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LOURDES FOUNDATION INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOURDES FOUNDATION INC (EIN 59-2632080)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-01-29
IRS object ID
201810299349200471
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-01-29T12:25:27-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593070669PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE STEPHENS LOVELACE PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1701 BRICKELL AVENUE SUITE 550AddressLine1Txt
CityMIAMICityNm
State AbbreviationFLStateAbbreviationCd
ZIP33131ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN592632080EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOURDES FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOURBusinessNameControlTxt
Phone5616558544PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 S FLAGLER DRIVEAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSR M JEANNE FRANCIS HALEYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5616558544PhoneNum
Signature2018-01-29SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKURT A ALTER CPAPreparerPersonNm
PTINP00059492PTIN
Phone3058199555PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.132.121.122IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-01-29IPDt
IP Tm13:24:35IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdA6970DBB2853E0D2E5FB43C562937A4824D79D77AtSubmissionCreationDeviceId
At Submission Filing Device IdA6970DBB2853E0D2E5FB43C562937A4824D79D77AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption0928GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$157,779GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$44,999ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$112,780FundraisingGrossIncomeAmt
Special Events Direct Expenses$29,770SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$83,010SpecialEventsNetIncomeLossAmt
Total Revenue$128,009TotalRevenueAmt
Other Expenses Total$1,532OtherExpensesTotalAmt
Total Expenses$1,532TotalExpensesAmt
Excess Or Deficit For Year$126,477ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$314,473NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$440,950NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$316,473BOYAmt
EOY$454,660EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$316,473BOYAmt
EOY$454,660EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,000BOYAmt
EOY$13,710EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$314,473BOYAmt
EOY$440,950EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PRIMARY EXEMPT PURPOSE OF THE LOURDES FOUNDATION IS TO RAISE FUNDS FOR THE BENEFIT AND SUPPORT OF LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE, INC. AND THE MISSION OF THE CARMELITE SISTERS FOR THE AGED AND INFIRM. OUR MISSION IS FOUNDED ON THE CHARISM OF VENERABLE MOTHER M. ANGELINE TERESA TO PROVIDE COMPASSIONATE CARE FOR THE ELDERLY IN A HOME-LIKE ENVIRONMENT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE LOURDES FOUNDATION WAS ESTABLISHED IN 1985 FOR THE BENEFIT OF ITS AFFILIATED TAX-EXEMPT ENTITY, LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE, INC. THE LOURDES FOUNDATION SOLICITS, RECEIVES AND INVESTS ALL GRANTS, CONTRIBUTIONS AND PLEDGES; AND CONDUCTS FUNDRAISING FOR CAPITAL EXPANSION, RENOVATION AND THE ENCOURAGEMENT OF INNOVATION IN THE DELIVERY OF HEALTH CARE SERVICES IN THE FIELD OF LONG TERM CARE FOR THE AGED AND INFIRM. OUR PURPOSE IS TO PROVIDE NEEDED FUNDS FOR THE SUPPORT OF THE PROGRAMS OF LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE, INC. RELATED TO IT PURPOSE OF PROVIDING SHORT-TERM REHABILITATION, LONG TERM CARE, ASSISTED LIVING AND INDEPENDENT RESIDENTIAL SERVICES TO THE ELDERLY IN PALM BEACH COUNTY, IN AN ATMOSPHERE OF CHRISTIAN UNDERSTANDING AND FAITH, RESPECTING HUMAN LIFE AND THE INHERENT DIGNITY OF EACH PERSON.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SR M JEANNE FRANCIS HALEY
PRESIDENT1.00$0$0$0
SR MARY ROSE HEERY
VICE PRESIDENT1.00$0$0$0
SR MAUREEN DE LOURDES MCDONOUGH
SECRETARY1.00$0$0$0
BETH DALY
CHAIR PERSON1.00$0$0$0
MR BRIAN D KENNEDY
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JODI NADERHOFFBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1315 S FLAGLER DRIVEAddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd
FieldValueIRS element (for citing)
Phone5616558544PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type1Yes (X)SupportingOrgType1Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1LOURDES-NOREEN MCKEEN RESIDENCE FOR GERIATRIC CARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN590879342EIN
Organization Type10OrganizationTypeCd
Governing Document ListedYes (1)GoverningDocumentListedInd
Support$0SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (1)ListedByNameGoverningDocInd
Suprt Org No IRS Determination0SuprtOrgNoIRSDeterminationInd
Supported Org Section C4560SupportedOrgSectionC456Ind
Supported Org Not Organized US0SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org0OrganizationChangeSuprtOrgInd
Support Non Supported Org0SupportNonSupportedOrgInd
Payment Substantial Contribtr0PaymentSubstantialContribtrInd
Loan Disqualified Person0LoanDisqualifiedPersonInd
Controlled Disqualified Prsn0ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int0DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int0DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules0ExcessBusinessHoldingsRulesInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (1)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org0OperateBenefitNonSuprtOrgInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THE DIFFERENCE IS LOVEEvent1Nm
Gross Receipts Event1$118,555GrossReceiptsEvent1Amt
Charitable Contri Event1$17,430CharitableContriEvent1Amt
Gross Revenue Event1$101,125GrossRevenueEvent1Amt
Food And Beverage Event1$10,749FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$10,549OtherDirectExpensesEvent1Amt
Event24TH OF JULY CELEBRATIONEvent2Nm
Gross Receipts Event2$23,855GrossReceiptsEvent2Amt
Charitable Contri Event2$12,200CharitableContriEvent2Amt
Gross Revenue Event2$11,655GrossRevenueEvent2Amt
Food And Beverage Event2$5,767FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$2,705OtherDirectExpensesEvent2Amt
Gross Receipts Total$142,410GrossReceiptsTotalAmt
Charitable Contributions Tot$29,630CharitableContributionsTotAmt
Gross Revenue Total Events$112,780GrossRevenueTotalEventsAmt
Food And Beverage Total Events$16,516FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,254OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,770DirectExpenseSummaryEventsAmt
Net Income Summary$83,010NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK FEES. AMOUNT: 1,182. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 350. TOTAL TO FORM 990-EZ, LINE 16: 1,532.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO SODEXO. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 13,710.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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.DeclarationDesc

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