000 | |
| Whitfiled County Dalton Day Care | ||||||||
| 515 S Pentz St | Dalton | GA | 30720 | None | PC | Community Support - providing comprehensive child care to children of low-income and working families. | $162,500 | |
| Girl Scouts of Greater Atlanta | ||||||||
| 5601 North Allen Road | Mableton | GA | 30126 | None | PC | Youth development | $12,000 | |
| Whitfield County (GA) Animal Shelter | ||||||||
| 156 Gillespie Dr | Dalton | GA | 30721 | None | PC | To provide a safe place for animals in need, ensuring their well being and finding them loving homes. To help pets in need through sheltering, adoption, education, spay/neuter, and community outreach. | $25,000 | |
| Whitfield County Senior Center | ||||||||
| 302 Cappes St | Dalton | GA | 30720 | None | PC | To offer community resource information for older adults | $125,000 | |
| Whitfield Murray Historical Society | ||||||||
| 715 Chattanooga Ave | Dalton | GA | 30720 | None | PC | It is a repository for historic documents, artifacts, and research materials pertaining to Whitfield and Murray County history. | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,149,000 | 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 | $209 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,395 | 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 | $13,152 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUND REFUND | Desc |
| Exclusion | 18 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $15,756 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,756 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | Mohawk Industries Inc | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 S Industrial Blvd | AddressLine1Txt |
| City | Calhoun | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $160,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (15 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ISHARES MSCI EAFE GRWTH ET | $0 | $0 |
| 39 ISHARES CORE S&P 500 ETF | $8,869 | $26,713 |
| ISHARES INC MSCI EMRG MKTE | $0 | $0 |
| 179 ISHARES MSCI EAFE VAL ETF | $8,990 | $12,782 |
| 31 ISHARES EDGE MSCI US MOMENT | $6,995 | $7,760 |
| ISHARES US INFRASTRUCTURE | $0 | $0 |
| 42 ISHARES US TECHNOLOGY ETF | $4,032 | $8,387 |
| 231 ISHARES CORE MSCI EMERGING | $13,273 | $15,528 |
| 40 ISHARES EDGE MSCI US QLTY F | $4,816 | $7,945 |
| 41 ISHARES S&P 100 ETF | $12,543 | $14,062 |
| 146 ISHARES S&P 500 GRWTH ETF | $12,366 | $17,996 |
| 95 ISHARES S&P 500 VAL ETF | $17,922 | $20,147 |
| 283 ISHARES US EQUITY FACTOR R | $12,418 | $17,209 |
| 22 ISHARES US AEROSPACE & DEF | $4,532 | $4,723 |
| FEDERATED HERMES GOVT OBLAVR | $2,356 | $2,356 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Mutual Fund Refund | Desc |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,196 | Amt |
| Net Investment Income | $2,196 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,196 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAXES | CategoryTxt |
| Amt | $428 | Amt |
| Net Investment Income | $78 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $78 | AdjustedNetIncomeAmt |
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