Nonprofit · EIN 46-4986788
NLI USA INC
Tax-exempt · NEW YORK, NY 10018
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,287,184 | $10,654,621 | -$2,367,437 | $19,479,891 | $1,132,581 | $18,347,310 |
| December 31, 2023 | 990 | $14,085,915 | $9,058,756 | $5,027,159 | $23,258,545 | $2,543,798 | $20,714,747 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $8,267,967
- Program service revenue
- $18,000
- Investment income
- $43
- Other revenue
- $1,174
Expenses
- Grants and similar amounts paid
- $8,840,392
- Compensation of officers, directors and key employees
- $198,876
- Other salaries and wages
- $56,650
- Salaries, compensation and benefits (total)
- $282,450
- Professional fundraising fees
- $0
- Legal fees
- $11,407
- Accounting fees
- $38,850
- Travel
- $185,320
- Program services (functional)
- $10,332,182
- Management and general (functional)
- $236,664
- Fundraising (functional)
- $85,775
Balance sheet and other
- Total assets, start of year
- $23,258,545
- Total assets, end of year
- $19,479,891
- Total liabilities, end of year
- $1,132,581
- Net assets, end of year
- $18,347,310
- Net assets without donor restrictions
- -$363,434
- Net assets with donor restrictions
- $18,710,744
- Gross receipts
- $8,287,184
- Employees
- 2
- Volunteers
- 15
- Year formed
- 2014
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADINA KANEFIELD | CEO NLI USA Officer | 40 | $191,227 | $7,649 |
| DAVID MAKOVSKY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JAY L POMRENZE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ABBY JOSEPH COHEN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID AGUS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARK DONIG | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RUTH L GOTTESMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL JESSELSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE LEVINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MOSES LIBITZKY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TINA PRICE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEANETTE GARRETTY REINHARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HEATHER REISMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ART SANDLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SETH M SIEGEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KINNEY ZALESNE | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ADINA KANEFIELD | CEO NLI USA Officer | 40 | $185,658 | $7,426 |
| JACOB FISCH | CEO, NLI CAMPAIGN THRU MAR 2023 Highest-paid employee | 40 | $102,719 | $21,495 |
| JACOB LEW | CO-PRESIDENT THRU OCT 2023 Trustee or director, Officer | 2 | $0 | $0 |
| DAVID MAKOVSKY PRESIDENT EFF | NOV 2023/CO-PRESIDENT THRU OCT 2023 Trustee or director, Officer | 2 | $0 | $0 |
| JAY L POMRENZE | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| ABBY JOSEPH COHEN | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DAVID AGUS | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MARK DOING | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| RUTH L GOTTESMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MICHAEL JESSELSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JOE LEVINE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| MOSES LIBITZKY | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| TINA PRICE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| JEANETTE GARRETTY REINHARD | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| HEATHER REISMAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| ART SANDLER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| SETH M SIEGEL | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| KINNEY ZALESNE | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1441 BROADWAY 6071, NEW YORK, NY 10018-1851
- Mailing address (990-N for 2014)
- 121 Sibley Ave, Ardmore PA 19003
- Principal officer (990 for 2024)
- DAVID MAKOVSKY, 1441 BROADWAY 6071, NEW YORK, NY 10018
- Principal officer (990-N for 2014)
- Paula Fredriksen, 22 Hardy lane, Boscawen NH 03303
- Signed the 990
- DAVID MAKOVSKY, PRESIDENT
- Phone
- (212) 840-1166
- Website
- WWW.NLIUSA.ORG
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY LLC
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4986788
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $19,479,891
- Income (IRS master file)
- $8,287,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,287,184 | $10,654,621 | $19,479,891 | XML |
| 990 | December 2023 | $14,085,915 | $9,058,756 | $23,258,545 | XML |
| 990 | December 2022 | $12,729,094 | $6,542,509 | $17,717,353 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
| 990-N for 2014 Officer: Paula Fredriksen | December 31, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4986788).
Questions about NLI USA INC
- What is the EIN of NLI USA INC?
- The employer identification number (EIN) of NLI USA INC is 46-4986788.
- Is NLI USA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NLI USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NLI USA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NLI USA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NLI USA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NLI USA INC?
- The 990 for the year ended December 31, 2024 names DAVID MAKOVSKY.
- Who are the officers and directors of NLI USA INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 1 received compensation from the organization, the highest $191,227 (ADINA KANEFIELD, CEO NLI USA).
- How much revenue does NLI USA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,287,184, expenses of $10,654,621 and total assets of $19,479,891 at year end.
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