2025-02-20T16:42:10-06:00 2024-06-30 222217716 MILLS & DEFILIPPIS CPAS LLP 111 HOWARD BLVD STE 100 MT ARLINGTON NJ 07856 990 2023-07-01 844064161 THE BOONTON CONGREGATION OF THE ORATORY OF THE SOCIETY OF ST PHILIP NERI INC BOON 9733341017 CO BOONTON ORATORY 910 BIRCH ST BOONTON NJ 070051402 FR DANIEL O'MULLANE PRESIDENT 9733341017 2025-02-19 1 1 STUART S WAGNER CPA P00057389 9739277780 2023 2025-03-06 01:10:19Z FR DANIEL O'MULLANE 910 BIRCH STREET BOONTON NJ 07005 573775 0 X N/A X 2019 NJ BUILD THE FAITH COMMUNITY OF OUR LADY OF MOUNT CARMEL THROUGH THE WORKS OF THE ORATORY, THE CHURCH, AND THE SCHOOL. 5 0 0 0 0 0 300246 476002 35000 86434 805 1316 0 0 336051 563752 0 0 0 0 0 57725 0 0 0 107049 160128 107049 217853 229002 345899 1370523 2088960 771622 1139651 598901 949309 BUILD THE FAITH COMMUNITY OF OUR LADY OF MOUNT CARMEL THROUGH THE WORKS OF THE ORATORY, THE CHURCH, AND THE SCHOOL. 0 0 127404 86434 ACQUIRED AND RENOVATED HOUSING TO ACCOMMODATE 3 TEACHERS AND SUPPORT STAFF. 127404 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 NJ X FR DANIEL O'MULLANE 9733341017 910 BIRCH STREET BOONTON NJ 07005 FR DANIEL O'MULLANE PRESIDENT 8.00 X X 0 0 0 WADE TRAINOR SECRETARY 4.00 X X 0 0 0 BONITA O'MULLANE TREASURER 1.00 X X 0 0 0 MICHAEL J ROSE DIRECTOR 1.00 X 0 0 0 DENNIS GERBER DIRECTOR 1.00 X 0 0 0 LUKE AGNEW DIRECTOR 1.00 X 0 0 0 JOHN TESTA CHIEF FINANCIAL OFFICER 40.00 X 49980 0 0 49980 0 0 0 0 0 0 0 476002 476002 RENTAL OF HOUSING 531110 84046 84046 MANAGEMENT FEE 531310 2388 2388 86434 3481 3481 7858 10023 -2165 -2165 -2165 563752 86434 0 1316 49980 7735 42245 2019 313 1706 5726 886 4840 7100 7100 2750 2750 353 353 677 677 34151 34151 35085 35085 9535 9535 DONATION 37000 37000 PROPERTY TAXES 21164 21164 REPAIRS AND MAINTENANCE 6362 6362 UTILITIES 5073 5073 878 878 217853 127404 90449 0 133030 407161 866 949 1659387 56112 1204290 1603275 21918 24699 10419 18749 0 34127 1370523 2088960 686775 650155 405531 84517 75010 330 8955 771622 1139651 X 0 0 0 0 598901 949309 598901 949309 1370523 2088960 345899 4509 0 X 0 0 0 X 65050 350200 300246 476002 1191498 65050 350200 300246 476002 1191498 1001274 190224 43 2189 35805 89319 127356 1318854 X FORM 990 SCHEDULE A, PART II, SECTION B, TOTAL SUPPORT: PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED FOR 2023 IN SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET LOSSES FROM THE SALE OF PUBLIC SECURITIES IN THE AMOUNT OF ($2,165). THIS AMOUNT IS COMPRISED OF REALIZED LOSSES ON STOCK TRANSACTIONS OF ($2,200) LESS REALIZED GAINS ON STOCK TRANSACTIONS OF $35. FOR 2022, THERE WERE NO SALES OF PUBLIC SECURITIES. AS SUCH THERE ARE NO NET GAINS OR NET LOSSES TO REPORT. FOR 2021, THERE WERE NO SALES OF PUBLIC SECURITIES. AS SUCH THERE ARE NO NET GAINS OR NET LOSSES TO REPORT. FOR 2020, THERE WERE NO SALES OF PUBLIC SECURITIES. AS SUCH THERE ARE NO NET GAINS OR NET LOSSES TO REPORT. FOR 2019, THERE WERE NO SALES OF PUBLIC SECURITIES. AS SUCH THERE ARE NO NET GAINS OR NET LOSSES TO REPORT. FURTHER NOTE THAT THIS WAS THE INITIAL FILING OF THE 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 805850 805850 831597 52471 779126 21940 3641 18299 1603275 DUE TO PROPERTY MANAGEMENT COMPANY 2040 PAYROLL TAXES PAYABLE 6915 8955 JOHN O'MULLANE JOHN O'MULLANE IS RELATED TO TWO BOARD MEMBERS - BONITA & DANIEL O'MULLANE TO PROVIDE FUNDING TO PURCHASE OF REAL ESTATE FOR USE BY THE ORGANIZATION X 500000 441107 0 0 1 JOHN O'MULLANE JOHN O'MULLANE IS RELATED TO TWO BOARD MEMBERS - BONITA & DANIEL O'MULLANE TO PROVIDE FUNDING TO PURCHASE OF REAL ESTATE FOR USE BY THE ORGANIZATION X 225000 209048 0 0 0 650155 FORM 990, PART VI, SECTION A, LINE 2 DANIEL O'MULLANE, CURRENT BOARD PRESIDENT, IS THE SON OF BONITA O'MULLANE, CURRENT BOARD TRUSTEE. FORM 990, PART VI, SECTION A, LINE 8B THE ARE NO COMMITTEES BEYOND THAT OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE DRAFT FORM 990. COMMENTS AND OR CHANGES TO THE DRAFT FORM 990 ARE PRESENTED TO THE ORGANIZATION'S OUTSIDE ACCOUNTANT AND THE DRAFT RETURN IS UPDATED TO REFLECT ANY CHANGES PER THE BOARD BEFORE FINAL RETURN IS PREPARED AND FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS AVALIABLE UPON REQUEST IN PERSON AT IT'S PHYSICAL LOCATION. THE ORGANIZATION HAS NO CONFLICT OF INTEREST POLICY AND DOES NOT HAVE FINANCIAL STATEMENTS PREPARED FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FR. DANIEL O'MULLANE - 910 BIRCH STREET, BOONTON, NJ 07005. WADE TRAINOR - 910 BIRCH STREET, BOONTON, NJ 07005. BONITA O'MULLANE - 910 BIRCH STREET, BOONTON, NJ 07005. MICHAEL J. ROSE - 910 BIRCH STREET, BOONTON, NJ 07005. DENNIS GERBER - 910 BIRCH STREET, BOONTON, NJ 07005. LUKE AGNEW - 910 BIRCH STREET, BOONTON, NJ 07005.