2013-11-15T09:11:29-06:00 2012-12-31 221430039 SOBEL AND CO LLC CPA'S 293 EISENHOWER PARKWAY LIVINGSTON NJ 070391711 990 2012-01-01 134367685 LITWORLD INTERNATIONAL INC LITW 2127060702 315 W 57TH STREET APT 12A NEW YORK NY 10016 SOPHIE BELISHA 2127060702 2013-11-15 1 BRIDGET HARTNETT P01429163 9739949494 2013-11-15 2012 2016-02-25 16:41:14Z PAM ALLYN 315 WEST 57TH STREET NEW YORK NY 10019 792889 0 X WWW.LITWORLD.ORG X 2007 NY LITWORLD IS A 501(C)(3) NONPROFIT ORGANIZATION WORKING TO CULTIVATE LITERACY LEADERS WORLDWIDE THROUGH TRANSFORMATIONAL LITERACY EXPERIENCES THAT BUILD CONNECTION, UNDERSTANDING, RESILIENCE AND STRENGTH. LITWORLD JOINS TOGETHER WITH TEACHERS, PARENTS, COMMUNITY MEMBERS, AND CHILDREN TO SUPPORT THE DEVELOPMENT OF SUSTAINABLE LITERACY PRACTICES ACROSS THE WORLD. 8 8 8 30 0 0 227319 779528 0 0 0 0 65536 -31270 292855 748258 0 0 0 0 105224 262468 0 0 12549 177608 344794 282832 607262 10023 140996 187640 314702 24012 10078 163628 304624 X LITWORLD IS A 501(C)(3) NONPROFIT ORGANIZATION WORKING TO CULTIVATE LITERACY LEADERS WORLDWIDE THROUGH TRANSFORMATIONAL LITERACY EXPERIENCES THAT BUILD CONNECTION, UNDERSTANDING, RESILIENCE AND STRENGTH. LITWORLD JOINS TOGETHER WITH TEACHERS, PARENTS, COMMUNITY MEMBERS, AND CHILDREN TO SUPPORT THE DEVELOPMENT OF SUSTAINABLE LITERACY PRACTICES ACROSS THE WORLD. 0 0 477869 PROVIDED OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO IMPROVE LITERACY SKILLS THROUGH THEIR PARTICIPATION IN LITCLUBS AND LITCAMPS, TO DEVELOP DEPTH OF UNDERSTANDING AND COMPASSION ABOUT LITERACY AND TO BUILD NETWORKS OF COMMUNITY LEADERS WHO CAN IMPLEMENT AND EXPAND THE LITWORLD CURRICULUM WE HAVE CREATED. 477869 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 8 1 0 0 0 0 0 1 1 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 NY X X JUD WHIDDON CONSULTING 4073250270 2758 PARK ROYAL DRIVE WINDEMERE FL 32478 SUE ATKINS 4.00 X X 0 0 0 CHERNOR BAH 1.00 X 0 0 0 MABEL BEJARANO 1.00 X 0 0 0 SOPHIE BELISHA 6.00 X X 0 0 0 SABRINA CONYERS 2.00 X 0 0 0 JEFF DAPUZZO 2.00 X 0 0 0 ELLEN FREDERICKS 2.50 X 0 0 0 NICOLE NAKASHIAN 1.00 X 0 0 0 PAM ALLYN 50.00 X 75167 0 7805 75167 0 7805 0 0 0 0 0 120560 658968 779528 13361 120560 44631 -31270 -31270 748258 0 0 -31270 X 53451 42743 10708 124262 99410 24852 14667 11734 2933 70088 56070 14018 20281 20281 76559 62391 14168 3257 1142 2115 6824 6824 38582 30866 7716 42406 42126 280 3377 2702 675 6904 6904 LITCLUB 43747 43747 SUPPLIES 21896 21896 TRAINING 16550 16550 WRAD 11856 11856 52555 35778 6343 10434 607262 477869 116844 12549 148596 272033 34505 32541 16212 6084 4539 10128 187640 314702 24012 10078 24012 10078 X 163628 304624 163628 304624 187640 314702 140996 0 X X 0 1 X 1 0 X 113031 192767 227319 529335 779529 1841981 113031 192767 227319 529335 779529 1841981 1841981 1841981 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16212 6084 10128 10128 X 792889 44631 44631 748258 0 748258 651893 44631 44631 607262 0 607262 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATIONS FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN,AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING YEARS ENDED DECEMBER 31, 2012 AND 2011. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2009 AND FORWARD. AT DECEMBER 31, 2012 AND 2011, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATIONS FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 44,631. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 44,631. 1 GHANA 0 3 LITERACY CLUBS LITERACY AND EMPOWERMENT WEEKLY WORKSHOPS FOR CHILDREN 13606 KENYA 0 8 LITERACY CLUBS LITERACY AND EMPOWERMENT WEEKLY WORKSHOPS FOR CHILDREN 34542 ISRAEL 0 1 LITERACY CLUBS LITERACY AND EMPOWERMENT WEEKLY WORKSHOPS FOR CHILDREN 4304 PHILIPPINES 0 3 LITERACY CLUBS LITERACY AND EMPOWERMENT WEEKLY WORKSHOPS FOR CHILDREN 11839 RWANDA 0 1 LITERACY CLUBS LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN 2149 HAITI 0 3 LITERACY CLUBS LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN 11269 KOSOVO 0 1 LITERACY CLUBS LITERACY AND EMPOWERMENT WORKSHOPS FOR CHILDREN 750 0 20 0 0 0 20 78459 0 78459 0 0 0 0 0 0 GALA 133921 120560 13361 44631 133921 120560 13361 44631 44631 -31270 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD WILL BE SENT A COPY OF THE 990 TO REVIEW. THE BOARD MEMBERS WILL THEN HAVE THE OPPORTUNITY TO ASK QUESTIONS REGARDING THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS ANNUALLY REVIEWS ITS CONFLICT OF INTEREST POLICY FOR COMPLIANCE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICY STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G CONSULTANTS : PROGRAM SERVICE EXPENSES 59,762. MANAGEMENT AND GENERAL EXPENSES 11,367. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,129. THIRD PARTY FEES: PROGRAM SERVICE EXPENSES 2,629. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,629. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 726. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,484. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,484. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 183. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 183. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.