2026-03-31T11:40:08-04:00 2025-06-30 222217716 MILLS & DEFILIPPIS CPA'S LLP 111 HOWARD BLVD SUITE 100 MT ARLINGTON NJ 078561382 990 2024-07-01 844064161 THE BOONTON CONGREGATION OF THE ORATORY OF THE SOCIETY OF ST PHILIP BOON 9733341017 C/O BOONTON ORATORY 910 BIRCH ST BOONTON NJ 070051402 FR DANIEL O'MULLANE PRESIDENT 9733341017 2026-03-26 true true STUART S WAGNER CPA P00057389 9739277780 2026-03-26 2024 2025-03-06 01:10:19Z EXTENSION GRANTED TO 05152026 FR DANIEL O'MULLANE 910 BIRCH STREET BOONTON NJ 07005 732883 false 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 6 0 1 0 476002 289839 86434 313574 1316 16510 0 563752 619923 0 0 57725 245320 0 0 160128 143464 217853 388784 345899 231139 2088960 2248218 1139651 1065356 949309 1182862 BUILD THE FAITH COMMUNITY OF OUR LADY OF MOUNT CARMEL THROUGH THE WORKS OF THE ORATORY, THE CHURCH, AND THE SCHOOL false false 93713 75880 ACQUIRED AND RENOVATED HOUSING TO ACCOMMODATE 3 TEACHERS AND SUPPORT STAFF 245320 237694 PROVIDED STAFFING AND SUPPORT TO OUR LADY OF MOUNT CARAMEL 339033 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 3 0 true 1 true false false false false false false false false X 6 0 true false false false false false false true false false false true false false false false false false NJ X FR DANIEL O'MULLANE 9733341017 910 BIRCH STREET BOONTON NJ 07005 JOHN TESTA CHIEF FINANC 40.00 X 41667 0 0 LUKE AGNEW DIRECTOR 1.00 X 0 0 0 DENNIS GERBER DIRECTOR 1.00 X 0 0 0 BONITA O'MULLANE TREASURER 1.00 X X 0 0 0 DR JOHN O'MULLANE SECRETARY 4.00 X X 0 0 0 FR DANIEL O'MULLANE PRESIDENT 8.00 X X 0 0 0 MICHAEL J ROSE DIRECTOR 1.00 X 0 0 0 41667 false false false 289839 289839 OUTSOURCING 561000 237694 237694 RENTAL OF HOUSING 531110 74089 74089 MANAGEMENT FEE 531310 1791 1791 313574 12491 12491 115746 1233 112960 2786 1233 4019 4019 619923 313574 16510 226256 226256 19064 19064 655 655 3500 3500 314 314 937 937 27088 27088 36449 36449 7613 7613 DONATION 45000 45000 REPAIRS AND MAINTENANCE 6979 6979 PROPERTY TAXES 5596 5596 UTILITIES 3288 3288 6045 6045 388784 339033 49751 0 407161 462572 949 1712 1681939 91174 1603275 1590765 24699 86510 18749 17365 34127 89294 2088960 2248218 650155 605231 405531 381864 75010 65335 8955 12926 1139651 1065356 X 949309 1182862 949309 1182862 2088960 2248218 X 231139 2411 3 X false false X 65050 350200 300246 476002 289839 1481337 65050 350200 300246 476002 289839 1481337 1265703 215634 43 2189 805 3481 12491 19009 1500346 435008 X SUPPLEMENTAL INFORMATION FORM 990 SCHEDULE A, PART II, SECTION B, TOTAL SUPPORT: PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED IN 2024 SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET GAINS FROM THE SALE OF PUBLIC SECURITIES OF 2,786. THIS AMOUNT IS COMPRISED OF REALIZED GAINS ON STOCK TRANSACTIONS OF 3,975 LESS REALIZED LOSSES ON STOCK TRANSACTIONS OF (1,189). PER SCHEDULE A INSTRUCTIONS - NOT INCLUDED IN 2023 SCHEDULE A, SECTION B, TOTAL SUPPORT ARE NET LOSSES FROM THE SALE OF PUBLIC SECURITIES 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 WERE NO NETS OR NET LOSSES TO REPORT. FOR 2021, THERE WERE NO SALES OF PUBLIC SECURITIES. AS SUCH THERE WERE NO NETS OR NET LOSSES TO REPORT. FOR 2020, THERE WERE NO SALES OF PUBLIC SECURITIES. AS SUCH THERE WERE NO NETS OR NET LOSSES TO REPORT. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 805850 805850 854150 85506 768644 21939 5668 16271 1590765 PAYROLL TAXES PAYABLE 12926 12926 JOHN O'MULLANE RELATED TO BOARD MEM TO PROVIDE FUNDING TO PURCHASE REAL X 500000 410830 false false true JOHN O'MULLANE RELATED TO BOARD MEM TO PROVIDE FUNDING TO PURCHASE REAL X 225000 194401 false false false 605231 FORM 990 NERI, INC. (NAME CONTINUATION) FORM 990, PAGE 6, PART VI, LINE 2 FR. DANIEL O'MULLANE BONITA O'MULLANE PRESIDENT TRUSTEE SON AND MOTHER FR. DANIEL O'MULLANE DR. JOHN O'MULLANE PRESDIENT TRUSTEE SON AND FATHER BONITA O'MULLANE DR. JOHN O'MULLANE TRUSTEE TRUSTEE WIFE AND HUSBAND FORM 990, PAGE 6, PART VI, LINE 8B THERE ARE NO COMMITTEES BEYOND THAT OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD REVIEWS THE DRAFT FROM 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, PAGE 6, PART VI, 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 XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 3