MOUNT EAGLE FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MOUNT EAGLE FOUNDATION (EIN 27-5292009)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-17
- IRS object ID
- 202513219349104326
- Schema version
- 2024v5.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-17T14:06:50-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560727655 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CANNON & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2160 COUNTRY CLUB RD | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 271044208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 275292009 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT EAGLE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MOUN | BusinessNameControlTxt |
| Phone | 3369978601 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 UNIVERSITY PARKWAY | AddressLine1Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DOROTHY SHALLUA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3369978601 | PhoneNum |
| Signature | 2025-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOEY PERKINS | PreparerPersonNm |
| PTIN | P01972642 | PTIN |
| Phone | 3367250635 | PhoneNum |
| Preparation | 2025-11-17 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $1,430,709 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $19,920 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19,920 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $19,920 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $37,470 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $37,470 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $37,470 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $7,066 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $583,614 | GrossSalesPriceAmt |
| Total Rev And Expnss | $64,456 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $57,390 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $57,390 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $52,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Pension Empl Bnft Rev And Expnss | $4,016 | PensionEmplBnftRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $6,475 | OtherProfFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $30,661 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $93,652 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $110,010 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $110,010 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $203,662 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $110,010 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$139,206 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $57,390 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $57,390 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $60,251 | CashBOYAmt |
| Cash EOY | $19,929 | CashEOYAmt |
| Cash EOYFMV | $19,929 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $850,000 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $731,000 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $741,586 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $339,611 | CorporateStockBOYAmt |
| Corporate Stock EOY | $375,443 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $390,125 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $294,918 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $261,323 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $279,069 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $1,544,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,387,695 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,430,709 | TotalAssetsEOYFMVAmt |
| Mortgages And Notes Payable BOY | $60,815 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $42,342 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $100 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $694 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $60,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $43,036 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,483,865 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,344,659 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,483,865 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,344,659 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,544,780 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,387,695 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,483,865 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$139,206 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,344,659 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,344,659 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $798 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $798 | SubtotalAmt |
| Tax Based On Investment Income | $798 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $32 | EsPenaltyAmt |
| Tax Due | $830 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | DOTS@MTECARE.COM | WebsiteAddressTxt |
| Individual With Books | DOROTHY SHALLUA | IndividualWithBooksNm |
| Phone | 3369978601 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 UNIVERSITY PARKWAY | AddressLine1Txt |
| City | WINSTON SALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27106 | 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 |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|
| DOROTHY SHALLUA | ||||||||
| 4025 UNIVERSITY PARKWAY | WINSTON SALEM | NC | 27106 | EXECUTIVE DI | 000.00 | $52,500 | $0 | $0 |
| TIMOTHY FLAVIN | ||||||||
| 4025 UNIVERSITY PARKWAY | WINSTON SALEM | NC | 27106 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| JENNIFER WILLARD | ||||||||
| 4025 UNIVERSITY PARKWAY | WINSTON SALEM | NC | 27106 | DIRECTOR | 000.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $694,699 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $849,388 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,544,087 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,544,087 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,161 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,520,926 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $76,046 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $76,046 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $798 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $798 | TotalTaxAmt |
| Distributable Before Adj | $75,248 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $75,248 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $75,248 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $110,010 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $110,010 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $75,248 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $41,447 | UndistributedIncomePYAmt |
| Qualifying Distributions | $110,010 | QualifyingDistributionsAmt |
| Applied To Year1 | $41,447 | AppliedToYear1Amt |
| Applied To Current Year | $68,563 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $6,685 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOUNT EAGLE COLLEGE | BusinessNameLine1Txt |
| Business Name Line2 | MOUNT EAGLE COLLEGE | BusinessNameLine2Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4025 UNIVERSITY PARKWAY | AddressLine1Txt |
| Address Line2 | 4025 UNIVERSITY PARKWAY | AddressLine2Txt |
| City | WINSTONSALEM | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | UNRESTRICTED | GrantOrContributionPurposeTxt |
| Amt | $110,010 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $110,010 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19,920 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $37,470 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,066 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $64,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $64,456 | 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 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (10 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| 488.7080 SH AMERICAN CENTURY ZERO | 2023-03 | PURCHASE | 2024-01 | $52,766 | $53,834 | -$1,068 |
| 6405.719 SH FIDELITY ADV MULTI ASSET | PURCHASE | 2024-01 | $84,728 | $82,601 | $2,127 | |
| 4046.976 SH HARTFORD BALANCED INC I | PURCHASE | 2024-01 | $56,800 | $55,250 | $1,550 | |
| 5628.54 SH LAZARD GLOBAL LISTED | PURCHASE | 2024-01 | $85,027 | $82,026 | $3,001 | |
| 2301.476 SH MADISON DIV INC I | PURCHASE | 2024-01 | $59,887 | $61,589 | -$1,702 | |
| 4685.116 SH T ROWE PRICE FLOAT RATE | PURCHASE | 2024-01 | $43,524 | $42,287 | $1,237 | |
| 1144.189 SH AMER FUNDS MUTUAL F3 | 2021-07 | PURCHASE | 2024-01 | $57,853 | $58,144 | -$291 |
| 6626.846 SH THORNBURG STRATEGIC INC | 2022-09 | PURCHASE | 2024-01 | $74,996 | $74,155 | $841 |
| 247 SH CAPITAL GROUP DIVIDEND VALUE | 2024-01 | PURCHASE | 2024-07 | $8,693 | $7,257 | $1,436 |
| 6520.856 SH PGIM FLOAT RATE INCOME | 2024-01 | PURCHASE | 2024-07 | $59,340 | $59,405 | -$65 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $261,323 | EOYBookValueAmt |
| EOYFMV | $279,069 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $375,443 | EOYBookValueAmt |
| EOYFMV | $390,125 | EOYFMVAmt |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
Note Payable NotePayableGrp (2 entries)
| Balance DueBalanceDueAmt |
|---|
| PAYABLE TO MOUNT EAGLE COLLEGE |
| NOTE PAYABLE TO LUCAS SHALLULA |
| $42,342 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| BANK SERVICE CHARGES | $28 |
| SUPPLIES | $55 |
| DUES AND SUBSCRIPTIONS | $1,078 |
| CONTRACT LABOR | $29,500 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEPOSITS | $100 | $100 |
| PAYROLL TAX LIABILITY | $594 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $6,475 | Amt |