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Nonprofiteer
← NLI USA INC

Form 990 for tax year 2024

Filed by NLI USA INC.

Totals

Total revenue
$8,287,184
Total expenses
$10,654,621
Contributions and grants received
$8,267,967
Grants paid
$8,840,392
Program service revenue
$18,000
Investment income
$43
Other revenue
$1,174
Total assets, end of year
$19,479,891
Total liabilities, end of year
$1,132,581
Net assets or fund balances, end of year
$18,347,310
Program services expenses (Part IX)
$10,332,182
Management and general expenses
$236,664
Fundraising expenses
$85,775
Program service expenses (Part III)
$10,332,182

Program services were 97.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $8,267,967

  • 1g · Noncash contributions included above

    $553,463

  • 2a · Program service revenue: FISCAL SPONSOR SERVICE

    total $18,000 · related or exempt $18,000

  • 3 · Investment income

    total $43 · excluded $43

  • 11a · Other revenue: OTHER INCOME

    total $1,174 · excluded $1,174

  • 11e · Other revenue, total

    $1,174

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $110,000 · program services $110,000

  • 3 · Grants to foreign organizations and individuals

    total $8,730,392 · program services $8,730,392

  • 5 · Compensation of officers, directors and key employees

    total $198,876 · program services $59,662 · management and general $59,663 · fundraising $79,551

  • 7 · Other salaries and wages

    total $56,650 · program services $56,650

  • 8 · Pension plan contributions

    total $2,266 · program services $2,266

  • 9 · Other employee benefits

    total $4,302 · program services $4,302

  • 10 · Payroll taxes

    total $20,356 · program services $9,464 · management and general $4,668 · fundraising $6,224

  • 11b · Fees: legal

    total $11,407 · management and general $11,407

  • 11c · Fees: accounting

    total $38,850 · management and general $38,850

  • 11g · Fees: other

    total $297,560 · program services $217,377 · management and general $80,183

  • 12 · Advertising and promotion

    total $47,072 · program services $43,989 · management and general $3,083

  • 13 · Office expenses

    total $43,796 · program services $9,818 · management and general $33,978

  • 14 · Information technology

    total $6,893 · program services $4,603 · management and general $2,290

  • 17 · Travel

    total $185,320 · program services $185,320

  • 19 · Conferences, conventions and meetings

    total $177 · management and general $177

  • 23 · Insurance

    total $2,365 · management and general $2,365

  • 24a · Other expenses: ARTWORK ACQUISITION

    total $770,000 · program services $770,000

  • 24b · Other expenses: AWARDS AND CEREMONY EXP

    total $98,051 · program services $98,051

  • 24c · Other expenses: PROGRAM-RELATED CULTURA

    total $26,537 · program services $26,537

  • 24d · Other expenses: EDUCATIONAL/CULTURAL EV

    total $3,008 · program services $3,008

  • 24e · All other expenses

    total $743 · program services $743

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,066,861 · end of year $1,996,877

  • 3 · Pledges and grants receivable

    beginning of year $20,191,684 · end of year $17,483,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,543,798 · end of year $92,581

  • 18 · Grants payable

    beginning of year $0 · end of year $1,040,000

  • 27 · Net assets without donor restrictions

    beginning of year -$1,092,099 · end of year -$363,434

  • 28 · Net assets with donor restrictions

    beginning of year $21,806,846 · end of year $18,710,744

Mission and programs · 2024

Mission

NLI USA BUILDS SUPPORT IN THE UNITED STATES FOR THE NATIONAL LIBRARY OF ISRAEL TO ENHANCE AND EXPAND THE IMPACT OF THE LIBRARY'S COLLECTIONS, CULTURAL PROGRAMS, AND EDUCATIONAL RESOURCES. THIS IS DONE THROUGH INCREASING PUBLIC AWARENESS, BROADENING RELEVANT PARTNERSHIPS, ENGAGING IN PROGRAMMING, AND STRENGTHENING PHILANTHROPIC SUPPORT.

Activities or mission (Part I)

TO BUILD SUPPORT IN THE UNITED STATES FOR THE NATIONAL LIBRARY OF ISRAEL TO ENHANCE AND EXPAND THE IMPACT OF THE LIBRARY'S COLLECTIONS, CULTURAL PROGRAMS, AND EDUCATIONAL RESOURCES.

  • GRANTS PROVIDED BY NLI USA TO THE NATIONAL LIBRARY OF ISRAEL FROM DONORS IN THE UNITED STATES HAVE HELPED THE NATIONAL LIBRARY OF ISRAEL TO: (1) STRENGTHEN AND EXPAND PROGRAMS AND INITIATIVES OFFERED BY THE LIBRARY SUCH AS FILM SERIES, LECTURES, DIGITIZATION, ARAB SUMMER PROGRAM, CURRICULUM DEVELOPMENT FOR ELEMENTARY-HIGH SCHOOL EDUCATORS, CULTURAL EVENTS, AND FELLOWSHIPS; AND (2) PROVIDE GENERAL OPERATING SUPPORT TO ENHANCE NLI'S COLLECTIONS AND NLI'S MISSION-DRIVEN WORK IN THE COMMUNITY; AND (3) BUILD AN ENDOWMENT.

    Expenses $9,936,798 · Grants $8,730,392

  • FISCAL SPONSORSHIP: THE ORGANIZATION SERVED AS A FISCAL SPONSOR FOR THE GEORGE ROHR FOUNDATION FOR THE PURPOSE OF ADMINISTERING THE FINANCIAL ASPECTS OF THE SAMI ROHR PRIZE FOR JEWISH LITERATURE. THE FISCAL SPONSORSHIP ACTIVITIES INCLUDE RECEIVING CONTRIBUTIONS TO FULLY FUND THE PROJECT, AS WELL AS ISSUING PRIZE PAYMENTS TO THE WINNERS AND FINALISTS, AND PAYMENT OF ALL EXPENDITURES RELATED TO THE PRIZE.

    Expenses $395,384 · Grants $110,000 · Revenue $18,000

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Makovsky

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2
  • Jay L Pomrenze

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5
  • Abby Joseph Cohen

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5
  • David Agus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Mark Donig

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Ruth L Gottesman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Michael Jesselson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Joe Levine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Moses Libitzky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Tina Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Jeanette Garretty Reinhard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Heather Reisman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Art Sandler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Seth M Siegel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Kinney Zalesne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5
  • Adina Kanefield

    CEO NLI USA

    Total calculated
    $198,876
    From this org
    $191,227
    From related orgs
    $0
    Other
    $7,649
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,227
    Bonus
    $0
    Other
    $0
    Deferred
    $7,649
    Nontaxable benefits
    $0
    Filer's total
    $198,876

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503179349307685

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