2025-08-05T07:47:04-07:00 2025-03-31 263649864 BEAN HUNT HARRIS & COMPANY 620 W CROMWELL AVE STE 106 FRESNO CA 93711 990EZ 2024-04-01 453059524 SOCIETY OF OUR LADY OF MOUNT CARMEL SOCI 2098260903 1059 JEFFERSON AVENUE LOS BANOS CA 93635 TRACEY GERMINO CFO 2025-08-05 true true AUDRA L COTTA P00264767 2098263503 2024 2025-03-06 01:10:19Z X X N/A X X 42775 X 35835 1895 5045 0 0 0 0 42775 12194 1091 853 9892 24030 18745 118779 137524 X 118599 137401 180 123 118779 137524 118779 137524 PROMOTE THE GLORY OF OUR LADY OF MOUNT CARMEL AND ENCOURAGE SUPPORT OF THE CATHOLIC CHURCH. THE ORGANIZATION PROMOTES THE GLORY OF OUR LADY OF MOUNT CARMEL AND ENCOURAGES SUPPORT OF THE CATHOLIC CHURCH 14269 14269 GEORGE OHLENDICK CEO 5.00 0 JOANNE BORBA Secretary 5.00 0 TRACEY GERMINO CFO 5.00 0 DOMINIC PUGLIESE Vice President 0 0 false false false false false false false 0 0 0 false 0 0 false TRACEY GERMINO 1059 JEFFERSON AVENUE LOS BANOS CA 93635 2098260903 false false false false false false false false false false false NONE NONE true X 4575 7970 9056 24946 37730 84277 0 0 0 0 4575 7970 9056 24946 37730 84277 0 0 84277 16 11 59 123 5044 5253 0 16 11 59 123 5044 5253 0 0 4591 7981 9115 25069 42774 89530 0.94130 0.99590 0.05870 0.00410 X Grants and Similar Amounts Paid In Excess of $5,000.1 | Donee's Name: VARIOUS | Donee's Address: LOS BANOS LOS BANOS CA 93635 | Cash Amount Given: $12194 Other Expenses.1002 Office Expenses $336 Other Expenses.1010 Amortization $57 Other Expenses.1 CHRISTMAS LUNCHEON EXP $2633 Other Expenses.2 SUPPLIES/FLOWERS $2075 Other Expenses.3 MORTUARY BENEFITS $1200 Other Expenses.4 FOOD/REFRESHMENTS/SUPPLIES $1095 Other Expenses.5 MISCELLANEOUS $901 Other Expenses.7 RENT $700 Other Expenses.8 MUSIC EXPENSE $600 Other Expenses.9 CLEANING $275 Other Expenses.10 BOARD MEMEMBER STIPEND $20 Other Assets.1012 Intangible Assets - Beginning $180 Intangible Assets - Ending $123 FORM 990 EZ, PART II, LINE 24, OTHER ASSETS: DESCRIPTION BEG OF YEAR END OF YEARORGANIZATIONAL EXPENSE $850 $850LESS AMORTIZATION (566) (670)TOTAL TO FORM 990EZ, LINE 24 $294 $180