2013-11-12T13:50:59-06:00 2012-12-31 161131146 BONADIO & CO LLP 115 SOLAR STREET SYRACUSE NY 13204 990 2012-01-01 760721842 OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS LTD OURL 3154760026 PO BOX 3820 SYRACUSE NY 13220 MARLENE WATKINS 3154760026 2013-11-06 1 THOMAS KAMIDE P00068719 3152147575 2013-11-06 2012 2016-02-24 21:20:13Z MARLENE WATKINS PO BOX 3820 SYRACUSE NY 13220 859426 0 X WWW.LOURDESVOLUNTEERS.ORG X 2003 NY EXTEND TO NORTH AMERICANS THE INVITATION OF MARY, THE MOTHER OF CHRIST, TO SERVE THE SICK AND SUFFERING AT LOURDES AND AT HOME AS EXEMPLIFIED BY ST. BERNADETTE, IN LOVING HUMILITY, OBEDIENCE AND SIMPLICITY. 7 7 8 0 0 0 378873 321255 538670 527776 11 34 20233 10361 937787 859426 0 0 0 0 218577 181408 0 0 4135 730342 574454 948919 755862 -11132 103564 335029 410024 256886 242026 78143 167998 X TO SERVE THE SICK AND SUFFERING 0 0 336507 236418 VOLUNTEER MISSION SERVICE PILGRIMAGES - 7 TO 11 DAY PILGRIMAGES TO LOURDES.VOLUNTEERS SERVE HOSPITALITY NOTRE-DAME DE LOURDES FOR 6 DAYS IN AN ASSIGNED SERVICE POSITION OR SUPPORT SPECIAL NEEDS PILGRIMAGES. VOLUNTEERS STAY IN HUMBLE ACCOMMODATIONS AND ASSIST HUNDREDS OF AMERICANS OR THOUSANDS OF PILGRIMS AT LOURDES WHILE MAKING THE PILGRIMAGE JOURNEY EXPERIENCE THEMSELVES. 254 INDIVIDUALS SERVED AT LOURDES WITH LOURDES VOLUNTEERS IN 2012. 333358 261727 SPECIAL NEEDS LOURDES PILGRIMAGES - PILGRIMAGES FOR SICK AND HANDICAPPED REQUIRING MEDICAL SUPPORTIVE CARE AND PERSONAL ASSISTANCE DURING TRAVEL AND HOSPITAL-BED STAY AT LOURDES, FRANCE. MANY SPECIAL NEEDS PILGRIMS EXPERIENCE A DEEPENING OF FAITH AND/OR "HEALING" AT LOURDES. 144 AMERICAN SPECIAL NEEDS INDIVIDUALS WERE SERVED IN 2012. 20834 27095 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 2012. 4951 2536 LOURDES WATER: SHARE ONE OUNCE BOTTLES OF LOURDES WATER UPON REQUEST MORE THE 2,000 BOTTLES OF WATER WERE DISTRIBUTED IN 2012. 4951 2536 695650 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 8 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 X MARLENE WATKINS 50.00 X X 0 0 0 BARRY VAUGHN 1.00 X X 0 0 0 FRANCES SALAUN 4.00 X X 0 0 0 DANIEL CRAPIA 1.00 X X 0 0 0 TERESA LEWIS 1.00 X 0 0 0 THERESA STINER 1.00 X 0 0 0 MARIANNE FISCHER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 493 320762 6053 321255 PILGRIMAGES 812900 527776 527776 527776 34 34 MISCELLANEOUS REVENUE 900099 10361 10361 10361 859426 527776 0 10395 157429 132241 23614 1574 8196 6967 1147 82 15783 13258 2367 158 10118 9106 1012 270 243 27 4469 4023 223 223 47006 38922 6674 1410 5792 4518 1158 116 18443 16599 1844 8191 8191 4300 3354 946 5754 4488 1266 PILGRIMAGE TRAVEL EXPEN 443621 443621 MISCELLANEOUS EXPENSE 25232 17052 7608 572 COTISTATON 1258 1258 755862 695650 56077 4135 4612 11851 271 37194 83672 78000 9826 14924 2922 43076 260064 37274 232860 222790 866 2189 335029 410024 149052 153623 10569 105500 75500 2334 2334 256886 242026 X 40654 67998 37489 100000 78143 167998 335029 410024 X 103564 332 -14041 X 0 1 X 1 0 X 186789 144876 208219 378873 321255 1240012 731044 577635 621031 538670 527776 2996156 917833 722511 829250 917543 849031 4236168 0 0 0 4236168 689 347 87 11 34 1168 689 347 87 11 34 1168 4514 1322 2466 20233 10361 38896 923036 724180 831803 937787 859426 4276232 0.99060 0.99180 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 215840 4730 211110 30021 23200 6821 14203 9344 4859 222790 DUE TO AVE MARIA TRAVEL 2334 2334 X 858402 332 -1356 -1024 859426 0 859426 768547 12685 12685 755862 0 755862 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012 AND 2011, 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 2009. PART XI, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION -2,679. NET INCOME OF SUBSIDIARY 1,323. PART XII, LINE 2D - OTHER ADJUSTMENTS: IMPAIRMENT LOSS 12,685. 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 2012 616 PEOPLE MADE THE PILGRIMAGE. 144509 0 0 0 0 0 0 144509 0 144509 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 75500 1 1 1 75500 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: LOSS ON FOREIGN CURRENCY TRANSLATION -2,679. NET INCOME FROM SUBSIDIARY 1,323. IMPAIRMENT LOSS -12,685. AVE MARIA TRAVEL LLC PO BOX 3820 SYRACUSE NY 13220 800301258 TRAVEL AGENCY NY OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS LTD C 1323 3635 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0