NORTH AMERICA WORLD LITERACY FOUNDATION: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NORTH AMERICA WORLD LITERACY FOUNDATION (EIN 46-1201100)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-15
- IRS object ID
- 202221059349200007
- Schema version
- 2021v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-15T06:59:22-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461201100 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH AMERICA WORLD LITERACY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Andrew Kay | InCareOfNm |
| Business Name Control | NORT | BusinessNameControlTxt |
| Foreign Phone | 6164431214 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 44 | AddressLine1Txt |
| City | GRANDVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 494680044 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Kay | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2022-04-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Type Of Organization Other | Foundation | TypeOfOrganizationOtherDesc |
| Gross Receipts | $126,684 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $126,684 | ContributionsGiftsGrantsEtcAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $126,684 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $59,894 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $2,676 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $47,102 | OtherExpensesTotalAmt |
| Total Expenses | $109,672 | TotalExpensesAmt |
| Excess Or Deficit For Year | $17,012 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $29,627 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $46,639 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,627 | BOYAmt |
| EOY | $46,639 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,627 | BOYAmt |
| EOY | $46,639 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,627 | BOYAmt |
| EOY | $46,639 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The World Literacy Foundation is on a mission to ensure that every child regardless of geographic location has the opportunity to acquire literacy skills and books to reach their full potential. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Sun Books Since 2014 the World Literacy Foundation started the development of Sun Books in Africa an EdTech project to provide quality educational resources to children in regional and remote communities through the use of sustainable solar-powered technology. Last year more than 11,171 children and families were benefited from our project. Sun Books brings together innovative software and hardware books and educational activities and the local community itself to enhance the literacy skills of children in off-the-grid classrooms. | $0 | $45,832 |
| Children's Book Giving Program USA Reads was established in 2015 with the sole mission of promoting the language and literacy skills of children from an early age. We fulfill this mission by providing free programs and literacy resources to families from low socio-economic backgrounds including migrants refugees and indigenous individuals. We also add resource support to their education by partnering with schools and school districts. | $0 | $19,135 |
| Literacy Education Advocating championing and educating on the vital importance of improving literacy levels across the globe. We complete this by using our social media outlets. | $0 | $6,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $71,242 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Andrew Kay | ||||
| CEO | 40 | $0 | $0 | $0 |
| Dr Darryn Keneally | ||||
| Board Chairman | 5 | $0 | $0 | $0 |
| Dr Donald Green | ||||
| Board Member | 5 | $0 | $0 | $0 |
| Dr Anthony Cree | ||||
| Board Member | 5 | $0 | $0 | $0 |
| Julia Paterson | ||||
| Board Member | 5 | $0 | $0 | $0 |
| Angelica Correa | ||||
| Board Member | 5 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Andrew Kay | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 44 | AddressLine1Txt |
| City | GRANDVILLE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49468 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6167101932 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,313 | CurrentTaxYearAmt |
| Total | $231,523 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,313 | CurrentTaxYearAmt |
| Total | $231,523 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $106,667 | SubstantialContributorsTotAmt |
| Public Support Total170 | $124,856 | PublicSupportTotal170Amt |
| Total Support | $231,523 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $0 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.5393 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, line 16 | FormAndLineReferenceDesc |
| Explanation | | Other Expenses:, Amount:| Bank Fees Attorney Fees, $1270.00| Transfer to organization - World Literacy Foundation Australia branch for services, $45832.00| | ExplanationTxt |