2017-06-14T13:59:53-05:00 2016-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2016-01-01 760721842 OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS LTD OURL 3154760026 PO BOX 3820 SYRACUSE NY 13220 BARRY VAUGHN TREASURER 3154760026 2017-06-13 1 P00057004 3154764004 4.14.157.194 2017-06-13 20:20:18 ED P 5BB96875A42BDAEB41182F9ACBC1B56AEE4C8494 509F53C1D31B1C863765FE9F4894DA2FD8D9F210 2016 2021-01-29 14:40:06Z BARRY VAUGHN PO BOX 3820 SYRACUSE NY 13220 1295114 0 X WWW.LOURDESVOLUNTEERS.ORG X 2003 NY TO SERVE THE SICK AND SUFFERING AT LOURDES AND AT HOME FOLLOWING THE LOVING EXAMPLE OF ST. BERNADETTE IN SIMPLICITY, HUMILITY AND OBEDIENCE. 12 10 6 0 3149 -672 409760 507369 688560 703602 2 5 9003 84138 1107325 1295114 0 0 0 0 243800 293383 0 0 4568 725679 822630 969479 1116013 137846 179101 492199 662440 241172 233211 251027 429229 X TO SERVE THE SICK AND SUFFERING AT LOURDES AND AT HOME FOLLOWING THE LOVING EXAMPLE OF ST. BERNADETTE IN SIMPLICITY, HUMILITY AND OBEDIENCE. 0 0 469185 350122 VOLUNTEER SERVICE PILGRIMAGES - 7-11 DAY PILGRIMAGES TO LOURDES. VOLUNTEERS SERVE HOSPITALITY NOTRE-DAME DE LOURDES FOR 6 DAYS IN AN ASSIGNED POSITION OR SUPPORT SPECIAL NEEDS PILGRIMAGES. VOLUNTEERS ASSIST THOUSANDS OF PILGRIMS AT LOURDES WHILE MAKING PILGRIMAGE THEMSELVES. 261 INDIVIDUALS SERVED AT LOURDES WITH LOURDES VOLUNTEERS IN 2016. SHARED THE MESSAGE OF LOURDES TO OVER 20,000 IN 2016. 430851 309856 SPECIAL NEEDS LOURDES PILGRIMAGES - PILGRIMAGES FOR THOSE REQUIRING MEDICAL SUPPORTIVE CARE AND ASSISTANCE DURING TRAVEL AND STAY AT LOURDES. MANY SPECIAL NEEDS PILGRIMS EXPERIENCE A DEEPENING OF FAITH AND/OR "HEALING" AT LOURDES. 139 AMERICAN SPECIAL NEEDS INDIVIDUALS WERE SERVED IN 2016. 114049 114607 VIRTUAL PILGRIMAGES: INTERACTIVE PRESENTATIONS PROVIDE A VIRTUAL VISIT TO LOURDES. THOSE WHO ATTEND HAVE THE OPPORTUNITY TO EXPLORE THE MESSAGE OF LOURDES AND EXPERIENCE THE EVENTS AT LOURDES. 16,412 INDIVIDUALS EXPERIENCED VIRTUAL PILGRIMAGE IN 2016. 4505 4155 LOURDES WATER: SHARE ONE OUNCE BOTTLES OF LOURDES WATER UPON REQUEST MORE THAN 2,500 BOTTLES OF WATER WERE DISTRIBUTED IN 2016. 4505 4155 1018590 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 6 1 1 1 0 0 0 0 0 0 0 X 12 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X X ERIKA VINCENT 3154760026 PO BOX 3820 SYRACUSE NY 13220 MARLENE WATKINS PRESIDENT 58.00 X X 0 0 0 BARRY VAUGHN TREASURER 10.00 X X 0 0 0 FRANCES SALAUN VICE PRESIDENT 48.00 X X 0 0 0 NANCY OEASE DIRECTOR 1.00 X 0 0 0 TERESA LEWIS DIRECTOR 19.00 X 0 0 0 DAVID BRADEN BOARD MEMBER 2.00 X 0 0 0 FATHER FRANCIS MENEI SPIRITUAL DIRECTOR 2.00 X 0 0 0 ERIKA VINCENT EXECUTIVE DIRECTOR 40.00 X X 58060 0 4716 JAMES KERNELL SECRETARY 5.00 X X 0 0 0 FLINT SIBAYAN DIRECTOR 7.00 X 0 0 0 JANICE SIBAYAN DIRECTOR 7.00 X 0 0 0 DANIEL REVETTO DIRECTOR 19.00 X 0 0 0 EDWIN ROJAS DIRECTOR 1.00 X 0 0 0 CHARO RAJAS DIRECTOR 1.00 X 0 0 0 58060 0 4716 0 0 0 0 0 294 507075 11843 507369 PILGRIMAGES 812900 703602 703602 703602 5 5 9000 0 9000 9000 3149 5851 WRITE OFF OF DEBT 900099 68917 68917 MISCELLANEOUS INCOME 900099 6221 6221 75138 1295114 778740 3149 5856 62776 52779 9369 628 188131 158029 28221 1881 19669 16718 2754 197 22807 19158 3421 228 1109 998 111 12820 11538 1282 5150 4635 258 257 56630 46640 8613 1377 52007 46806 5201 9575 9575 28648 22345 6303 11128 8680 2448 PILGRIMAGE TRAVEL EXPEN 608361 608361 CREDIT CARD FEES 13160 13160 REPAIRS AND MAINTENANCE 12388 12388 BAD DEBT 1661 1661 9993 7854 2139 1116013 1018590 92855 4568 41226 175648 13610 5733 18549 38437 38461 487964 58182 392920 429782 273 0 492199 662440 143898 43117 30610 83926 66664 106168 241172 233211 X 251027 399229 30000 251027 429229 492199 662440 X 179101 -899 X 0 1 X 1 0 X 321255 318944 396991 409760 507369 1954319 527776 653606 554331 688560 703602 3127875 849031 972550 951322 1098320 1210971 5082194 0 0 0 5082194 34 9 2 2 5 52 34 9 2 2 5 52 10361 3252 9003 15221 37837 859426 972559 954576 1107325 1226197 5120083 0.99260 0.99110 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 363661 26016 337645 32104 22576 9528 82199 9590 72609 429782 X 1225298 -899 -899 1226197 68917 68917 1295114 1116013 0 1116013 0 1116013 PART X, LINE 2: LOURDES VOLUNTEERS IS A NOT-FOR-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. FOR TAX-EXEMPT ENTITIES, THEIR TAX-EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF DECEMBER 31, 2016 AND 2015, LOURDES VOLUNTEERS DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. LOURDES VOLUNTEERS FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. LOURDES VOLUNTEERS IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION -626. NET INCOME OF SUBSIDIARY -273. PART XI, LINE 4B - OTHER ADJUSTMENTS: WRITE OFF OF DEBT 68,917. EUROPE (INCLUDING ICELAND & GREENLAND) - 0 0 OUR LADY OF LOURDES HOSPITALITY NORTH AMERICA VOLUNTEERS CONDUCTS PROGRAM SERVICES IN LOURDES FRANCE OUR LADY OF LOURDES HOSPITALITY NORTH AMERICA VOLUNTEERS ORGANIZES SERVICE AND SPECIAL NEEDS PILGRIMAGES TO LOURDES FRANCE. MANY OF THE PEOPLE EXPERIENCE A DEEPENING IN THEIR FAITH. IN 2016 HUNDREDS OF PEOPLE MADE THE PILGRIMAGE. 133238 ASIA-CHINA 0 0 OUR LADY OF LOURDES HOSPITALITY NORTH AMERICA VOLUNTEERS CONDUCTS PROGRAM SERVICES IN CHINA OUR LADY OF LOURDES HOSPITALITY NORTH AMERICA VOLUNTEERS ORGANIZES SERVICE AND SPECIAL NEEDS PILGRIMAGES TO CHINA. MANY OF THE PEOPLE EXPERIENCE A DEEPENING IN THEIR FAITH. 9864 0 0 0 0 0 0 143102 0 143102 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY ERIKA VINCENT EXECUTIVE DIRECTOR ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE REQUIRED TO BE SIGNED BY BOARD MEMBERS ANNUALLY. THE EXECUTIVE DIRECTOR MONITORS COMPLIANCE WITH THIS POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XI, LINE 9: GAIN ON FOREIGN CURRENCY TRANSLATION -626. NET INCOME FROM SUBSIDIARY -273. AVE MARIA TRAVEL LLC PO BOX 3820 SYRACUSE NY 13220 800301258 TRAVEL AGENCY NY OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS LTD C 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0