2026-08-12T09:52:29-05:00 2026-03-31 263649864 BEAN HUNT HARRIS & COMPANY 1120 WEST I STREET STE A LOS BANOS CA 93635 990EZ 2025-04-01 453059524 SOCIETY OF OUR LADY OF MOUNT CARMEL SOCI 2098260903 1059 JEFFERSON AVENUE LOS BANOS CA 93635 TRACEY GERMINO CFO 2098260903 2026-08-12 1 AUDRA L COTTA CPA P00264767 2098263503 2025 2025-03-06 01:10:19Z X X N/A X X 27693 X 20416 2645 1410 3222 27693 916 1807 857 32536 36116 -8423 137524 0 129101 X 137401 129035 123 66 137524 129101 0 0 137524 129101 X 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 23691 25962 N/A 0 0 25962 DENNIS AREIAS PRESIDENT 0.00 0 0 0 DANIEL BROOKS VICE PRESIDENT 0.00 0 0 0 TRACEY GERMINO CFO 0.00 0 0 0 LINDA SILVA SECRETARY 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA TRACEY GERMINO 1059 JEFFERSON AVENUE LOS BANOS CA 93635 2098260903 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 7970 9056 24946 37730 24471 104173 7970 9056 24946 37730 24471 104173 0 0 0 104173 11 59 123 5044 3222 8459 11 59 123 5044 3222 8459 7981 9115 25069 42774 27693 112632 0.92490 0.07510 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 3,222. TOTAL TO FORM 990-EZ, LINE 14: 1,807. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 57. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,750. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: SUPPLIES/FLOWERS/BOOKS. AMOUNT: 2,271. DESCRIPTION: CHRISTMAS PARTY LUNCHEON. AMOUNT: 3,292. DESCRIPTION: CLEANING/DECORATING. AMOUNT: 200. DESCRIPTION: FOOD/REFRESHMENTS/SUPPLIES. AMOUNT: 1,295. DESCRIPTION: MISC EXP. AMOUNT: 724. DESCRIPTION: DONATION EXPENSE. AMOUNT: 23,691. DESCRIPTION: MORTUARY BENEFIT. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 563. TOTAL TO FORM 990-EZ, LINE 16: 32,536. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 123. END OF YEAR AMOUNT: 66. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.