OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS (EIN 76-0721842)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-07
IRS object ID: 201413119349302056
Schema version: 2013v3.0
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
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	2014-11-07T15:49:20-06:00	ReturnTs
Tax Period End	2013-12-31	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	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	115 SOLAR STREET	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13204	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	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	BusinessNameLine1
Business Name Line2	NORTH AMERICAN VOLUNTEERS LTD	BusinessNameLine2

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	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13220	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BARRY VAUGHN	PersonNm
Person Title	VPRESIDENT	PersonTitleTxt
Phone	3154760026	PhoneNum
Signature	2014-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	THOMAS KAMIDE	PreparerPersonNm
PTIN	P00068719	PTIN
Phone	3152147575	PhoneNum
Preparation	2014-11-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	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	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13220	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$972,559	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 SHARE THE MESSAGE OF LOURDES ACROSS AMERICA AND BEYOND; TO VOLUNTEER AND ASSIST THE SICK AND HANDICAPPED AT LOURDES, FRANCE.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$321,255	PYContributionsGrantsAmt
CY Contributions Grants	$318,944	CYContributionsGrantsAmt
PY Program Service Revenue	$527,776	PYProgramServiceRevenueAmt
CY Program Service Revenue	$653,606	CYProgramServiceRevenueAmt
PY Investment Income	$34	PYInvestmentIncomeAmt
CY Investment Income	$9	CYInvestmentIncomeAmt
PY Other Revenue	$10,361	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$859,426	PYTotalRevenueAmt
CY Total Revenue	$972,559	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	$181,408	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$229,774	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$4,940	CYTotalFundraisingExpenseAmt
PY Other Expenses	$574,454	PYOtherExpensesAmt
CY Other Expenses	$784,922	CYOtherExpensesAmt
PY Total Expenses	$755,862	PYTotalExpensesAmt
CY Total Expenses	$1,014,696	CYTotalExpensesAmt
PY Revenues Less Expenses	$103,564	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$42,137	CYRevenuesLessExpensesAmt
Total Assets BOY	$410,024	TotalAssetsBOYAmt
Total Assets EOY	$368,846	TotalAssetsEOYAmt
Total Liabilities BOY	$242,026	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$243,473	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$167,998	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$125,373	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO SERVE THE SICK AND SUFFERING	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$354,831	ExpenseAmt
Revenue	$283,808	RevenueAmt
Desc	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. 266 INDIVIDUALS SERVED AT LOURDES WITH LOURDES VOLUNTEERS IN 2013. SHARED THE MESSAGE OF LOURDES TO OVER 20,000 IN 2013.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$522,679	ExpenseAmt
Revenue	$314,309	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. 193 AMERICAN SPECIAL NEEDS INDIVIDUALS WERE SERVED IN 2013.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$52,922	ExpenseAmt
Revenue	$34,424	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. THOUSANDS OF INDIVIDUALS EXPERIENCED VIRTUAL PILGRIMAGE IN 2013.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$13,230	ExpenseAmt
Revenue	$3,064	RevenueAmt
Desc	LOURDES WATER: SHARE ONE OUNCE BOTTLES OF LOURDES WATER UPON REQUEST MORE THE 2,000 BOTTLES OF WATER WERE DISTRIBUTED IN 2013.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$13,230	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$3,064	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$943,662	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	Yes (1)	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3154760026	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3820	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13220	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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	50.00	Yes (X)	Yes (X)	$0	$0	$0
BARRY VAUGHN
VICE PRESIDENT	10.00	Yes (X)	Yes (X)	$0	$0	$0
FRANCES SALAUN
SECRETARY	40.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL CRAPIA
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERESA LEWIS
BOARD MEMBER	12.50	Yes (X)		$0	$0	$0
THERESA STINER
BOARD MEMBER	2.50	Yes (X)		$0	$0	$0
MARIANNE FISCHER
BOARD MEMBER	30.00	Yes (X)		$0	$0	$0
DAVID BRADEN
BOARD MEMBER	4.00	Yes (X)		$0	$0	$0
FATHER JEFFREY KEEFE
SPIRITUAL DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DELTA AIRLINES INC	BusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	DELTA BLVD PO BOX 20706	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	303206001	ZIPCode

Field	Value	IRS element (for citing)
Services	AIRLINE TICKETS	ServicesDesc
Compensation	$349,635	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$13,579	FederatedCampaignsAmt
All Other Contributions	$305,365	AllOtherContributionsAmt
Noncash Contributions	$7,525	NoncashContributionsAmt
Total Contributions	$318,944	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PILGRIMAGES	Desc
Business	812900	BusinessCd
Total Revenue Column	$653,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$653,606	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$653,606	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9	TotalRevenueColumnAmt
Exclusion	$9	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$972,559	TotalRevenueColumnAmt
Related Or Exempt Func Income	$653,606	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$9	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$197,038	TotalAmt
Program Services	$165,512	ProgramServicesAmt
Management And General	$29,556	ManagementAndGeneralAmt
Fundraising	$1,970	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$14,940	TotalAmt
Program Services	$12,699	ProgramServicesAmt
Management And General	$2,092	ManagementAndGeneralAmt
Fundraising	$149	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$17,796	TotalAmt
Program Services	$14,949	ProgramServicesAmt
Management And General	$2,669	ManagementAndGeneralAmt
Fundraising	$178	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,325	TotalAmt
Program Services	$11,093	ProgramServicesAmt
Management And General	$1,232	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,454	TotalAmt
Program Services	$2,209	ProgramServicesAmt
Management And General	$245	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,920	TotalAmt
Program Services	$4,428	ProgramServicesAmt
Management And General	$246	ManagementAndGeneralAmt
Fundraising	$246	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,935	TotalAmt
Program Services	$41,832	ProgramServicesAmt
Management And General	$3,869	ManagementAndGeneralAmt
Fundraising	$1,234	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,533	TotalAmt
Program Services	$4,315	ProgramServicesAmt
Management And General	$1,107	ManagementAndGeneralAmt
Fundraising	$111	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$18,227	TotalAmt
Program Services	$16,404	ProgramServicesAmt
Management And General	$1,823	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$5,733	TotalAmt
Management And General	$5,733	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$5,566	TotalAmt
Program Services	$4,341	ProgramServicesAmt
Management And General	$1,225	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,621	TotalAmt
Program Services	$7,504	ProgramServicesAmt
Management And General	$2,117	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PILGRIMAGE TRAVEL EXPEN	$633,418	$633,418
MISCELLANEOUS EXPENSE	$28,135	$23,634	$3,449	$1,052
CREDIT CARD FEES	$10,070		$10,070
COTISTATON	$1,324	$1,324

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$661	TotalAmt
Management And General	$661	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,014,696	TotalAmt
Program Services	$943,662	ProgramServicesAmt
Management And General	$66,094	ManagementAndGeneralAmt
Fundraising	$4,940	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$11,851	BOYAmt
EOY	$17,080	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$37,194	BOYAmt
EOY	$39	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$78,000	BOYAmt
EOY	$18,568	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$14,924	BOYAmt
EOY	$36,660	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$43,076	BOYAmt
EOY	$31,378	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$288,541	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$25,270	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$222,790	BOYAmt
EOY	$263,271	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,189	BOYAmt
EOY	$1,850	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$410,024	BOYAmt
EOY	$368,846	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$153,623	BOYAmt
EOY	$138,216	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,569	BOYAmt
EOY	$23,457	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$75,500	BOYAmt
EOY	$45,500	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$34,681	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,334	BOYAmt
EOY	$1,619	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$242,026	BOYAmt
EOY	$243,473	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,998	BOYAmt
EOY	$125,373	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$100,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$167,998	BOYAmt
EOY	$125,373	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$410,024	BOYAmt
EOY	$368,846	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$42,137	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$488	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	$144,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$208,219	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$378,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$321,255	CurrentTaxYearMinus1YearAmt
Current Tax Year	$318,944	CurrentTaxYearAmt
Total	$1,372,167	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$577,635	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$621,031	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$538,670	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$527,776	CurrentTaxYearMinus1YearAmt
Current Tax Year	$653,606	CurrentTaxYearAmt
Total	$2,918,718	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$722,511	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$829,250	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$917,543	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$849,031	CurrentTaxYearMinus1YearAmt
Current Tax Year	$972,550	CurrentTaxYearAmt
Total	$4,290,885	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	$4,290,885	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9	CurrentTaxYearAmt
Total	$488	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$347	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$87	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$34	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9	CurrentTaxYearAmt
Total	$488	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,322	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,233	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,361	CurrentTaxYearMinus1YearAmt
Total	$34,382	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$724,180	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$831,803	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$937,787	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$859,426	CurrentTaxYearMinus1YearAmt
Current Tax Year	$972,559	CurrentTaxYearAmt
Total	$4,325,755	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99190	PublicSupportCY509Pct
Public Support PY509	0.99060	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00030	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$215,840	OtherCostOrOtherBasisAmt
Depreciation	$4,730	DepreciationAmt
Book Value	$211,110	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,701	OtherCostOrOtherBasisAmt
Depreciation	$19,807	DepreciationAmt
Book Value	$8,894	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$44,000	OtherCostOrOtherBasisAmt
Depreciation	$733	DepreciationAmt
Book Value	$43,267	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$263,271	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO AVE MARIA TRAVEL	Desc
Amt	$1,619	Amt

Field	Value	IRS element (for citing)
Total Liability	$1,619	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$972,071	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	-$488	OtherRevenueAmt
Revenue Not Reported	-$488	RevenueNotReportedAmt
Revenue Subtotal	$972,559	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$972,559	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,014,696	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,014,696	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,014,696	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, 2013 AND 2012, 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 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

FOREIGN CURRENCY TRANSLATION -149. NET INCOME OF SUBSIDIARY -339.

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 2013 HUNDREDS OF PEOPLE MADE THE PILGRIMAGE.	SpecificServicesProvidedTxt
Region Total Expenditures	$207,545	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	$207,545	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$207,545	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
Balance Due	$45,500	BalanceDueAmt
Default	Yes (1)	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$45,500	TotalBalanceDueAmt

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 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 -149. NET INCOME FROM SUBSIDIARY -339.

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	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3820	AddressLine1
City	SYRACUSE	City
State	NY	State
ZIP Code	13220	ZIPCode

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	BusinessNameLine1

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$339	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,875	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	Yes (1)	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	Yes (1)	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