OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS (EIN 76-0721842)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-09-21
IRS object ID: 201612659349300541
Schema version: 2015v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-09-21T14:37:53-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161131146	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BONADIO & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	432 NORTH FRANKLIN STREET	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13204	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760721842	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OUR LADY OF LOURDES HOSPITALITY	BusinessNameLine1Txt
Business Name Line2	NORTH AMERICAN VOLUNTEERS LTD	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	OURL	BusinessNameControlTxt
Phone	3154760026	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3820	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13220	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARRY VAUGHN	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	3154760026	PhoneNum
Signature	2016-09-21	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KAREN NASONI	PreparerPersonNm
PTIN	P00057004	PTIN
Phone	3154764004	PhoneNum
Preparation	2016-07-28	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BARRY VAUGHN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3820	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13220	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,107,325	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LOURDESVOLUNTEERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	TO SERVE THE SICK AND SUFFERING AT LOURDES AND AT HOME FOLLOWING THE LOVING EXAMPLE OF ST. BERNADETTE IN SIMPLICITY, HUMILITY AND OBEDIENCE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$3,149	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$1,181	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$396,991	PYContributionsGrantsAmt
CY Contributions Grants	$409,760	CYContributionsGrantsAmt
PY Program Service Revenue	$554,331	PYProgramServiceRevenueAmt
CY Program Service Revenue	$688,560	CYProgramServiceRevenueAmt
PY Investment Income	$2	PYInvestmentIncomeAmt
CY Investment Income	$2	CYInvestmentIncomeAmt
PY Other Revenue	$3,252	PYOtherRevenueAmt
CY Other Revenue	$9,003	CYOtherRevenueAmt
PY Total Revenue	$954,576	PYTotalRevenueAmt
CY Total Revenue	$1,107,325	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$262,626	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$243,800	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,239	CYTotalFundraisingExpenseAmt
PY Other Expenses	$646,776	PYOtherExpensesAmt
CY Other Expenses	$725,679	CYOtherExpensesAmt
PY Total Expenses	$909,402	PYTotalExpensesAmt
CY Total Expenses	$969,479	CYTotalExpensesAmt
PY Revenues Less Expenses	$45,174	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$137,846	CYRevenuesLessExpensesAmt
Total Assets BOY	$471,696	TotalAssetsBOYAmt
Total Assets EOY	$492,199	TotalAssetsEOYAmt
Total Liabilities BOY	$367,464	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$241,172	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$104,232	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$251,027	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SERVE THE SICK AND SUFFERING AT LOURDES AND AT HOME FOLLOWING THE LOVING EXAMPLE OF ST. BERNADETTE IN SIMPLICITY, HUMILITY AND OBEDIENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$515,710	ExpenseAmt
Revenue	$394,684	RevenueAmt
Desc	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. 219 INDIVIDUALS SERVED AT LOURDES WITH LOURDES VOLUNTEERS IN 2015. SHARED THE MESSAGE OF LOURDES TO OVER 20,000 IN 2015.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$307,409	ExpenseAmt
Revenue	$236,089	RevenueAmt
Desc	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. 96 AMERICAN SPECIAL NEEDS INDIVIDUALS WERE SERVED IN 2015.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$54,837	ExpenseAmt
Revenue	$51,730	RevenueAmt
Desc	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. 15,181 INDIVIDUALS EXPERIENCED VIRTUAL PILGRIMAGE IN 2015.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$7,197	ExpenseAmt
Revenue	$6,060	RevenueAmt
Desc	LOURDES WATER: SHARE ONE OUNCE BOTTLES OF LOURDES WATER UPON REQUEST MORE THAN 2,500 BOTTLES OF WATER WERE DISTRIBUTED IN 2015.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$7,197	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$6,060	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$885,153	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERIKA VINCENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3154760026	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3820	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13220	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MARLENE WATKINS
PRESIDENT	58.00	Yes (X)	Yes (X)	$0	$0	$0
BARRY VAUGHN
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
FRANCES SALAUN
VICE PRESIDENT	48.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL CRAPIA
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TERESA LEWIS
SECRETARY	19.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID BRADEN
BOARD MEMBER	2.00	Yes (X)		$0	$0	$0
FATHER FRANCIS MENEI
SPIRITUAL DIRECTOR	2.00	Yes (X)		$0	$0	$0
ERIKA VINCENT
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$54,545	$0	$4,287
JAMES KERNELL
DIRECTOR	5.00	Yes (X)		$0	$0	$0
FLINT SIBAYAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANICE SIBAYAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DANIEL REVETTO
DIRECTOR	19.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$54,545	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$4,287	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$7,732	FederatedCampaignsAmt
All Other Contributions	$402,028	AllOtherContributionsAmt
Noncash Contributions	$16,819	NoncashContributionsAmt
Total Contributions	$409,760	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PILGRIMAGES	Desc
Business	812900	BusinessCd
Total Revenue Column	$688,560	TotalRevenueColumnAmt
Related Or Exempt Func Income	$688,560	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$688,560	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2	TotalRevenueColumnAmt
Exclusion	$2	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$9,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,000	TotalRevenueColumnAmt
Unrelated Business Revenue	$3,149	UnrelatedBusinessRevenueAmt
Exclusion	$5,851	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,107,325	TotalRevenueColumnAmt
Related Or Exempt Func Income	$688,563	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$3,149	UnrelatedBusinessRevenueAmt
Exclusion	$5,853	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$58,507	TotalAmt
Program Services	$49,186	ProgramServicesAmt
Management And General	$8,736	ManagementAndGeneralAmt
Fundraising	$585	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$150,114	TotalAmt
Program Services	$126,096	ProgramServicesAmt
Management And General	$22,517	ManagementAndGeneralAmt
Fundraising	$1,501	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$15,070	TotalAmt
Program Services	$12,809	ProgramServicesAmt
Management And General	$2,110	ManagementAndGeneralAmt
Fundraising	$151	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,109	TotalAmt
Program Services	$16,892	ProgramServicesAmt
Management And General	$3,016	ManagementAndGeneralAmt
Fundraising	$201	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$109	TotalAmt
Program Services	$98	ProgramServicesAmt
Management And General	$11	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$14,295	TotalAmt
Program Services	$12,866	ProgramServicesAmt
Management And General	$1,429	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,979	TotalAmt
Program Services	$1,781	ProgramServicesAmt
Management And General	$99	ManagementAndGeneralAmt
Fundraising	$99	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$54,040	TotalAmt
Program Services	$44,357	ProgramServicesAmt
Management And General	$8,325	ManagementAndGeneralAmt
Fundraising	$1,358	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$110	TotalAmt
Program Services	$86	ProgramServicesAmt
Management And General	$22	ManagementAndGeneralAmt
Fundraising	$2	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,102	TotalAmt
Program Services	$38,792	ProgramServicesAmt
Management And General	$4,310	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,004	TotalAmt
Management And General	$12,004	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$21,563	TotalAmt
Program Services	$16,819	ProgramServicesAmt
Management And General	$4,744	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,251	TotalAmt
Program Services	$7,996	ProgramServicesAmt
Management And General	$2,255	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PILGRIMAGE TRAVEL EXPEN	$528,236	$528,236
OTHER EXPENSES	$20,184	$18,488	$1,696
CREDIT CARD FEES	$8,127		$8,127
MISCELLANEOUS EXPENSE	$6,855	$5,827	$686	$342

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,824	TotalAmt
Program Services	$4,824	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$969,479	TotalAmt
Program Services	$885,153	ProgramServicesAmt
Management And General	$80,087	ManagementAndGeneralAmt
Fundraising	$4,239	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$10,193	BOYAmt
EOY	$41,226	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$72,498	BOYAmt
EOY	$13,610	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,435	BOYAmt
EOY	$5,733	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$33,229	BOYAmt
EOY	$38,437	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$444,454	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$51,534	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$321,438	BOYAmt
EOY	$392,920	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,903	BOYAmt
EOY	$273	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$471,696	BOYAmt
EOY	$492,199	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$206,343	BOYAmt
EOY	$143,898	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$41,985	BOYAmt
EOY	$30,610	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$15,500	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$102,017	BOYAmt
EOY	$66,664	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,619	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$367,464	BOYAmt
EOY	$241,172	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,232	BOYAmt
EOY	$251,027	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,232	BOYAmt
EOY	$251,027	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$471,696	BOYAmt
EOY	$492,199	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$137,846	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$8,949	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$378,873	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$321,255	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$318,944	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$396,991	CurrentTaxYearMinus1YearAmt
Current Tax Year	$409,760	CurrentTaxYearAmt
Total	$1,825,823	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$538,670	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$527,776	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$653,606	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$554,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$688,560	CurrentTaxYearAmt
Total	$2,962,943	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$917,543	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$849,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$972,550	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$951,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,098,320	CurrentTaxYearAmt
Total	$4,788,766	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,788,766	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2	CurrentTaxYearAmt
Total	$58	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$34	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2	CurrentTaxYearAmt
Total	$58	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,233	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,361	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$3,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,003	CurrentTaxYearAmt
Total	$42,849	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$937,787	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$859,426	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$972,559	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$954,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,107,325	CurrentTaxYearAmt
Total	$4,831,673	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99110	PublicSupportCY509Pct
Public Support PY509	0.99200	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,000	OtherCostOrOtherBasisAmt
Book Value	$10,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$358,261	OtherCostOrOtherBasisAmt
Depreciation	$14,575	DepreciationAmt
Book Value	$343,686	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$32,193	OtherCostOrOtherBasisAmt
Depreciation	$18,626	DepreciationAmt
Book Value	$13,567	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,000	OtherCostOrOtherBasisAmt
Depreciation	$18,333	DepreciationAmt
Book Value	$25,667	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$392,920	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,116,274	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$8,949	OtherRevenueAmt
Revenue Not Reported	$8,949	RevenueNotReportedAmt
Revenue Subtotal	$1,107,325	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,107,325	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$969,479	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$969,479	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$969,479	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

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, 2015 AND 2014, 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 2012.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FOREIGN CURRENCY TRANSLATION 11,628. NET INCOME OF SUBSIDIARY -1,631. LOSS ON DISPOSAL OF FIXED ASSETS -1,048.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE (INCLUDING ICELAND & GREENLAND) -	RegionTxt
Offices	0	OfficesCnt
Employee	0	EmployeeCnt
Type Of Activities Conducted	OUR LADY OF LOURDES HOSPITALITY NORTH AMERICA VOLUNTEERS CONDUCTS PROGRAM SERVICES IN LOURDES FRANCE	TypeOfActivitiesConductedTxt
Specific Services Provided	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 2015 HUNDREDS OF PEOPLE MADE THE PILGRIMAGE.	SpecificServicesProvidedTxt
Region Total Expenditures	$193,845	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$193,845	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$193,845	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	FERROL JLEE RACHEL D LEE	PersonNm
Loan Purpose	TO PURCHASE PROPERTY IN LOURDES, FRANCE TO BE USED FOR THE MISSION.	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$199,000	OriginalPrincipalAmt
Default	Yes (1)	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	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:	LOSS ON FOREIGN CURRENCY TRANSLATION 11,628. NET INCOME FROM SUBSIDIARY -1,631. LOSS ON DISPOSAL OF FIXED ASSETS -1,048.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	AVE MARIA TRAVEL LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3820	AddressLine1Txt
City	SYRACUSE	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	13220	ZIPCd

Field	Value	IRS element (for citing)
EIN	800301258	EIN
Primary Activities	TRAVEL AGENCY	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS LTD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$1,631	ShareOfTotalIncomeAmt
Share Of EOY Assets	$297	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd