2024-12-12T08:55:07-05:00 2023-12-31 560727655 CANNON & COMPANY LLP 2160 COUNTRY CLUB RD WINSTONSALEM NC 271044208 990PF 2023-01-01 275292009 MOUNT EAGLE FOUNDATION MOUN 3369978601 4025 UNIVERSITY PARKWAY WINSTONSALEM NC 27106 DOROTHY SHALLUA EXECUTIVE DIRECTOR 3369978601 2024-12-05 true true JOEY PERKINS P01972642 3367250635 2024-12-05 X 2023 2024-10-15 13:58:12Z X X 1555723 X X 10258 10258 10258 26952 26479 26952 -169319 1627480 3264 -132109 40001 37210 15000 1148 400 5347 23483 45378 0 0 15000 15000 60378 0 15000 -192487 40001 37210 72333 60251 60253 41519 850000 850000 1648415 339611 349334 294918 296136 1762267 1544780 1555723 85815 60815 100 100 85915 60915 X 1676352 1483865 1676352 1483865 1762267 1544780 1676352 -192487 1483865 1483865 3264 556 556 556 X 33 589 false false false false false true true NC true false false false false true DOTS@MTECARE.COM DOROTHY SHALLUA 3369978601 4025 UNIVERSITY PARKWAY WINSTON SALEM NC 27106 false false false false false false false false false false false false false false false false false false false false DOROTHY SHALLUA 4025 UNIVERSITY PARKWAY WINSTON SALEM NC 27106 EXECUTIVE DI 1.00 15000 0 0 TIMOTHY FLAVIN 4025 UNIVERSITY PARKWAY WINSTON SALEM NC 27106 DIRECTOR 1.00 0 0 0 JENNIFER WILLARD 4025 UNIVERSITY PARKWAY WINSTON SALEM NC 27106 DIRECTOR 1.00 0 0 0 NONE NONE N/A 629960 527461 0 1157421 1157421 17361 1140060 57003 57003 556 556 56447 56447 56447 15000 15000 56447 15000 15000 41447 X MOUNT EAGLE COLLEGE MOUNT EAGLE COLLEGE 4025 UNIVERSITY PARKWAY 4025 UNIVERSITY PARKWAY WINSTONSALEM NC 27106 UNRESTRICTED 15000 15000 14 10258 14 26952 14 -169319 -132109 -132109 false false false false false false false false false false ACCOUNTING FEES 400 SEE ATTACHED SCHEDULE 2021-08 PURCHASE 2023-03 913422 1057801 -144379 SEE ATTACHED SCHEDULE 2023-03 PURCHASE 2023-06 509458 542521 -33063 SEE ATTACHED SCHEDULE 2022-09 PURCHASE 2023-06 201336 196477 4859 CORPORATE BONDS 294918 296136 CORPORATE STOCK 339611 349334 PAYABLE TO MOUNT EAGLE COLLEGE 18473 NOTE PAYABLE TO LUCAS SHALLULA 42342 EXPENSES BANK SERVICE CHARGES 24 OTHER BUSINESS EXPENSES 23459 DEPOSITS 100 100 INVESTMENT FEES 5347