2015-11-03T12:06:03-06:00 2014-12-31 161131146 BONADIO & CO LLP 432 NORTH FRANKLIN STREET SYRACUSE NY 13204 990 2014-01-01 760721842 OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS LTD OURL 3154760026 PO BOX 3820 SYRACUSE NY 13220 BARRY VAUGHN TREASURER 3154760026 2015-11-03 1 KAREN NASONI P00057004 3154764004 2014 2016-03-07 17:11:31Z BARRY VAUGHN PO BOX 3820 SYRACUSE NY 13220 954576 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. 9 9 15 0 1704 0 318944 396991 653606 554331 9 2 0 3252 972559 954576 0 0 0 0 229774 262626 0 0 4362 784922 646776 1014696 909402 -42137 45174 368846 471696 243473 367464 125373 104232 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 461471 308494 VOLUNTEER SERVICE PILGRIMAGES - 7-11 DAY PILGRIMAGES TO LOURDES. VOLUNTEERSSERVE 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. 187 INDIVIDUALS SERVED AT LOURDES WITH LOURDES VOLUNTEERS IN 2014. SHARED THE MESSAGE OF LOURDES TO OVER 20,000 IN 2014. 330485 199794 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. 103 AMERICAN SPECIAL NEEDS INDIVIDUALS WERE SERVED IN 2014. 35696 43306 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. THOUSANDS OF INDIVIDUALS EXPERIENCED VIRTUAL PILGRIMAGE IN 2014. 4028 2989 LOURDES WATER: SHARE ONE OUNCE BOTTLES OF LOURDES WATER UPON REQUEST MORE THE 2,500 BOTTLES OF WATER WERE DISTRIBUTED IN 2014. 4028 2989 831680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 15 1 1 1 0 0 0 0 0 0 0 0 0 X 9 9 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 50.00 X X 0 0 0 BARRY VAUGHN TREASURER 10.00 X X 0 0 0 FRANCES SALAUN VICE PRESIDENT 40.00 X X 0 0 0 DANIEL CRAPIA BOARD MEMBER 1.00 X 0 0 0 TERESA LEWIS SECRETARY 12.50 X X 0 0 0 MARIANNE FISCHER BOARD MEMBER 30.00 X 0 0 0 DAVID BRADEN BOARD MEMBER 4.00 X 0 0 0 FATHER FRANCIS MENEI SPIRITUAL DIRECTOR 1.00 X 0 0 0 ERIKA VINCENT EXECUTIVE DIRECTOR 40.00 X X 53239 0 3837 53239 0 3837 0 0 0 0 DELTA AIRLINES INC DELTA BLVD PO BOX 20706 ATLANTA GA 303206001 AIRLINE TICKETS 314553 1 17145 379846 4345 396991 PILGRIMAGES 812900 554331 554331 554331 2 2 3000 0 3000 3000 1704 1296 MISCELLANEOUS INCOME 900099 252 252 252 954576 554583 1704 1298 57076 47982 8523 571 163652 137467 24548 1637 22201 18871 3108 222 19697 16545 2955 197 14096 12686 1410 5656 5090 283 283 36574 32703 3030 841 4783 3731 957 95 33740 30366 3374 5826 5826 14445 11267 3178 9643 7522 2121 PILGRIMAGE TRAVEL EXPEN 476829 476829 OTHER EXPENSES 12492 10412 2080 BAD DEBT 11428 11428 CREDIT CARD FEES 10934 10934 10330 8781 1033 516 909402 831680 73360 4362 17080 10193 39 18568 72498 36660 32435 31378 33229 357137 35699 263271 321438 1850 1903 368846 471696 138216 206343 23457 41985 45500 15500 34681 102017 1619 1619 243473 367464 X 125373 104232 125373 104232 368846 471696 X 45174 -66315 X 0 1 X 1 0 X 208219 378873 321255 318944 396991 1624282 621031 538670 527776 653606 554331 2895414 829250 917543 849031 972550 951322 4519696 0 0 0 4519696 87 11 34 9 2 143 87 11 34 9 2 143 2466 20233 10361 3252 36312 831803 937787 859426 972559 954576 4556151 0.99200 0.99190 0.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 273401 5964 267437 29736 20202 9534 44000 9533 34467 321438 DUE TO AVE MARIA TRAVEL 1619 1619 X 953513 -1063 -1063 954576 0 954576 909402 0 909402 0 909402 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, 2014 AND 2013, 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 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION -1,117. NET INCOME OF SUBSIDIARY 54. 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 2014 HUNDREDS OF PEOPLE MADE THE PILGRIMAGE. 88177 0 0 0 0 0 0 88177 0 88177 0 0 0 0 0 0 FERROL JLEE RACHEL D LEE TO PURCHASE PROPERTY IN LOURDES, FRANCE TO BE USED FOR THE MISSION. X 199000 15500 1 1 1 15500 FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS REVIEWED BY MARLENE WATKINS PRESIDENT 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 -1,117. NET INCOME FROM SUBSIDIARY 54. IMPARIMENT LOSS -65,252. AVE MARIA TRAVEL LLC PO BOX 3820 SYRACUSE NY 13220 800301258 TRAVEL AGENCY NY OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS LTD C 54 252 1.00000 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0