Totals
- Total revenue
- $12,729,094
- Total expenses
- $6,542,509
- Contributions and grants received
- $12,707,094
- Grants paid
- $5,345,379
- Program service revenue
- $21,000
- Investment income
- $0
- Other revenue
- $1,000
- Total assets, end of year
- $17,717,353
- Total liabilities, end of year
- $2,029,765
- Net assets or fund balances, end of year
- $15,687,588
- Program services expenses (Part IX)
- $5,824,687
- Management and general expenses
- $230,448
- Fundraising expenses
- $487,374
- Program service expenses (Part III)
- $5,824,687
Program services were 89.0% 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
$12,707,094
-
1g · Noncash contributions included above
$1,024,252
-
2a · Program service revenue: FISCAL SPONSOR SERVICES
total $21,000 · related or exempt $21,000
-
11a · Other revenue: OTHER INCOME
total $1,000 · excluded $1,000
-
11e · Other revenue, total
$1,000
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $105,000 · program services $105,000
-
3 · Grants to foreign organizations and individuals
total $5,240,379 · program services $5,240,379
-
5 · Compensation of officers, directors and key employees
total $554,348 · program services $60,083 · management and general $60,083 · fundraising $434,182
-
7 · Other salaries and wages
total $34,376 · program services $34,376
-
10 · Payroll taxes
total $28,341 · program services $6,769 · management and general $3,385 · fundraising $18,187
-
11b · Fees: legal
total $14,878 · management and general $14,878
-
11c · Fees: accounting
total $31,500 · management and general $31,500
-
11g · Fees: other
total $328,304 · program services $226,272 · management and general $102,032
-
13 · Office expenses
total $13,806 · management and general $13,806
-
14 · Information technology
total $1,800 · management and general $1,800
-
17 · Travel
total $47,052 · program services $12,047 · fundraising $35,005
-
19 · Conferences, conventions and meetings
total $613 · management and general $613
-
23 · Insurance
total $2,351 · management and general $2,351
-
24a · Other expenses: OTHER ROHR PRIZE EXP.
total $139,761 · program services $139,761
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,321,863 · end of year $2,511,789
-
3 · Pledges and grants receivable
beginning of year $9,019,533 · end of year $15,205,564
-
17 · Accounts payable and accrued expenses
beginning of year $1,840,393 · end of year $2,029,765
-
27 · Net assets without donor restrictions
beginning of year -$259,526 · end of year -$1,155,163
-
28 · Net assets with donor restrictions
beginning of year $9,760,529 · end of year $16,842,751
Mission and programs · 2022
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) REALIZE AND IMPLEMENT THE DESIGN AND CONSTRUCTION OF A NEW STATE-OF-THE-ART LIBRARY FACILITY AND CAMPUS; (2) STRENGTHEN AND EXPAND THE EXISTING 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 (3) PROVIDE GENERAL OPERATING SUPPORT TO ADVANCE NLI'S MISSION-DRIVEN WORK AND IMPACT IN THE BROADER COMMUNITY.
Expenses $5,346,153 · Grants $5,232,879
-
FISCAL SPONSORSHIP: THE ORGANIZATION ENTERED INTO A FISCAL SPONSORSHIP AGREEMENT WITH THE GEORGE ROHR FOUNDATION, TO SERVE AS ITS FISCAL SPONSOR 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 $478,534 · Grants $112,500 · Revenue $21,000
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
JACOB LEW
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
DAVID MAKOVSKY
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
KENNETH S ABRAMOWITZ
SECRETARY THROUGH 11.2.22
- Total calculated
- $0
- Hours/week
- 0.5
-
JAY L POMRENZE
SECRETARY FROM 11.2.22
- 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
-
STANLEY FISCHER
DIRECTOR THROUGH 11.2.22
- 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
-
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
-
SETH M SIEGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
ADINA KANEFIELD
CEO NLI USA
- Total calculated
- $180,250
- From this org
- $119,250
- From related orgs
- $0
- Other
- $61,000
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $119,250
- Bonus
- $0
- Other
- $0
- Deferred
- $61,000
- Nontaxable benefits
- $0
- Filer's total
- $180,250
-
JACOB FISCH - CEO NATIONAL
LIBRARY OF ISRAEL CAMPAIGN
- Total calculated
- $366,162
- From this org
- $286,500
- From related orgs
- $0
- Other
- $79,662
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $271,500
- Bonus
- $15,000
- Other
- $0
- Deferred
- $61,000
- Nontaxable benefits
- $18,662
- Filer's total
- $366,162
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 · Compensation committee
- 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
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333159349301638
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