OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS (EIN 76-0721842)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201243209349308019
- Schema version
- 2011v1.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T16:05:35-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161131146 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760721842 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | OURL | NameControl |
| Phone | 3154760026 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARLENE WATKINS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3154760026 | Phone |
| Date Signed | 2012-11-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS KAMIDE | Name |
| PTIN | P00068719 | PTIN |
| Phone | 3152147575 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARLENE WATKINS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 937787 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOURDESVOLUNTEERS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 208219 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 378873 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 621031 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 538670 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -713 | InvestmentIncomePriorYear |
| Investment Income Current Year | 11 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2466 | OtherRevenuePriorYear |
| Other Revenue Current Year | 20233 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 831003 | TotalRevenuePriorYear |
| Total Revenue Current Year | 937787 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 176349 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 218577 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 4485 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 639413 | OtherExpensePriorYear |
| Other Expenses Current Year | 730342 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 815762 | TotalExpensesPriorYear |
| Total Expenses Current Year | 948919 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15241 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -11132 | RevenuesLessExpensesCY |
| Total Assets BOY | 292897 | TotalAssetsBOY |
| Total Assets EOY | 335029 | TotalAssetsEOY |
| Total Liabilities BOY | 208119 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 256886 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 84778 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 78143 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SERVE THE SICK AND SUFFERING | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 393865 | Expense |
| Revenue | 290174 | Revenue |
| Description | VOLUNTEER MISSION SERVICE PILGRIMAGES - 8 TO 11 DAY SERVICE MISSIONS TO LOURDES.VOLUNTEERS SERVE EITHER THE LOURDES SANCTUARIES THROUGH THE HOSPITALITY NOTRE-DAME DE LOURDES FOR 6 DAYS CONSECUTIVE PLUS ONE DAY ORIENTATION TRAINING IN ASSIGNED SERVICE POSITION OR SUPPORT SPECIAL NEEDS PILGRIMAGES FOR 7 OR 8 DAYS. VOLUNTEERS STAY IN HUMBLE ACCOMMODATIONS AND ASSIST HUNDREDS OF AMERICANS OR THOUSANDS OF PILGRIMS FROM AROUND THE WORLD AT LOURDES WHILE MAKING THE PILGRIMAGE JOURNEY EXPERIENCE THEMSELVES. 270 INDIVIDUALS SERVED AT LOURDES WITH LOURDES VOLUNTEERS IN 2011. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 469166 | Expense |
| Revenue | 251612 | Revenue |
| Description | 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. 172 AMERICAN SPECIAL NEEDS INDIVIDUALS WERE SERVED IN 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12419 | Expense |
| Revenue | 6795 | Revenue |
| Description | VIRTUAL PILGRIMAGES 90 MINUTE INTERACTIVE EXPERIENCE OF LOURDES WITH VOLUNTEER TRAINED GUIDES IN LOCAL COMMUNICITES, INCLUDING CHURCHES, SCHOOLS AND PRISONS WITH LOURDES WATER SHIPPED, BOTTLED AND DISTRIBUTED BY VOLUNTEERS. THOUSANDS OF INDIVIDUALS EXPERIENCED VIRTUAL PILGRIMAGE WITH 10,000 + BOTTLES OF LOURDES WATER DISTRIBUTED IN 2011. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 6746 | Expense |
| Revenue | 10322 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 6746 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 10322 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 882196 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIKA VINCENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3154760026 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARLENE WATKINS | ||||||
| EXECUTIVE DIR/PRESIDENT | 50.00 | X | X | 0 | 0 | 0 |
| COLRET DAVID BRADEN | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| JOHN LEWIS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TERESA LEWIS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| BARRY VAUGHN | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| THERESA STINER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 378873 | AllOtherContributions |
| Total Contributions | 378873 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PILGRIMAGES | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 538670 | TotalRevenueColumn |
| Related Or Exempt Function Income | 538670 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 538670 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11 | TotalRevenueColumn |
| Exclusion | $11 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 20233 | TotalRevenueColumn |
| Related Or Exempt Function Income | 20233 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20233 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 937787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 558903 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $11 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 172166 | Total |
| Program Services | 144619 | ProgramServices |
| Management And General | 25825 | ManagementAndGeneral |
| Fundraising | 1722 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29657 | Total |
| Program Services | 25208 | ProgramServices |
| Management And General | 4152 | ManagementAndGeneral |
| Fundraising | 297 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16754 | Total |
| Program Services | 14073 | ProgramServices |
| Management And General | 2513 | ManagementAndGeneral |
| Fundraising | 168 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7524 | Total |
| Program Services | 6772 | ProgramServices |
| Management And General | 752 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9117 | Total |
| Program Services | 8205 | ProgramServices |
| Management And General | 456 | ManagementAndGeneral |
| Fundraising | 456 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55319 | Total |
| Program Services | 45712 | ProgramServices |
| Management And General | 8225 | ManagementAndGeneral |
| Fundraising | 1382 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10041 | Total |
| Program Services | 7832 | ProgramServices |
| Management And General | 2008 | ManagementAndGeneral |
| Fundraising | 201 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13213 | Total |
| Program Services | 11892 | ProgramServices |
| Management And General | 1321 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13590 | Total |
| Management And General | 13590 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3229 | Total |
| Program Services | 2519 | ProgramServices |
| Management And General | 710 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8390 | Total |
| Program Services | 6544 | ProgramServices |
| Management And General | 1846 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PILGRIMAGE TRAVEL EXPEN | 582681 | 582681 | ||
| MISCELLANEOUS EXPENSE | 25580 | 24481 | 840 | 259 |
| COTISTATON | 1658 | 1658 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 948919 | Total |
| Program Services | 882196 | ProgramServices |
| Management And General | 62238 | ManagementAndGeneral |
| Fundraising | 4485 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15367 | BOY |
| EOY | 4612 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181 | BOY |
| EOY | 271 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7759 | BOY |
| EOY | 83672 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25695 | BOY |
| EOY | 9826 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5676 | BOY |
| EOY | 2922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 265834 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 32974 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 233614 | BOY |
| EOY | 232860 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3219 | BOY |
| EOY | 866 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7824 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292897 | BOY |
| EOY | 335029 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76619 | BOY |
| EOY | 149052 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131500 | BOY |
| EOY | 105500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 2334 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 208119 | BOY |
| EOY | 256886 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63098 | BOY |
| EOY | 40654 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21680 | BOY |
| EOY | 37489 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84778 | BOY |
| EOY | 78143 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292897 | BOY |
| EOY | 335029 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -11132 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 4497 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 173558 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 186789 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 144876 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 378873 | CurrentTaxYear |
| Total | 1092315 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499869 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 731044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 577635 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 621031 | CurrentTaxYearMinus1Year |
| Current Tax Year | 538670 | CurrentTaxYear |
| Total | 2968249 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 673427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 917833 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 722511 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 829250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 917543 | CurrentTaxYear |
| Total | 4060564 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4060564 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 2083 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 949 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 689 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11 | CurrentTaxYear |
| Total | 2083 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3070 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4514 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1322 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2466 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20233 | CurrentTaxYear |
| Total | 31605 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 677446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 923036 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 724180 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 831803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 937787 | CurrentTaxYear |
| Total | 4094252 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99180 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 228525 | OtherCostOrOtherBasis |
| Depreciation | 4730 | Depreciation |
| Book Value | 223795 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27007 | OtherCostOrOtherBasis |
| Depreciation | 20823 | Depreciation |
| Book Value | 6184 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10302 | OtherCostOrOtherBasis |
| Depreciation | 7421 | Depreciation |
| Book Value | 2881 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 232860 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO AVE MARIA TRAVEL | Description |
| Amount | $2,334 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2334 | TotalOfAmounts |
| Total Revenue | 937787 | TotalRevenue |
| Total Expenses | 948919 | TotalExpenses |
| Excess Or Deficit For Year | -11132 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 315 | DonatedServicesAndFacilities |
| Other | $4,182 | OtherAmount |
| Total Adjustments | 4497 | TotalAdjustments |
| Excess Or Deficit Per FS | -6635 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 942284 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 315 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4182 | OtherRevenues |
| Revenue Not Rptd F990 | 4497 | RevenueNotRptdF990 |
| Revenue Subtotal | 937787 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 937787 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 948919 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 948919 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 948919 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2011 AND 2010, 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 2008. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | LOSS ON FOREIGN CURRENCY TRANSLATION -51. NET INCOME FROM SUBSIDIARY 4,233. TOTAL TO SCHEDULE D, PART XI, LINE 8: 4,182. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FOREIGN CURRENCY TRANSLATION -51. NET INCOME OF SUBSIDIARY 4,233. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) - | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | OUR LADY OF LOURDES HOSPITALITY NORTH AMERICA VOLUNTEERS CONDUCTS PROGRAM SERVICES IN LOURDES FRANCE | TypeOfActivitiesConducted |
| 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 2011 450 PEOPLE MADE THE PILGRIMAGE. | SpecificServicesProvided |
| Total Expenditures | 158683 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 158683 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 158683 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FERROL JLEE RACHEL D LEE | NamePerson |
| Purpose Of Loan | TO PURCHASE PROPERTY IN LOURDES, FRANCE TO BE USED FOR THE MISSION. | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $199,000 | OriginalPrincipalAmount |
| Balance Due | 105500 | BalanceDue |
| Default | 1 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 105500 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | DONATED SERVICES AND USE OF FACILITIES: 315. LOSS ON FOREIGN CURRENCY TRANSLATION -51. NET INCOME FROM SUBSIDIARY 4,233. TOTAL TO FORM 990, PART XI, LINE 5: 4,497. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVE MARIA TRAVEL LLC | BusinessNameLine1 |
Address US AddressUS
| 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 Activity | TRAVEL AGENCY | PrimaryActivity |
| Legal Domicile State | NY | LegalDomicileState |
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) |
|---|---|---|
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 4233 | ShareOfTotalIncome |
| Share Of EOY Assets | 130 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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