2025-11-10T11:47:33-06:00 2024-12-31 113266576 GRASSI & CO CPA'S PC 50 JERICHO QUADRANGLE JERICHO NY 11753 990 2024-01-01 472881395 THE ORDER OF MALTA PILGRIMAGE FOUNDATION ORDE 2123711522 14 EAST 51ST STREET NEW YORK NY 10022 CRAIG GIBSON PRESIDENT 2123711522 2025-07-01 1 0 DAVID ROTTKAMP P01303468 5162563500 2025-06-26 2024 2025-03-06 01:10:19Z CRAIG GIBSON 14 EAST 51ST STREET NEW YORK NY 10022 1125616 0 X N/A X 2014 DE THE ORDER OF MALTA PILGRIMAGE FOUNDATION PROMOTES, FUNDS, SPONSORS OR COORDINATES PROGRAMS AND ACTIVITIES TO COVER THE COSTS AND EXPENSES OF MALADES AND THEIR CAREGIVERS WHO REQUIRE FINANCIAL ASSISTANCE IN ORDER TO ATTEND THE ANNUAL LOURDES PILGRIMAGE IN FRANCE OR ANY OTHER RELIGIOUS PILGRIMAGES TO LOCATIONS OF IMPORTANCE TO MEMBERS OF THE ROMAN CATHOLIC CHURCH ANYWHERE IN THE WORLD. 9 9 0 9 0 0 868995 775349 0 0 257739 257532 0 0 1126734 1032881 324201 213750 0 0 0 0 141973 0 28723 274118 336815 740292 550565 386442 482316 8230856 9039228 25244 20534 8205612 9018694 X THE ORDER OF MALTA PILGRIMAGE FOUNDATION PROMOTES, FUNDS, SPONSORS OR COORDINATES PROGRAMS AND ACTIVITIES TO COVER THE COSTS AND EXPENSES OF MALADES AND THEIR CAREGIVERS WHO REQUIRE FINANCIAL ASSISTANCE IN ORDER TO ATTEND THE ANNUAL LOURDES PILGRIMAGE IN FRANCE OR ANY OTHER RELIGIOUS PILGRIMAGES TO LOCATIONS OF IMPORTANCE TO MEMBERS OF THE ROMAN CATHOLIC CHURCH ANYWHERE IN THE WORLD. 0 0 213750 213750 THE ORDER OF MALTA PILGRIMAGE FOUNDATION PROMOTES, FUNDS, SPONSORS OR COORDINATES PROGRAMS AND ACTIVITIES TO COVER THE COSTS AND EXPENSES OF MALADES AND THEIR CAREGIVERS WHO REQUIRE FINANCIAL ASSISTANCE IN ORDER TO ATTEND THE ANNUAL LOURDES PILGRIMAGE IN FRANCE OR ANY OTHER RELIGIOUS PILGRIMAGES TO LOCATIONS OF IMPORTANCE TO MEMBERS OF THE ROMAN CATHOLIC CHURCH ANYWHERE IN THE WORLD. 213750 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 NY X X X JACQUELINE FINNEN 2123711522 CATHEDRAL PARISH HOUSE 15 EAST NEW YORK NY 10022 X CRAIG GIBSON PRESIDENT 2.00 X X 0 0 0 NANCY GIBSON VICE PRESIDENT 2.00 X X 0 0 0 JOSEPH BERARDINO TREASURER 2.00 X X 0 0 0 GAIL BERARDINO MEMBER 2.00 X 0 0 0 JACK POHRER MEMBER 2.00 X 0 0 0 PETER BEWLEY MEMBER 2.00 X 0 0 0 DEACON JOHN POWERS MEMBER 2.00 X 0 0 0 DAVID CARON CHAPLAIN 2.00 X 0 0 0 THOMAS EGAN MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 775349 775349 131823 131823 218444 92735 125709 125709 125709 1032881 0 0 257532 213750 213750 55000 55000 12361 12361 26535 26535 55194 55194 28723 28723 8669 8669 3732 3732 BAD DEBT 137450 137450 FOOD 9151 9151 550565 213750 308092 28723 23464 99855 505545 616281 2734002 1651510 5077 1655 4820954 6576922 141814 93005 8230856 9039228 25244 20534 25244 20534 X 29241 415461 8176371 8603233 8205612 9018694 8230856 9039228 482316 330766 0 X X 0 1 X 1 0 X 1867619 1633535 2426118 868995 775349 7571616 1867619 1633535 2426118 868995 775349 7571616 843392 6728224 45002 92021 103000 103753 131823 475599 8047215 0.83610 0.82900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6113667 134463 325681 28723 6545088 5377509 757672 260325 281839 6113667 3480185 2425529 -231902 296303 5377509 2003641 1606835 72321 202612 3480185 363407 1701344 36329 97439 2003641 1.00000 0 0 0 X 1308453 330766 330766 977687 55194 55194 1032881 495371 0 495371 55194 55194 550565 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF SEVERAL DONOR-RESTRICTED ENDOWMENT FUNDS ESTABLISHED TO SUPPORT THE COSTS OF PARTICIPATION BY MALADES AND THEIR CAREGIVERS IN THE ANNUAL LOURDES PILGRIMAGE. PART X, LINE 2: THE FOUNDATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. THE FOUNDATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021. 1 SOVEREIGN MILITARY HOSPITALLER ORDER OF ST JOHN OF JERUSALEM OF RHODES 1011 FIRST AVE NO 1350 NEW YORK NY 10022 237095245 501(C)(3) 213750 0 LOURDES PILGRIMAGE 1 PART I, LINE 2: THE ORDER OF MALTA PILGRIMAGE FOUNDATION KEEPS RECORDS OF THE GRANTS THAT THEY GIVE TO THE SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, AMERICAN ASSOCIATION, U.S.A AND OTHER AWARDEES. THE GRANTS ARE CLOSELY MONITORED BY BOTH ORGANIZATIONS TO MAKE SURE THAT THEY ACHIEVE THE PURPOSES SET FOR BY BOTH ENTITIES. FORM 990, PART VI, SECTION A, LINE 2 CRAIG GIBSON AND NANCY GIBSON HAVE A FAMILIAL RELATIONSHIP. JOSEPH AND GAIL BERARDINO HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 3 THE ORDER OF MALTA PILGRIMAGE FOUNDATION (THE "FOUNDATION") HAS A MANAGEMENT AGREEMENT WITH SOVEREIGN MILITARY HOSPITALLER ORDER OF SAINT JOHN OF JERUSALEM OF RHODES AND OF MALTA, AMERICAN ASSOCIATION, U.S.A. TO PROVIDE MANAGEMENT SERVICES WHICH INCLUDE BUT ARE NOT LIMITED TO ACCOUNTING, FINANCIAL, AND GENERAL OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES OF THE FOUNDATION ARE SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS OF THE ORDER OF MALTA PILGRIMAGE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE SENT TO ALL FOUNDATION OFFICERS AND BOARD MEMBERS FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. WE MONITOR ITEMS THAT COULD HAVE THE POTENTIAL TO HAVE A CONFLICT OF INTEREST. THOSE WHO DO NOT ADHERE TO THE CONFLICT OF INTEREST POLICY ARE BROUGHT BEFORE THE DISCIPLINARY COMMITTEE TO ASCERTAIN WHETHER THERE IS EVIDENCE OF A CONFLICT. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE UPON REQUEST TO THE PUBLIC BY EITHER WRITTEN OR ORAL REQUEST. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE MEETS WITH THE AUDITORS TO REVIEW THE DRAFT OF THE FINANCIAL STATEMENTS ANUALLY, AND APPOINTS THE AUDITORS ANNUALLY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.