2011-11-11T11:43:43-06:00 2010-12-31 BONADIO & CO LLP 115 SOLAR STREET SYRACUSE NY 13204 990 2010-01-01 760721842 OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS LTD OURL 3154760026 PO BOX 3820 SYRACUSE NY 13220 MARLENE WATKINS 3154760026 2011-11-02 1 THOMAS KAMIDE 3152147575 2010 2016-03-07 17:11:31Z MARLENE WATKINS PO BOX 3820 SYRACUSE NY 13220 831803 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 144876 208219 577635 621031 -464 -713 1322 2466 723369 831003 0 0 0 0 164606 176349 0 0 5209 597181 639413 761787 815762 -38418 15241 325472 292897 253896 208119 71576 84778 X TO SERVE THE SICK AND SUFFERING 0 0 260923 237565 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. SERVED 205 INDIVIDUALS IN 2010 458918 365393 SPECIAL NEEDS PILGRIMAGES - PILGRIMAGES FOR THOSE REQUIRING MEDICALSUPPORTIVE CARE AND ASSISTANCE DURING TRAVEL AND STAY AT LOURDES. MANY PILGRIMS EXPERIENCE A DEEPENING OF FAITH AND "HEALING" AT LOURDES. 324 INDIVIDUALS WRE SERVED IN 2010. 10727 2793 LOURDES WATER - SHARE ONE OUNCE BOTTLES OF LOURDES WATER UPON REQUEST 15489 16946 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. 15489 16946 746057 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 1 0 0 8 1 0 1 FR 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 FATHER JEFFREY KEEFE 3.00 X X 0 0 0 COLRET DAVID BRADEN 1.00 X X 0 0 0 MARY DOOLEY 1.00 X 0 0 0 JOHN LEWIS 1.00 X X 0 0 0 TERESA LEWIS 1.00 X 0 0 0 BARRY VAUGHN 3.00 X X 0 0 0 0 0 0 0 0 0 0 0 208219 208219 PILGRIMAGES 812900 621031 621031 621031 87 87 800 -800 -800 -800 MISCELLANEOUS REVENUE 900099 2466 2466 2466 831003 622697 0 87 143039 121584 20025 1430 19505 14629 4486 390 13805 11734 1933 138 9125 9125 175 175 11060 9954 553 553 55800 46553 7282 1965 11912 9292 2382 238 9725 8752 973 14899 14899 4354 3396 958 4159 3244 915 PILGRIMAGE TRAVEL EXPEN 503604 503604 MISCELLANEOUS EXPENSE 12431 11146 790 495 COTISTATON 2169 2169 815762 746057 64496 5209 23091 15367 50011 181 7759 10165 25695 2626 5676 263359 29745 231755 233614 -3219 7824 7824 325472 292897 98333 76619 151000 131500 4563 0 253896 208119 X 71453 63098 123 21680 71576 84778 325472 292897 X 15241 -2039 X X 0 1 1 X 0 X 111287 173558 186789 144876 208219 824729 412363 499869 731044 577635 621031 2841942 523650 673427 917833 722511 829250 3666671 0 0 0 3666671 229 949 689 347 87 2301 229 949 689 347 87 2301 3552 3070 4514 1322 2466 14924 527431 677446 923036 724180 831803 3683896 0.99530 0.99540 0.00060 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 228525 4730 223795 34834 25015 9819 233614 831003 815762 15241 -2039 -2039 13202 828964 -2039 -2039 831003 0 831003 815761 0 815761 0 815761 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, 2010 AND 2009, 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 2007. PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON FOREIGN CURRENCY TRANSLATION -3,383. NET INCOME FROM SUBSIDIARY 1,344. PART XII, LINE 2D - OTHER ADJUSTMENTS: FOREIGN CURRENCY TRANSLATION 1,344. NET INCOME OF SUBSIDIARY -3,383. 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 2010 529 PEOPLE MADE THE PILGRIMAGE. 34519 0 0 0 34519 0 34519 0 0 0 0 0 0 FERROL J RACHEL D LEE TO PURCHASE PROPERTY IN LOURDES, FRANCE TO BE USED FOR THE MISSION. X 199000 131500 1 1 1 131500 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 5: LOSS ON FOREIGN CURRENCY TRANSLATION -3,383. NET INCOME FROM SUBSIDIARY 1,344. TOTAL TO FORM 990, PART XI, LINE 5: -2,039. RESPONSIBILITY FOR AUDIT 990, PART XII, LINE 2C THE BOARD OF DIRECTORS MEET WITH THE AUDITORS TO REVIEW THE RESULTS OF THE AUDIT. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS. AVE MARIA TRAVEL LLC PO BOX 3820 SYRACUSE NY 13220 800301258 TRAVEL AGENCY NY OUR LADY OF LOURDES HOSPITALITY NORTH AMERICAN VOLUNTEERS LTD C 1344 3692 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0