THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS (EIN 13-1887440)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-13
- IRS object ID
- 202521339349310157
- Schema version
- 2023v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-13T21:43:14+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 345 Park Avenue | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 101540102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131887440 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2126210241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MADISON AVENUE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANTHONY W MARX | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Toby Kerslake | PreparerPersonNm |
| PTIN | P01875806 | PTIN |
| Phone | 2127589700 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANTHONY W MARX | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MADISON AVENUE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $644,196,228 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NYPL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1895 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, & STRENGTHEN OUR COMMUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 4087 | TotalEmployeeCnt |
| Total Volunteers | 663 | TotalVolunteersCnt |
| Total Gross UBI | $801,731 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,121,590 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $307,632,756 | PYContributionsGrantsAmt |
| CY Contributions Grants | $339,093,097 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $596,923 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $912,948 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,422,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,465,550 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,660,552 | PYOtherRevenueAmt |
| CY Other Revenue | $8,636,533 | CYOtherRevenueAmt |
| PY Total Revenue | $394,312,630 | PYTotalRevenueAmt |
| CY Total Revenue | $397,108,128 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,197,916 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,273,102 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $234,818,835 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $240,573,184 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $141,367 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $149,388 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,441,708 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $156,363,586 | PYOtherExpensesAmt |
| CY Other Expenses | $146,663,582 | CYOtherExpensesAmt |
| PY Total Expenses | $393,521,704 | PYTotalExpensesAmt |
| CY Total Expenses | $389,659,256 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $790,926 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,448,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,583,808,812 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,738,561,736 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $460,648,020 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $441,120,896 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,123,160,792 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,297,440,840 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE NEW YORK PUBLIC LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, AND STRENGTHEN OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $211,025,024 | ExpenseAmt |
| Grant | $254,852 | GrantAmt |
| Revenue | $721,033 | RevenueAmt |
| Desc | THE BRANCH LIBRARIES - THE SERVICES OF THE 88 BRANCH LIBRARIES EXTEND FAR BEYOND LENDING BOOKS AND MATERIALS. OUR BRANCHES ARE SAFE AND WELCOMING SPACES WHERE PATRONS ATTEND PROGRAMS, ACCESS COMPUTERS AND THE INTERNET, AND ENGAGE WITH THEIR COMMUNITIES. NYPL PROVIDES FREE, HIGH-QUALITY EDUCATION SUPPORT TO PATRONS OF ALL AGES THROUGH A VARIETY OF PROGRAMS, FROM AFTER SCHOOL ENRICHMENT AND TEEN SERVICES TO ENGLISH LANGUAGE CLASSES AND JOB SUPPORT. NYPL'S CENTER FOR EDUCATORS & SCHOOLS HELPS EDUCATORS BRING THE LIBRARY'S COLLECTIONS AND EXPERTISE INTO THE CLASSROOM. VITAL COMMUNITY OUTREACH SERVICES ENGAGE NEW PATRONS, SUCH AS ASYLUM SEEKERS, AND CONNECT THEM TO CRITICAL LIBRARY RESOURCES. IN FISCAL YEAR 2024, THE BRANCH LIBRARIES WELCOMED 8 MILLION VISITS AND HAD 2.3 MILLION CARDHOLDERS WHO BORROWED 17 MILLION ITEMS AND RAISED 4.6 MILLION REFERENCE INQUIRIES. THE LIBRARY OFFERED 89,000 PROGRAMS FOR PATRONS OF ALL AGES - INCLUDING STORYTIMES FOR BABIES AND TODDLERS, CREATIVE CLASSES FOR SENIORS, AND MORE - WITH ATTENDANCE OF 1.2 MILLION. OUR CIRCULATING COLLECTIONS INCLUDE 8.5 MILLION ITEMS FROM BOOKS, E-BOOKS, AND E-AUDIOBOOKS TO DVDS, "STEAM" DISCOVERY KITS FOR STUDENTS, MATERIALS FOR THE BLIND, AND MORE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $126,470,919 | ExpenseAmt |
| Grant | $2,018,250 | GrantAmt |
| Revenue | $2,185,629 | RevenueAmt |
| Desc | THE FOUR RESEARCH CENTERS - THE STEPHEN A. SCHWARZMAN BUILDING; THE THOMAS YOSELOFF BUSINESS CENTER; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR PERFORMING ARTS - CONTINUE TO EXPAND ACCESS TO OUR COLLECTIONS, WELCOME NEW AUDIENCES, AND INSPIRE THE NEXT GENERATION OF RESEARCHERS. DURING FISCAL YEAR 2024, THE RESEARCH CENTERS WELCOMED APPROXIMATELY 3.9 MILLION ON-SITE PATRONS AND SPONSORED 3,000 PROGRAMS WITH ALMOST 151,000 ATTENDEES. LIBRARY STAFF RESPONDED TO 278,000 REFERENCE INQUIRIES. THE LIBRARY'S COLLECTION HOLDS 47.4 MILLION ITEMS, PRIMARILY BOOK AND BOOK-LIKE MATERIALS BUT ALSO PERSONAL PAPERS, ARCHIVES, PHOTOGRAPHS, AUDIO RECORDINGS, FILMS, MAPS, SHEET MUSIC, PRINTS AND CLIPPINGS. IN KEEPING WITH OUR MISSION TO PROVIDE FREE ACCESS TO INFORMATION FOR ALL, OUR WORLD-RENOWNED COLLECTIONS ARE OPEN TO ALL AND HELP SOLIDIFY THE LIBRARY AS A HOME FOR KNOWLEDGE AND SCHOLARSHIP. THE RESEARCH CENTERS HAVE AN EXTENSIVE CONSERVATION AND PRESERVATION PROGRAM TO ENSURE THE DISCOVERABILITY AND ACCESSIBILITY OF COLLECTION ITEMS AT EVERY STAGE OF THEIR LIFE CYCLE. TO MAKE SPECIAL COLLECTIONS ACCESSIBLE, STAFF PROCESSED AND DESCRIBED 1,300 LINEAR FEET OF COLLECTIONS AND INVENTORIED NEARLY 7,300 AUDIO/VISUAL ITEMS, RESULTING IN ABOUT 26,100 ARCHIVES SPACE COMPONENTS AND 2,900 CATALOG ITEM RECORDS. SPECIAL COLLECTIONS ARE ALSO CONTROLLED, PRESERVED AND TRANSPORTED FOR EXHIBITIONS, DIGITIZATION, CURATORIAL REQUESTS AND RESEARCH PURPOSES. THIS YEAR, THESE ACTIVITIES INCLUDED ASSESSING 28,000 ITEMS AND CONTAINERS, DIGITIZING ALMOST 10,000 MEDIA ITEMS (VIDEO, FILM, AND RECORDED SOUND), AND SECURELY TRANSPORTING ALMOST 8,300 COLLECTION OBJECTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $337,495,943 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 661 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 4087 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHANNON SHARP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2126210241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 MADISON AVENUE 11TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (61 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ABBY S MILSTEIN | ||||||||||
| CHAIRMAN & TRUSTEE | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY W MARX | ||||||||||
| TRUSTEE, PRES AND CHIEF EXEC OFFICER | 40.0 | 0.0 | Yes (X) | Yes (X) | $1,063,064 | $0 | $134,902 | |||
| RAYMOND J MCGUIRE | ||||||||||
| VICE CHAIRMAN & TRUSTEE | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANDRES SANTO DOMINGO | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW SOLOMON | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANNETTE GORDON-REED | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANTHONY A YOSELOFF | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BETH KOJIMA | ||||||||||
| TRUSTEE | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CAREY MALONEY | ||||||||||
| TRUSTEE (START 11/15/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARL H PFORZHEIMER III | ||||||||||
| FOUNDATION TRUSTEE (START 11/15/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARLOS RODRIGUEZ-PASTOR | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER HUGHES | ||||||||||
| TRUSTEE (START 11/15/23) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DINAKAR SINGH | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| EVAN ROBERT CHESLER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HOWARD L MORGAN | ||||||||||
| FOUNDATION TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HUBERT JOLY | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES S TISCH | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JANE LAUDER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JELANI COBB | ||||||||||
| TRUSTEE (START 03/06/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN H BANKS III | ||||||||||
| TRUSTEE (END 11/15/23) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN T CHAO | ||||||||||
| TRUSTEE (START 03/06/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHARINE J RAYNER | ||||||||||
| FOUNDATION TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KRISTIN FISHER | ||||||||||
| TRUSTEE (START 03/06/24) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KWAME ANTHONY APPIAH | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LISA J BLAU | ||||||||||
| TRUSTEE (END 11/30/23) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LISETTE NIEVES | ||||||||||
| EX OFFICIO TTEE, REP OF COMPT | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LUIS A UBINAS | ||||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MAHNAZ ISPAHANI BARTOS | ||||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARIA TORRES-SPRINGER | ||||||||||
| EX OFFICIO TTEE, REP OF MAYOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL BYUNGJU KIM | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL M ROMER | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| PETER BALDWIN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN MORGENTHAU | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TALI FARHADIAN WEINSTEIN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THEODORE GOLF | ||||||||||
| EX OFFICIO TTEE, REP OF SPKR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM GRAY | ||||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT REIDY | ||||||||||
| ANDREW W. MELLON, DIRECTOR | 35.0 | 0.0 | Yes (X) | $445,217 | $0 | $28,022 | ||||
| BRIAN BANNON | ||||||||||
| MERRYL AND JAMES TISCH, DIRECTOR | 35.0 | 0.0 | Yes (X) | $451,282 | $0 | $46,099 | ||||
| Bridget Smith | ||||||||||
| General Counsel and Secretary (Start 1/22/24) | 35.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CARYL MATUTE | ||||||||||
| VP, BRANCH LIBRARIES & PATRON SVCS | 35.0 | 0.0 | Yes (X) | $270,256 | $0 | $152,729 | ||||
| DAVID LEM | ||||||||||
| VP, CAPITAL PLANNING & CONSTRUCTION | 35.0 | 0.0 | Yes (X) | $276,196 | $0 | $70,916 | ||||
| FAY ROSENFELD | ||||||||||
| VP, PUBLIC PROGRAMS | 35.0 | 0.0 | Yes (X) | $251,521 | $0 | $23,945 | ||||
| GARFIELD L SWABY | ||||||||||
| VP, INFORMATION TECHNOLOGY | 35.0 | 0.0 | Yes (X) | $271,392 | $0 | $136,752 | ||||
| GEETANJALI GUPTA | ||||||||||
| CHIEF INVESTMENT OFFICER | 35.0 | 0.0 | Yes (X) | $1,360,969 | $0 | $75,203 | ||||
| GEORGE MIHALTSES | ||||||||||
| VP, GOV'T & COMMUNITY AFFRS | 35.0 | 0.0 | Yes (X) | $244,796 | $0 | $161,717 | ||||
| GESILLE DIXON | ||||||||||
| VP, BRANCH PROGRAMS AND SERVICES | 35.0 | 0.0 | Yes (X) | $241,029 | $0 | $320,154 | ||||
| IRIS WEINSHALL | ||||||||||
| COO AND TREASURER | 35.0 | 0.0 | Yes (X) | $521,739 | $0 | $42,875 | ||||
| JADRIEN F STEELE | ||||||||||
| VP, DEVELOPMENT | 35.0 | 0.0 | Yes (X) | $356,018 | $0 | $205,512 | ||||
| JENNIFER FERMINO | ||||||||||
| VP, COMMUNICATION AND MARKETING | 35.0 | 0.0 | Yes (X) | $298,351 | $0 | $48,480 | ||||
| MICHELE COLEMAN MAYES | ||||||||||
| VP, GENERAL COUNSEL AND SEC (END 3/1/24) | 35.0 | 0.0 | Yes (X) | $485,801 | $0 | $61,204 | ||||
| SAM RUBIN | ||||||||||
| CHIEF STRAT PLN OFFICER & CHIEF OF STAFF | 35.0 | 0.0 | Yes (X) | $282,323 | $0 | $80,521 | ||||
| SHANNON SHARP | ||||||||||
| CFO & ASST TREASURER | 35.0 | 0.0 | Yes (X) | $381,774 | $0 | $72,618 | ||||
| STEPHEN BETTS | ||||||||||
| INTERIM, CHIEF DIGITAL OFFICER | 35.0 | 0.0 | Yes (X) | $247,087 | $0 | $54,246 | ||||
| TERRANCE NEAL | ||||||||||
| VP, HUMAN RESOURCES | 35.0 | 0.0 | Yes (X) | $363,657 | $0 | $221,882 | ||||
| GARRETT CHARLES BERGEN | ||||||||||
| SNR. DIRECTOR, FACILITIES MGMT | 35.0 | 0.0 | $223,671 | $0 | $63,378 | Yes (X) | ||||
| DORIS ZHAO | ||||||||||
| DIRECTOR, INVESTMENTS | 35.0 | 0.0 | $391,273 | $0 | $34,815 | Yes (X) | ||||
| JOY BIVINS | ||||||||||
| DIRECTOR, THE SCHOMBERG CENTER | 35.0 | 0.0 | $283,207 | $0 | $39,770 | Yes (X) | ||||
| MARJOEL MONTALBO | ||||||||||
| SNR DIRECTOR, BUDGET | 35.0 | 0.0 | $255,722 | $0 | $160,240 | Yes (X) | ||||
| PETER RUMMEL | ||||||||||
| DIRECTOR, INVESTMENTS | 35.0 | 0.0 | $462,708 | $0 | $21,670 | Yes (X) | ||||
| VANESSA NOVAK SPRAY | ||||||||||
| SNR. DIR, EARNED REVENUE & VISITOR EXPER | 35.0 | 0.0 | $249,073 | $0 | $134,722 | Yes (X) | ||||
| ANTHONY AGEH | ||||||||||
| Former CHIEF DIGITAL OFFICER (END 5/1/23) | 0.0 | 0.0 | $744,497 | $0 | $31,392 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,422,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,423,764 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 308 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TURNER CONSTRUCTION COMPANY | |||||
| 375 HUDSON STREET | NEW YORK | NY | 10014 | CONSTRUCTION | $23,193,773 |
| SECURITAS SECURITY SERVICES USA INC | |||||
| 1412 BROADWAY 17TH FL | NEW YORK | NY | 10018 | SECURITY | $9,550,035 |
| THE RES COLLECTIONS & PRESERV CONSORTIUM | |||||
| 701 CARNEGIE CENTER | PRINCETON | NJ | 08540 | PRESERVATION & CONSTRUCTION | $5,666,018 |
| MAMAIS CONTRACTING CORP | |||||
| 256 WEST 124TH STREET | NEW YORK | NY | 10027 | CONSTRUCTION | $3,665,120 |
| SUMMIT STAFFING PARTNERS LLC | |||||
| 601 ROUTE 206 SUITE 447D | PRINCETON | NJ | 08540 | TEMPORARY STAFFING | $2,487,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 89 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,935,190 | FundraisingAmt |
| Government Grants | $258,075,283 | GovernmentGrantsAmt |
| All Other Contributions | $77,082,624 | AllOtherContributionsAmt |
| Noncash Contributions | $15,552,323 | NoncashContributionsAmt |
| Total Contributions | $339,093,097 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PHOTOCOPY, MICROFILM | 519200 | $449,186 | $449,186 |
| FEES | 900099 | $113,959 | $113,959 |
| PUBLICATIONS | 519200 | $294,720 | $294,720 |
| TICKET SALES | 900099 | $54,698 | $54,698 |
| INFORMATION SERVICES | 519200 | $385 | $385 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $912,948 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,183,471 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$507,370 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,690,841 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,067 | TotalRevenueColumnAmt |
| Exclusion | $171,067 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $173,478,181 | SecuritiesAmt |
| Other | $100,936,826 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,794,912 | SecuritiesAmt |
| Other | $88,338,016 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,683,269 | SecuritiesAmt |
| Other | $12,598,810 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,282,079 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $44,746 | UnrelatedBusinessRevenueAmt |
| Exclusion | $33,237,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $109,610 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,935,190 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $265,085 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$155,475 | TotalRevenueColumnAmt |
| Exclusion | -$155,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,729,539 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,690,087 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,039,452 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,181,889 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $857,563 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| FEE - USE OF SPACE | 532000 | $4,175,604 | $406,792 | $3,768,812 | |
| Universal Services Reimbursement | 900099 | $1,594,060 | $1,594,060 | ||
| Other Revenue | 900099 | $811,825 | $811,825 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,581,489 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,108,128 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,906,662 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $801,731 | UnrelatedBusinessRevenueAmt |
| Exclusion | $54,306,638 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,216 | TotalAmt |
| Program Services | $55,216 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,886 | TotalAmt |
| Program Services | $2,217,886 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,118,478 | TotalAmt |
| Program Services | $3,967,994 | ProgramServicesAmt |
| Management And General | $5,374,805 | ManagementAndGeneralAmt |
| Fundraising | $775,679 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,652,724 | TotalAmt |
| Program Services | $145,735,939 | ProgramServicesAmt |
| Management And General | $13,269,564 | ManagementAndGeneralAmt |
| Fundraising | $3,647,221 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,626,846 | TotalAmt |
| Program Services | $15,618,761 | ProgramServicesAmt |
| Management And General | $1,598,635 | ManagementAndGeneralAmt |
| Fundraising | $409,450 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,541,911 | TotalAmt |
| Program Services | $32,648,817 | ProgramServicesAmt |
| Management And General | $3,908,509 | ManagementAndGeneralAmt |
| Fundraising | $984,585 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,633,225 | TotalAmt |
| Program Services | $10,974,161 | ProgramServicesAmt |
| Management And General | $1,333,879 | ManagementAndGeneralAmt |
| Fundraising | $325,185 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,488 | TotalAmt |
| Management And General | $567,488 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,672 | TotalAmt |
| Management And General | $549,672 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,776 | TotalAmt |
| Management And General | $174,776 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,388 | TotalAmt |
| Fundraising | $149,388 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,452,671 | TotalAmt |
| Management And General | $6,452,671 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,145,544 | TotalAmt |
| Program Services | $10,272,323 | ProgramServicesAmt |
| Management And General | $1,071,328 | ManagementAndGeneralAmt |
| Fundraising | $801,893 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,402,329 | TotalAmt |
| Program Services | $625,649 | ProgramServicesAmt |
| Management And General | $585,490 | ManagementAndGeneralAmt |
| Fundraising | $2,191,190 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,088,697 | TotalAmt |
| Program Services | $7,872,488 | ProgramServicesAmt |
| Management And General | $158,897 | ManagementAndGeneralAmt |
| Fundraising | $57,312 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,746,187 | TotalAmt |
| Program Services | $6,381,855 | ProgramServicesAmt |
| Management And General | $2,191,914 | ManagementAndGeneralAmt |
| Fundraising | $172,418 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,341,819 | TotalAmt |
| Program Services | $26,262,045 | ProgramServicesAmt |
| Management And General | $1,621,962 | ManagementAndGeneralAmt |
| Fundraising | $457,812 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,990 | TotalAmt |
| Program Services | $354,432 | ProgramServicesAmt |
| Management And General | $36,237 | ManagementAndGeneralAmt |
| Fundraising | $10,321 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $228,214 | TotalAmt |
| Program Services | $207,997 | ProgramServicesAmt |
| Management And General | $18,157 | ManagementAndGeneralAmt |
| Fundraising | $2,060 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,086,363 | TotalAmt |
| Program Services | $7,726,896 | ProgramServicesAmt |
| Management And General | $1,088,305 | ManagementAndGeneralAmt |
| Fundraising | $271,162 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,200,859 | TotalAmt |
| Program Services | $29,603,407 | ProgramServicesAmt |
| Management And General | $470,757 | ManagementAndGeneralAmt |
| Fundraising | $126,695 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,811,602 | TotalAmt |
| Program Services | $3,525,521 | ProgramServicesAmt |
| Management And General | $255,432 | ManagementAndGeneralAmt |
| Fundraising | $30,649 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS AND BINDING | $27,369,737 | $27,369,737 | ||
| BUILDING REPAIRS& RENOVATIONS | $3,019,455 | $3,017,657 | $1,798 | |
| MEMBERSHIP DUES | $307,511 | $291,184 | $15,867 | $460 |
| AUTO RELATED EXPENDITURES | $292,719 | $292,691 | $28 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,476,949 | TotalAmt |
| Program Services | $2,473,287 | ProgramServicesAmt |
| Management And General | $975,434 | ManagementAndGeneralAmt |
| Fundraising | $28,228 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,659,256 | TotalAmt |
| Program Services | $337,495,943 | ProgramServicesAmt |
| Management And General | $41,721,605 | ManagementAndGeneralAmt |
| Fundraising | $10,441,708 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,568 | BOYAmt |
| EOY | $227,812 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,980,355 | BOYAmt |
| EOY | $171,809,958 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,778,290 | BOYAmt |
| EOY | $69,726,732 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,295 | BOYAmt |
| EOY | $958,088 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,068 | BOYAmt |
| EOY | $779,998 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,700,233 | BOYAmt |
| EOY | $11,304,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,045,916,688 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $343,590,542 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $680,988,260 | BOYAmt |
| EOY | $702,326,146 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,780,636 | BOYAmt |
| EOY | $179,665,260 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,314,438,751 | BOYAmt |
| EOY | $1,508,969,112 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,117,356 | BOYAmt |
| EOY | $92,794,542 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,808,812 | BOYAmt |
| EOY | $2,738,561,736 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,663,238 | BOYAmt |
| EOY | $65,486,630 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,348,812 | BOYAmt |
| EOY | $5,265,530 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,635,970 | BOYAmt |
| EOY | $370,368,736 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,648,020 | BOYAmt |
| EOY | $441,120,896 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,053,435,211 | BOYAmt |
| EOY | $1,132,453,499 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,069,725,581 | BOYAmt |
| EOY | $1,164,987,341 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,123,160,792 | BOYAmt |
| EOY | $2,297,440,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,808,812 | BOYAmt |
| EOY | $2,738,561,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,448,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,694,198 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,863,022 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $59,697,922 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,396,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,409,878 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,902,122 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $81,017,814 | CurrentTaxYearAmt |
| Total | $408,423,825 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $279,668,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,752,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $258,633,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,730,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $258,075,283 | CurrentTaxYearAmt |
| Total | $1,277,860,796 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,884,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,359,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,589,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,806,806 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,952,889 | CurrentTaxYearAmt |
| Total | $37,592,993 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $346,251,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $381,508,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $332,632,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $316,439,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $347,045,986 | CurrentTaxYearAmt |
| Total | $1,723,877,614 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,723,877,614 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,946,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,773,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,677,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,078,626 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,354,538 | CurrentTaxYearAmt |
| Total | $37,830,613 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,653 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $460,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $673,822 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,121,590 | CurrentTaxYearAmt |
| Total | $2,591,791 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,519,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,048,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,286,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,102,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,472,482 | CurrentTaxYearAmt |
| Total | $20,428,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,784,728,935 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $28,262,478 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.9659 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9692 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10 OTHER INCOME | REPORTED IN THIS SECTION IS OTHER INCOME RELATING TO REVENUE GENERATED BY ACTIVITIES SUCH AS EXCLUDED FEES FOR FACILITY USAGE AND REIMBURSEMENT UNDER THE UNIVERSAL SERVICES PROGRAM TO PROVIDE DISCOUNTS ON TELECOMMUNICATION EXPENSES TO ALLOW LIBRARIES AND EDUCATIONAL INSTITUTIONS TO PURCHASE ADVANCED TECHNOLOGIES. |
| Schedule A, Part II, Line 10 Other Income | DESCRIPTION - SEE SCH A, PART VI, NARRATIVE, COLUMN A - 3345670.0, COLUMN B - 1948155.0, COLUMN C - 4169870.0, COLUMN D - 4997334.0, COLUMN E - 5362872.0, COLUMN F - 19823901.0; DESCRIPTION - GROSS INCOME FROM FUNDRAISING EVENTS, COLUMN A - 173576.0, COLUMN B - 99920.0, COLUMN C - 117010.0, COLUMN D - 104900.0, COLUMN E - 109610.0, COLUMN F - 605016.0; |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $45,679 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $137,038 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $182,717 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 LOBBYING ACTIVITIES | FormAndLineReferenceDesc |
| Explanation | VOLUNTEERS: THE LIBRARY WORKS DIRECTLY WITH VOLUNTEERS WHO ENCOURAGE THEIR ELECTED OFFICIALS TO SUPPORT THE LIBRARY'S BUDGET AND LEGISLATIVE GOALS. PAID STAFF OR MANAGEMENT: THE LIBRARY UTILIZES, ON A LIMITED BASIS, THREE OFFICERS TO LOBBY ELECTED OFFICIALS AT THE STATE AND CITY LEVELS ON LIBRARY-RELATED FUNDING AND LEGISLATIVE AND ADMINISTRATIVE ACTIONS. IN ADDITION, THE LIBRARY'S ASSOCIATE GENERAL COUNSEL AND DIRECTOR, INFORMATION POLICY, LOBBIED AT THE FEDERAL LEVEL IN REGARD TO PROPOSED LEGISLATION AND REGULATIONS IN FISCAL YEAR 2024. MAILING TO MEMBERS, LEGISLATORS OR THE PUBLIC: THE LIBRARY PREPARES MAILINGS TO ELECTED OFFICIALS AT ALL THREE LEVELS OF GOVERNMENT REGARDING FUNDING AND LEGISLATIVE ISSUES. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: THE LIBRARY'S IN-HOUSE GOVERNMENT AND COMMUNITY AFFAIRS STAFF, WITH THE ASSISTANCE OF LOBBYISTS, MEET ELECTED AND APPOINTED GOVERNMENT OFFICIALS AND THEIR STAFF REGARDING LIBRARY-RELATED FUNDING AND LEGISLATIVE AND ADMINISTRATIVE ACTIONS. IN ADDITION, THE LIBRARY'S ASSOCIATE GENERAL COUNSEL AND DIRECTOR, INFORMATION POLICY, HAD DIRECT CONTACT WITH GOVERNMENT OFFICIALS AND THEIR STAFF IN FISCAL YEAR 2024. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,535,125,012 | BeginningYearBalanceAmt |
| Contributions | $18,069,315 | ContributionsAmt |
| Investment Earnings Or Losses | $201,355,112 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,177,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $70,219,911 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,683,152,028 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,449,027,778 | BeginningYearBalanceAmt |
| Contributions | $13,830,083 | ContributionsAmt |
| Investment Earnings Or Losses | $140,050,236 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,272,500 | GrantsOrScholarshipsAmt |
| Other Expenditures | $66,510,585 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,535,125,012 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,592,827,671 | BeginningYearBalanceAmt |
| Contributions | $71,914,492 | ContributionsAmt |
| Investment Earnings Or Losses | -$155,577,036 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,188,300 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,949,049 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,449,027,778 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,265,407,801 | BeginningYearBalanceAmt |
| Contributions | $18,010,391 | ContributionsAmt |
| Investment Earnings Or Losses | $365,541,906 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,152,100 | GrantsOrScholarshipsAmt |
| Other Expenditures | $54,980,327 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,592,827,671 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,281,259,712 | BeginningYearBalanceAmt |
| Contributions | $4,894,147 | ContributionsAmt |
| Investment Earnings Or Losses | $32,626,794 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,132,999 | GrantsOrScholarshipsAmt |
| Other Expenditures | $52,239,853 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,265,407,801 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.4181 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.5819 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,259,184 | OtherCostOrOtherBasisAmt |
| Book Value | $6,259,184 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $827,171,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $285,943,809 | DepreciationAmt |
| Book Value | $541,228,019 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,026,044 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,269,336 | DepreciationAmt |
| Book Value | $27,756,708 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $63,275,940 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,458,731 | DepreciationAmt |
| Book Value | $33,817,209 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $97,183,692 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,918,666 | DepreciationAmt |
| Book Value | $93,265,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $702,326,146 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ABSOLUTE RETURN | $511,306,070 | F |
| PUBLIC EQUITY FUNDS | $756,514,905 | F |
| PRIVATE EQUITY | $217,943,544 | F |
| REAL ASSETS | $23,204,593 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,508,969,112 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| TAXABLE BONDS PAYABLE | $184,001,892 |
| ACCRUED POSTRETIREMENT BENEFIT | $63,941,911 |
| OPERATING LEASE LIABILITIES | $95,532,597 |
| FINANCE LEASE LIABILITY | $26,892,336 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $370,368,736 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $569,841,995 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,694,198 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,090,583 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | -$1,863,022 | OtherRevenueAmt |
| Revenue Not Reported | $176,921,759 | RevenueNotReportedAmt |
| Revenue Subtotal | $392,920,236 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $6,452,671 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,264,779 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $4,187,892 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $397,108,128 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $395,561,947 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,090,583 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $2,264,779 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,355,362 | ExpensesNotReportedAmt |
| Expenses Subtotal | $383,206,585 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $6,452,671 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $6,452,671 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $389,659,256 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III LINES 1A AND 4 - COLLECTIONS OF ART, HISTORICAL TREASURES, OR SIMILIAR ASSETS | The Library has extensive research collections of library materials, including books, periodicals, and other items. These collections are maintained by the research libraries under curatorial care and are held for research, education, and public exhibition in furtherance of public service. Proceeds from the sales of collections are used to acquire other items for collections. The cost of collections purchased by the Library for the research libraries is charged to expense when incurred, and donated collection items are not recorded. The value of the Library's research collections cannot be determined. The cost of books and other library materials purchased by the branch libraries is not recorded as collections, because, largely by reason of their frequent use, such items are exhaustible over a short period of time. Such amounts are charged as a library services expense in the year purchased. |
| Schedule D, Part XI AND PART XII - EXPENSES RELATED TO SPECIAL EVENTS | PER THE ORGANIZATION'S ACCOUNTING PRACTICES, EXPENSES RELATED TO SPECIAL EVENTS (DIRECT BENEFIT TO DONORS) ARE NETTED WITH REVENUE FROM SPECIAL EVENTS FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE INCLUDED ON SCHEDULE D, PART XI, LINE 1. CERTAIN COST OF GOODS SOLD RELATED TO THE SALE OF INVENTORY ARE SHOWN AS EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS; HOWEVER, ARE NETTED WITH THE SALE OF INVENTORY ON FORM 990, PART VIII, LINE 10A. ACCORDINGLY, THESE AMOUNTS ARE NOT INCLUDED ON SCHEDULE D, PART XI, LINE 1; BUT ARE INCLUDED ON SCHEDULE D, PART XII, LINE 1. |
| Schedule D, Part V, Line 4 Intended uses of endowment funds | THE LIBRARY'S ENDOWMENT CONSISTS OF 446 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ENDOWMENT FUNDS SUPPORT THE FOLLOWING PROGRAM ACTIVITIES: -RESEARCH CENTERS -BRANCH LIBRARIES -CONSERVATION AND CATALOGING -EXHIBITIONS AND PUBLIC EDUCATION PROGRAMS -OTHER - PRINCIPALLY, FOR THE GENERAL OPERATIONS OF THE RESEARCH CENTERS AND LIBRARY-WIDE PROGRAMS |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | THE LIBRARY RECOGNIZES THE EFFECTS OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AS OF JUNE 30, 2024, AND 2023, THE LIBRARY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY UNRELATED BUSINESS INCOME TAX LIABILITIES WHICH WOULD HAVE A MATERIAL IMPACT UPON ITS FINANCIAL STATEMENTS. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Changes in postretirement benefits obligation other than net periodic benefit cost - -1863022 |
| Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements | COST OF GOODS SOLD CLASSIFICATION - -2264779 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | COST OF GOODS SOLD CLASSIFICATION - 2264779 |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $527,380,105 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $527,380,105 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $527,380,105 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | FormAndLineReferenceDesc |
| Explanation | CENTRAL AMERICA AND THE CARIBBEAN-Accrual | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MAL WARWICK & ASSOCIATES | ||||||||
| 2250 NINTH STREET 103 | BERKELEY | CA | 94710 | SEE PART IV | false | $1,869,059 | $124,846 | $1,744,213 |
| CHARITY DYNAMICS | ||||||||
| 4031 GUADALUPE STREET | AUSTIN | TX | 78751 | SEE PART IV | false | $0 | $24,542 | -$24,542 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,869,059 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $149,388 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,719,671 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIBRARY LIONS | Event1Nm |
| Gross Receipts Event1 | $3,131,259 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,057,889 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $73,370 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $200,792 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $25,413 | EntertainmentEvent1Amt |
| Event2 | SPRING LUNCH | Event2Nm |
| Gross Receipts Event2 | $913,541 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $877,301 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,240 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $38,880 | FoodAndBeverageEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $4,044,800 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,935,190 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $109,610 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $239,672 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $25,413 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $265,085 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$155,475 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule G, Part I FUNDRAISING EVENTS (AND FORM 990, PART IX, COLUMN (D)) | THE LIBRARY IS CONTINUALLY WORKING TO ASSESS CURRENT AND LONG-TERM FUNDRAISING GOALS, AND STRIVES DILIGENTLY TO RAISE RESOURCES TO MEET THOSE GOALS. DUE TO THE NATURE OF PLANNED GIVING AND OTHER LONG-TERM FUNDRAISING ACTIVITIES, RESOURCE ALLOCATION AND CONTRIBUTION REVENUE ARE OFTEN REPORTED IN SEPARATE TIME PERIODS. THE LIBRARY'S FUNDRAISING AND MEMBERSHIP DEVELOPMENT ACTIVITIES INCLUDE WORKING WITH PROGRAM STAFF TO DEVELOP STATEMENTS OF NEED FOR PRIVATE FUNDRAISING, INCLUDING ENDOWMENT AND CAPITAL CONTRIBUTIONS; SOLICITING CONTRIBUTIONS FOR THOSE NEEDS AND FOR THE ANNUAL FUND FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS; CONDUCTING OUTREACH EFFORTS TO SECURE MEMBERSHIP CONTRIBUTIONS AND CREATE AWARENESS OF THE LIBRARY AND ITS PROGRAMS; AND CONDUCTING SPECIAL FUNDRAISING EVENTS. THE LIBRARY RECOGNIZES PATRON SUPPORT IN VARIOUS MEMBERSHIP CATEGORIES. |
| Schedule G, Part I LINE 2B(I), (II) & (III) - ACTIVITY 1: MAL WARWICK AND ASSOCIATES | MAL WARWICK AND ASSOCIATES, INC. IS A FULL-SERVICE MARKETING AGENCY THAT WORKS ON THE LIBRARY'S DIRECT MAIL FUNDRAISING PROGRAMS. IT COLLABORATES ON ANNUAL PLANNING AND BUDGETING, DEVELOPS CREATIVE CAMPAIGNS AND MANAGES ALL PRODUCTION AND MAILING SERVICE LISTS FOR THE PROGRAMS. IN ADDITION, IT MONITORS DIRECT MAIL PROGRAM RETURNS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. IN FISCAL YEAR 2024, THE LIBRARY PAID MAL WARWICK AND ASSOCIATES, INC. $124,846 IN FUNDRAISING EXPENSES. |
| Schedule G, Part I LINE 2B(I), (II) & (III) - ACTIVITY 2: CHARITY DYNAMICS | CHARITY DYNAMICS IS AN ONLINE MARKETING AGENCY THAT WORKS ON THE LIBRARY'S DIGITAL FUNDRAISING CAMPAIGNS. IT COLLABORATES ON ANNUAL PLANNING AND PROVIDES TECHNICAL ASSISTANCE. IN ADDITION, IT MONITORS RESULTS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. DUE TO THE NATURE OF THIS ARRANGEMENT THE LIBRARY IS UNABLE TO IDENTIFY RECEIPTS RELATED TO ACTIVITIES THAT ARE SOLELY ATTRIBUTABLE TO CHARITY DYNAMICS. IN FISCAL YEAR 2024, THE LIBRARY PAID CHARITY DYNAMICS $24,542 IN FUNDRAISING EXPENSES. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BROOKLYN PUBLIC LIBRARY | |||||||
| 10 GRAND ARMY PLAZA | BROOKLYN | NY | 11238 | 111904261 | 501(C)(3) | $35,565 | SEE PART IV |
| TEACHERS COLLEGE COLUMBIA UNIVERSITY | |||||||
| 1234 AMSTERDAM AVENUE | NEW YORK | NY | 10027 | 131624202 | 501(C)(3) | $19,651 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| DOROTHY & LEWIS B. CULLMAN CTR, SCHLRS | 15 | $1,125,000 |
| SCHOMBURG SCHLRS-IN-RES PGM | 11 | $261,000 |
| OTHER FELLOWSHIPS, GRANTS & AWARDS | 161 | $361,136 |
| SHORT TERM FELLOWSHIP PROGRAM | 51 | $415,750 |
| SCHOMBURG MELLON HUMANIT INST FELLOW | 16 | $16,000 |
| LAPIDUS CENTER FELLOWSHIP | 4 | $39,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule I, Part I, Line 2 GRANTS TO ORGANIZATIONS | THE LIBRARY PROVIDED GRANTS TO TWO 501(C)(3) ORGANIZATIONS FOR THE PURPOSES OF: (1) SUPPORTING THE CITY'S THREE LIBRARY SYSTEM CULTURE PASS PROGRAM AND (2) THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) SUMMER INSTITUTE FOR TEACHERS PROGRAM. |
| Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. | THE LIBRARY AWARDS VARIOUS FELLOWSHIPS TO ACADEMICS, INDEPENDENT SCHOLARS, CREATIVE WRITERS, AND VISUAL ARTISTS. THESE FELLOWSHIP PROGRAMS CONNECT FELLOWS WITH THE RESOURCES OF THE LIBRARY; PROMOTE INTERPRETIVE AND CREATIVE SCHOLARSHIP AND WRITING; AND INVITE FELLOWS TO PRESENT THEIR WORK TO THE GENERAL PUBLIC IN PAPERS, SYMPOSIA, CONVERSATIONS, AND LECTURES. APPLICATIONS FOR THE FELLOWSHIP PROGRAMS ARE REVIEWED BY EXPERTS IN EACH FIELD AND/OR A SELECTION COMMITTEE. CRITERIA USED TO SELECT THE RECIPIENTS OF FELLOWSHIPS MAY INCLUDE: (1) THE NEED OF THE PROPOSED PROJECT FOR THE RESEARCH HOLDINGS OF THE LIBRARY, (2) THE QUALITY AND FEASIBILITY OF THE PROJECT PLAN, (3) LETTERS OF RECOMMENDATION FROM OTHER SCHOLARS OR WRITERS IN SUPPORT OF THE PROJECT, (4) THE LIKELIHOOD THAT THE PROJECT WILL BE COMPLETED SUCCESSFULLY, AND (5) EXCELLENCE, AS SHOWN EITHER IN A RECORD OF SIGNIFICANT ACCOMPLISHMENT BY AN APPLICANT ESTABLISHED IN THEIR FIELD, OR A HIGHLY PROMISING PROPOSAL BY A RELATIVE NEWCOMER TO A FIELD OF SCHOLARSHIP. IN ADDITION, THE LIBRARY AWARDS PRIZES TO AUTHORS FOR PREVIOUSLY PUBLISHED WORKS (BOTH FICTION AND NONFICTION), ENTREPRENEURS AS PART OF A BUSINESS PLAN COMPETITION, AND INDIVIDUALS WHO CONTRIBUTE TO THE QUALITY OF LIFE IN NEW YORK CITY. SUBMISSIONS FOR THESE PRIZES ARE ALSO REVIEWED BY A PANEL OF EXPERTS AND/OR A SELECTION COMMITTEE. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (true) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (25 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY W MARX | ||||||||||||||
| TRUSTEE, PRES AND CHIEF EXEC OFFICER | $885,991 | $0 | $0 | $0 | $177,073 | $0 | $101,849 | $0 | $33,053 | $0 | $1,197,966 | $0 | $0 | $0 |
| ANTHONY AGEH | ||||||||||||||
| Former CHIEF DIGITAL OFFICER (END 5/1/23) | $150,103 | $0 | $0 | $0 | $594,394 | $0 | $12,444 | $0 | $18,948 | $0 | $775,889 | $0 | $0 | $0 |
| GEETANJALI GUPTA | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $686,388 | $0 | $673,900 | $0 | $681 | $0 | $26,400 | $0 | $48,803 | $0 | $1,436,172 | $0 | $0 | $0 |
| TERRANCE NEAL | ||||||||||||||
| VP, HUMAN RESOURCES | $363,264 | $0 | $0 | $0 | $393 | $0 | $195,077 | $0 | $26,805 | $0 | $585,539 | $0 | $0 | $0 |
| IRIS WEINSHALL | ||||||||||||||
| COO AND TREASURER | $517,028 | $0 | $0 | $0 | $4,711 | $0 | $26,400 | $0 | $16,475 | $0 | $564,614 | $0 | $0 | $0 |
| JADRIEN F STEELE | ||||||||||||||
| VP, DEVELOPMENT | $355,625 | $0 | $0 | $0 | $393 | $0 | $156,290 | $0 | $49,222 | $0 | $561,530 | $0 | $0 | $0 |
| GESILLE DIXON | ||||||||||||||
| VP, BRANCH PROGRAMS AND SERVICES | $240,751 | $0 | $0 | $0 | $278 | $0 | $287,792 | $0 | $32,362 | $0 | $561,183 | $0 | $0 | $0 |
| MICHELE COLEMAN MAYES | ||||||||||||||
| VP, GENERAL COUNSEL AND SEC (END 3/1/24) | $482,173 | $0 | $0 | $0 | $3,628 | $0 | $41,565 | $0 | $19,639 | $0 | $547,005 | $0 | $0 | $0 |
| BRIAN BANNON | ||||||||||||||
| MERRYL AND JAMES TISCH, DIRECTOR | $428,308 | $0 | $0 | $0 | $22,974 | $0 | $26,400 | $0 | $19,699 | $0 | $497,381 | $0 | $0 | $0 |
| BRENT REIDY | ||||||||||||||
| ANDREW W. MELLON, DIRECTOR | $422,421 | $0 | $0 | $0 | $22,796 | $0 | $26,400 | $0 | $1,622 | $0 | $473,239 | $0 | $0 | $0 |
| SHANNON SHARP | ||||||||||||||
| CFO & ASST TREASURER | $381,138 | $0 | $0 | $0 | $636 | $0 | $26,400 | $0 | $46,218 | $0 | $454,392 | $0 | $0 | $0 |
| CARYL MATUTE | ||||||||||||||
| VP, BRANCH LIBRARIES & PATRON SVCS | $246,932 | $0 | $0 | $0 | $23,324 | $0 | $105,938 | $0 | $46,791 | $0 | $422,985 | $0 | $0 | $0 |
| GARFIELD L SWABY | ||||||||||||||
| VP, INFORMATION TECHNOLOGY | $262,316 | $0 | $0 | $0 | $9,076 | $0 | $121,180 | $0 | $15,572 | $0 | $408,144 | $0 | $0 | $0 |
| GEORGE MIHALTSES | ||||||||||||||
| VP, GOV'T & COMMUNITY AFFRS | $243,529 | $0 | $0 | $0 | $1,267 | $0 | $127,856 | $0 | $33,861 | $0 | $406,513 | $0 | $0 | $0 |
| SAM RUBIN | ||||||||||||||
| CHIEF STRAT PLN OFFICER & CHIEF OF STAFF | $279,254 | $0 | $0 | $0 | $3,069 | $0 | $62,917 | $0 | $17,604 | $0 | $362,844 | $0 | $0 | $0 |
| DAVID LEM | ||||||||||||||
| VP, CAPITAL PLANNING & CONSTRUCTION | $275,720 | $0 | $0 | $0 | $476 | $0 | $23,079 | $0 | $47,837 | $0 | $347,112 | $0 | $0 | $0 |
| JENNIFER FERMINO | ||||||||||||||
| VP, COMMUNICATION AND MARKETING | $275,512 | $0 | $0 | $0 | $22,839 | $0 | $26,490 | $0 | $21,990 | $0 | $346,831 | $0 | $0 | $0 |
| STEPHEN BETTS | ||||||||||||||
| INTERIM, CHIEF DIGITAL OFFICER | $246,919 | $0 | $0 | $0 | $168 | $0 | $20,446 | $0 | $33,800 | $0 | $301,333 | $0 | $0 | $0 |
| FAY ROSENFELD | ||||||||||||||
| VP, PUBLIC PROGRAMS | $227,748 | $0 | $0 | $0 | $23,773 | $0 | $20,265 | $0 | $3,680 | $0 | $275,466 | $0 | $0 | $0 |
| GARRETT CHARLES BERGEN | ||||||||||||||
| SNR. DIRECTOR, FACILITIES MGMT | $222,959 | $0 | $0 | $0 | $712 | $0 | $18,621 | $0 | $44,757 | $0 | $287,049 | $0 | $0 | $0 |
| PETER RUMMEL | ||||||||||||||
| DIRECTOR, INVESTMENTS | $263,536 | $0 | $198,083 | $0 | $1,089 | $0 | $21,083 | $0 | $587 | $0 | $484,378 | $0 | $0 | $0 |
| DORIS ZHAO | ||||||||||||||
| DIRECTOR, INVESTMENTS | $234,876 | $0 | $156,330 | $0 | $67 | $0 | $19,091 | $0 | $15,724 | $0 | $426,088 | $0 | $0 | $0 |
| MARJOEL MONTALBO | ||||||||||||||
| SNR DIRECTOR, BUDGET | $244,086 | $0 | $0 | $0 | $11,636 | $0 | $127,238 | $0 | $33,002 | $0 | $415,962 | $0 | $0 | $0 |
| VANESSA NOVAK SPRAY | ||||||||||||||
| SNR. DIR, EARNED REVENUE & VISITOR EXPER | $226,357 | $0 | $0 | $0 | $22,716 | $0 | $103,206 | $0 | $31,516 | $0 | $383,795 | $0 | $0 | $0 |
| JOY BIVINS | ||||||||||||||
| DIRECTOR, THE SCHOMBERG CENTER | $283,037 | $0 | $0 | $0 | $170 | $0 | $23,018 | $0 | $16,752 | $0 | $322,977 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a REIMBURSEMENT OF CERTAIN EXPENSES | THE LIBRARY REIMBURSES THE PRESIDENT FOR CLUB MEMBERSHIP DUES AND PROVIDES A HOUSING ALLOWANCE AS PER HIS EMPLOYMENT CONTRACT. SUCH AMOUNTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B) (III). |
| Schedule J, Part I, Line 1a TAX INDEMNIFICATION AND GROSS-UP PAYMEMTS | GROUP LIFE INSURANCE PREMIUMS ON THE FIRST $50,000 COVERAGE FOR ALL OFFICERS OF THE LIBRARY ARE GROSSED UP AND INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). |
| Schedule J, Part I, Line 4a SEVERANCE COMPENSATION | TONY AGEH, FORMER CHIEF DIGITAL OFFICER, RECEIVED SEVERANCE COMPENSATION OF $548,625 IN CALENDAR YEAR 2023. THIS AMOUNT IS REPORTED ON SCEDULE J, PART II, COLUMN (B)(III). |
| Schedule J, Part I, Line 7 AND LINE 8 - AMOUNTS PAID PURSUANT TO INCENTIVE COMPENSATION PLAN | GEETANJALI GUPTA, PETER RUMMEL, AND DORIS ZHAO RECEIVED BONUSES OF $673,900, $198,083 AND $156,330, RESPECTIVELY, PURSUANT TO THEIR INCENTIVE COMPENSATION PLAN. A PORTION OF THESE AMOUNTS MAY REPRESENT DISCRETIONARY NON-FIXED PAYMENTS. THE PLAN WAS CREATED BY PWC, THE LIBRARY'S EXTERNAL COMPENSATION CONSULTANTS, AND THEN REVIEWED AND APPROVED BY THE CHIEF OPERATING OFFICER, THE INVESTMENT COMMITTEE, AND THE COMPENSATION AND TALENT COMMITTEE BEFORE BEING IMPLEMENTED. |
| Schedule J, Part II, Column (B)(iii) OTHER REPORTABLE COMPENSATION | OTHER REPORTABLE COMPENSATION IN COLUMN B(III) FOR CERTAIN LISTED EMPLOYEES INCLUDES AMOUNTS DEFERRED UNDER A SECTION 457(B) PLAN AND CERTAIN IMPUTED INCOME AMOUNTS. |
| Schedule J, Part II, Column (C) RETIREMENT AND OTHER DEFERRED COMPENSATION | RETIREMENT AND OTHER DEFERRED COMPENSATION REFLECTS EITHER 1) THE CHANGE IN ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN, THE NEW YORK STATE AND LOCAL EMPLOYEES' RETIREMENT SYSTEM (NYSLERS), OR 2) THE LIBRARY'S ACTUAL CONTRIBUTION TO THE NEW YORK STATE VOLUNTARY DEFINED CONTRIBUTION PLAN (VDC). |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 49 | ContributionCnt |
| Method Of Determining Revenues | Other - N/A | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Method Of Determining Revenues | Other | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 69 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,057,260 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,495,063 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Other - BOOK VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PERSONAL PAPERS/MANUSCRIPTS | Desc |
| Contribution | 7 | ContributionCnt |
| Method Of Determining Revenues | Other - N/A | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 57 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule M, Part I, Line 17 REAL ESTATE- OTHER | DURING FISCAL YEAR 2024, THE LIBRARY RECEIVED CONTRIBUTED PROPERTY OF $6,495,063 FROM THE CITY OF NEW YORK. |
| Schedule M, Part I, Line 33 Noncash contribution amounts not reported | DONATED COLLECTION ITEMS ARE NOT RECORDED. REFER TO SCHEDULE D, PART III, LINE 1A. |
| Schedule M, Part I Explanations of reporting method for number of contributions | Art - Works of art - NUMBER OF CONTRIBUTIONS Securities - Publicly traded - NUMBER OF CONTRIBUTIONS Real estate - Other - NUMBER OF CONTRIBUTORS Other - PERSONAL PAPERS/MANUSCRIPTS - NUMBER OF CONTRIBUTIONS |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 VOLUNTEERS | VOLUNTEERS ENHANCE LIBRARY SERVICES TO THE COMMUNITY BY FREELY GIVING OF THEIR TIME AND PERFORMING TASKS TYPICALLY ASSOCIATED WITH VOLUNTEER WORK RATHER THAN PAID EMPLOYMENT. THE LIBRARY ENCOURAGES THE INVOLVEMENT OF VOLUNTEERS AND CREATES MEANINGFUL ROLES WITHIN APPROPRIATE PROGRAMS AND ACTIVITIES IN WHICH VOLUNTEERS FROM THE COMMUNITY CAN SERVE. |
| Form 990, Part VI, Line 1a Delegate broad authority to a committee | The governing body has an Executive Committee authorized to exercise all of the powers of the Board between meetings. The Executive Committee consists of the Board Chair, Vice Chair, President and Committee Chairs. Actions taken by the Executive Committee are reported to the full Board. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE LIBRARY'S FORM 990 IS PREPARED BY MANAGEMENT AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE LIBRARY. THE DRAFT FORM 990 IS REVIEWED BY CERTAIN OFFICERS AND KEY EMPLOYEES. AS REQUIRED BY THE CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 IS THEN SENT TO THE MEMBERS OF THE AUDIT COMMITTEE FOR THEIR REVIEW WITH MANAGEMENT AT A SCHEDULED AUDIT COMMITTEE MEETING PRIOR TO FILING. FINALLY, AND ALSO PRIOR TO FILING, THE FORM 990 IS SENT TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. |
| Form 990, Part VI, Line 12c Conflict of interest policy | DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: PROPOSED CANDIDATES FOR TRUSTEES, OFFICERS AND KEY EMPLOYEE POSITIONS ARE PROVIDED WITH A COPY OF THE POLICY STATEMENT AND QUESTIONNAIRE, AND MUST DISCLOSE ANY POTENTIAL CONFLICTS IN ADVANCE OF ELECTION OR APPOINTMENT. EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS PROVIDED WITH A COPY OF THE POLICY ON AN ANNUAL BASIS. UPON RECEIPT, EACH SUCH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO PROMPTLY COMPLETE, SIGN, AND RETURN THE CONFLICT OF INTEREST ANNUAL STATEMENT AND ANNUAL QUESTIONNAIRE. THERE IS ALSO AN ONGOING OBLIGATION TO DISCLOSE CONFLICTS IN ADDITION TO COMPLETING THE ANNUAL QUESTIONNAIRE. EACH CONFLICT OF INTEREST STATEMENT AND ANNUAL QUESTIONNAIRE IS REVIEWED AND EVALUATED IN ACCORDANCE WITH THE POLICY FOR ANY ACTUAL AND/OR POTENTIAL CONFLICT OF INTEREST, WHICH PROVIDES, "A TRUSTEE, OFFICER OR KEY EMPLOYEE SHALL NOT VOTE ON, APPROVE OR RECOMMEND ANY TRANSACTION IN WHICH THEY OR ANY MEMBER OF THEIR FAMILY HAS ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST. IF THE TRUSTEE, OFFICER OR KEY EMPLOYEE IS PRESENT AT A MEETING OF THE BOARD OR ANY COMMITTEE AT WHICH SUCH MATTER IS CONSIDERED, THE TRUSTEE, OFFICER, OR KEY EMPLOYEE SHALL LEAVE THE MEETING DURING ANY DISCUSSIONS OR VOTE RELATING TO SUCH MATTER. PRIOR TO APPROVAL, THE AUDIT COMMITTEE OR THE BOARD MUST DETERMINE THAT THE TRANSACTION IS FAIR, REASONABLE AND IN THE LIBRARY'S BEST INTEREST, AND IF A TRUSTEE, OFFICER OR KEY EMPLOYEE HAS A SUBSTANTIAL FINANCIAL INTEREST, MUST CONSIDER ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE." |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | THE COMPENSATION AND TALENT DEVELOPMENT COMMITTEE OF THE BOARD OF TRUSTEES MEETS AT LEAST FOUR TIMES A YEAR. AS REQUIRED, IT REVIEWS THE COMPENSATION OF THE PRESIDENT, OFFICERS AND KEY EMPLOYEES OF THE LIBRARY, AS RECORDED CONTEMPORANEOUSLY IN THE MINUTES. THE LIBRARY REGULARLY CONSULTS COMPETITIVE DATA INCLUDING PUBLISHED SURVEYS WHEN REVIEWING AND MAKING COMPENSATION AND SALARY ADJUSTMENTS. IN ADDITION, THE COMPENSATION AND TALENT DEVELOPMENT COMMITTEE OF THE BOARD OF TRUSTEES RETAINS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO SURVEY EXECUTIVE COMPENSATION AMONG PEER ORGANIZATIONS TO SUPPORT DECISIONS OF REASONABLENESS AND FAIR MARKET VALUE OF COMPENSATION. THE LAST REVIEW BY AN INDEPENDENT CONSULTING FIRM WAS DONE IN APRIL 2024. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | See Part VI, Line 15a Narrative Above. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE LIBRARY'S GOVERNING DOCUMENTS (BYLAWS AND CHARTER) ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS THEY ARE POSTED ON THE LIBRARY'S WEBSITE. THE LIBRARY'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE GENERAL PUBLIC AS IT IS POSTED ON THE LIBRARY'S WEBSITE. THE LIBRARY'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS THEY ARE POSTED ON THE LIBRARY'S WEBSITE. |
| Form 990, Part IX, Column (D) AND SCHEDULE G, PART I - FUNDRAISING EVENTS | THE LIBRARY IS CONTINUALLY WORKING TO ASSESS CURRENT AND LONG-TERM FUNDRAISING GOALS, AND STRIVES DILIGENTLY TO RAISE RESOURCES TO MEET THOSE GOALS. DUE TO THE NATURE OF PLANNED GIVING AND OTHER LONG-TERM FUNDRAISING ACTIVITIES, RESOURCE ALLOCATION AND CONTRIBUTION REVENUE ARE OFTEN REPORTED IN SEPARATE TIME PERIODS. THE LIBRARY'S FUNDRAISING AND MEMBERSHIP DEVELOPMENT ACTIVITIES INCLUDE WORKING WITH PROGRAM STAFF TO DEVELOP STATEMENTS OF NEED FOR PRIVATE FUNDRAISING, INCLUDING ENDOWMENT AND CAPITAL CONTRIBUTIONS; SOLICITING CONTRIBUTIONS FOR THOSE NEEDS AND FOR THE ANNUAL FUND FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS; CONDUCTING OUTREACH EFFORTS TO SECURE MEMBERSHIP CONTRIBUTIONS AND CREATE AWARENESS OF THE LIBRARY AND ITS PROGRAMS; AND CONDUCTING SPECIAL FUNDRAISING EVENTS. |
| Form 990, Part X, Line 10 CONTRIBUTED CAPITAL FOR USE | DURING FISCAL YEAR 2024, THE LIBRARY RECEIVED CONTRIBUTED BUILDING AND LEASEHOLD IMPROVEMENTS OF $7,476,659 FROM THE CITY OF NEW YORK. THIS AMOUNT WAS RECORDED AS FIXED ASSETS AND CONTRIBUTED PROPERTY AND CAPITAL FOR USE IN THE LIBRARY'S 2024 FINANCIAL STATEMENTS. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Changes in postretirement benefits obligation other than net periodic benefit cost - -1863022; |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYANT PARK CORPORATION (BPC) | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 AVENUE OF AMERICAS | AddressLine1Txt |
| Address Line2 | STE 2400 | AddressLine2Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133009946 | EIN |
| Primary Activities | PARK MGMT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Type I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUST (1) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Investment | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | S | TransactionTypeTxt |
| Involved | $62,616 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |