THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS (EIN 13-1887440)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-13
IRS object ID: 202201339349309930
Schema version: 2020v4.2
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	2022-05-13T18:15:14-05:00	ReturnTs
Tax Period End	2021-06-30	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	550 S HOPE STREET	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90071	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	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	BusinessNameLine1Txt
Business Name Line2	ASTOR LENOX AND TILDEN FOUNDATIONS	BusinessNameLine2Txt

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	445 FIFTH AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON SHARP	PersonNm
Person Title	CFO & ASST TREAS	PersonTitleTxt
Phone	2126210241	PhoneNum
Signature	2022-05-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SHANNON	PersonFirstNm
Person Last	SHARP	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID M HIGHFILL	PreparerPersonNm
PTIN	P01517891	PTIN
Phone	2139724000	PhoneNum
Preparation	2022-05-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHANNON SHARP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	476 FIFTH AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10018	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$784,718,250	GrossReceiptsAmt
Group Return For Affiliates	0	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	42	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	3360	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	-$717,819	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$339,366,875	PYContributionsGrantsAmt
CY Contributions Grants	$375,148,506	CYContributionsGrantsAmt
PY Program Service Revenue	$1,730,145	PYProgramServiceRevenueAmt
CY Program Service Revenue	$144,125	CYProgramServiceRevenueAmt
PY Investment Income	$101,469,156	PYInvestmentIncomeAmt
CY Investment Income	$25,960,651	CYInvestmentIncomeAmt
PY Other Revenue	$5,691,471	PYOtherRevenueAmt
CY Other Revenue	$2,494,614	CYOtherRevenueAmt
PY Total Revenue	$448,257,647	PYTotalRevenueAmt
CY Total Revenue	$403,747,896	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,593,191	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,852,132	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$201,818,151	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$198,243,434	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$332,464	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$321,374	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,440,443	CYTotalFundraisingExpenseAmt
PY Other Expenses	$124,975,347	PYOtherExpensesAmt
CY Other Expenses	$127,384,999	CYOtherExpensesAmt
PY Total Expenses	$328,719,153	PYTotalExpensesAmt
CY Total Expenses	$327,801,939	CYTotalExpensesAmt
PY Revenues Less Expenses	$119,538,494	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$75,945,957	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,215,916,848	TotalAssetsBOYAmt
Total Assets EOY	$2,667,920,179	TotalAssetsEOYAmt
Total Liabilities BOY	$476,811,539	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$486,625,954	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,739,105,309	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,181,294,225	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
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	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$186,512,040	ExpenseAmt
Grant	$195,732	GrantAmt
Revenue	$279,202	RevenueAmt
Desc	THE BRANCH LIBRARIES - THE SERVICES OF THE 88 BRANCH LIBRARIES EXTEND FAR BEYOND THE TRADITIONAL LENDING ROLE USUALLY ASSOCIATED WITH NEIGHBORHOOD LIBRARIES, TO PROVIDE VITAL OUTREACH SERVICES AND PROGRAMS TO SCHOOLS, NURSING HOMES, HOSPITALS, SHELTERS AND PRISONS, AND TO THE BLIND AND PHYSICALLY HANDICAPPED, INCLUDING BOOK-BY-MAIL DELIVERIES TO THE HOMEBOUND. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$98,788,307	ExpenseAmt
Grant	$1,656,400	GrantAmt
Revenue	$531,622	RevenueAmt
Desc	THE RESEARCH LIBRARIES - DURING FISCAL YEAR 2021, THE FOUR RESEARCH LIBRARIES - THE STEPHEN A. SCHWARZMAN BUILDING; THE SCIENCE, INDUSTRY AND BUSINESS LIBRARY; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR PERFORMING ARTS - HAD 4,000 ON-SITE USERS. THE RESEARCH LIBRARIES SPONSORED 3,775 PROGRAMS, ATTENDED BY 291,359 PATRONS. LIBRARY STAFF RESPONDED TO 67,000 REFERENCE INQUIRIES. OF 46.9 MILLION COLLECTION ITEMS, APPROXIMATELY 17.6 MILLION ARE BOOKS AND BOOK-LIKE MATERIALS, AND THE REMAINDER CONSISTS OF ITEMS SUCH AS PHOTOGRAPHS, AUDIO RECORDINGS, FILMS, MAPS, SHEET MUSIC AND PRINTS AND CLIPPINGS. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$285,300,347	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	362	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3360	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
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	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	NM	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	UT	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
States Where Copy Of Return Is Fld	WI	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 - CFO & ASST TREASURER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2126210241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 FIFTH AVE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (63 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
ANTHONY W MARX
TRUSTEE, PRESIDENT & CEO	40.00	0.00	Yes (X)	Yes (X)	$913,079	$0	$131,019
MATTHEW R AILEY
EX OFFICIO TTEE, REP OF SPKR	2.00	0.00	Yes (X)		$0	$0	$0
KWAME ANTHONY APPIAH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PETER BALDWIN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
JOHN H BANKS III
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
MAHNAZ ISPAHANI BARTOS
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
LISA J BLAU
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
EVAN ROBERT CHESLER
CHAIRMAN & TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
RICHARD COHEN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HRH PRINCESS FIRYAL
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
HENRY LOUIS GATES JR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM GRAY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ETHAN HAWKE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JOHN B HESS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HON ROBERT A KATZMANN
TRUSTEE (DECEASED 6/21)	2.00	0.00	Yes (X)		$0	$0	$0
ARTHUR KOENIG
FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BETH KOJIMA
TRUSTEE	4.00	0.00	Yes (X)		$0	$0	$0
JANE LAUDER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ROBERT LIBERMAN
FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
SCOTT D MALKIN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CATHERINE C MARRON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HAROLD W MCGRAW III
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
RAYMOND J MCGUIRE
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ABBY S MILSTEIN
VICE CHAIRMAN & TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
HOWARD L MORGAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SUSAN MORGENTHAU
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
LISETTE NIEVES
EX OFFICIO TTEE, REP OF COMPT	1.00	0.00	Yes (X)		$0	$0	$0
RICHARD L PLEPLER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
KATHARINE J RAYNER
FOUNDATION TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DAVID REMNICK
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
CARLOS RODRIGUEZ-PASTOR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANDRES SANTO DOMINGO
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
STEPHEN A SCHWARZMAN
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
DINAKAR SINGH
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
ZADIE SMITH
TRUSTEE	4.00	0.00	Yes (X)		$0	$0	$0
ANDREW SOLOMON
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GAYFRYD STEINBERG
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
GEORGE STEPHANOPOULOS
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
THE MAYOR OF NYC
EX OFFICIO TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
JAMES S TISCH
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
LUIS A UBINAS
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
TALI FARHADIAN WEINSTEIN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ANTHONY A YOSELOFF
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
TONY AGEH
CHIEF DIGITAL OFFICER	35.00	0.00		Yes (X)	$425,305	$0	$86,139
BRIAN BANNON
MERRYL AND JAMES TISCH DIR	35.00	0.00		Yes (X)	$418,534	$0	$69,556
GEETANJALI GUPTA
CHIEF INVESTMENT OFFICER	35.00	0.00		Yes (X)	$1,572,630	$0	$86,069
RISA HONIG
VP, CAPITAL PLANNING & CONSTR	35.00	0.00		Yes (X)	$300,846	$0	$342,299
WILLIAM KELLY
ANDREW W. MELLON DIRECTOR	35.00	0.00		Yes (X)	$429,428	$0	$73,711
MICHELE COLEMAN MAYES
VP, GENERAL COUNSEL AND SEC	35.00	0.00		Yes (X)	$452,561	$0	$35,708
GEORGE MIHALTSES
VP, GOV'T & COMMUNITY AFFRS	35.00	0.00		Yes (X)	$223,564	$0	$132,987
TERRANCE NEAL
VP, HUMAN RESOURCES	35.00	0.00		Yes (X)	$313,292	$0	$390,213
FAY ROSENFELD
VP, PUBLIC PROGRAMS	35.00	0.00		Yes (X)	$241,221	$0	$42,531
SHANNON SHARP
CFO & ASST TREASURER	35.00	0.00		Yes (X)	$311,336	$0	$83,628
JADRIEN F STEELE
VP, DEVELOPMENT	35.00	0.00		Yes (X)	$305,004	$0	$213,441
IRIS WEINSHALL
COO AND TREASURER	35.00	0.00		Yes (X)	$474,184	$0	$59,712
CARRIE WELCH END 53121
CHIEF EXTERNAL RELATIONS OFFCR	35.00	0.00		Yes (X)	$435,850	$0	$72,777
GENNARO J OLIVA
DIRECTOR, FACILITIES MGMT	35.00	0.00			$243,432	$0	$215,127	Yes (X)
KEVIN L YOUNG END 11121
DIRECTOR, THE SCHOMBURG CENTER	35.00	0.00			$287,158	$0	$88,351		Yes (X)
GARFIELD SWABY
SENIOR DIRECTOR, IT	35.00	0.00			$255,216	$0	$194,256		Yes (X)
SALVATORE SCIBONA
DIRECTOR, SCHOLARS AND WRITERS	35.00	0.00			$246,101	$0	$53,375		Yes (X)
PETER RUMMEL
DIRECTOR, INVESTMENTS	35.00	0.00			$352,434	$0	$38,820		Yes (X)
VANESSA NOVAK SPRAY
SNR. DIRECTOR EARNED REVENUE	35.00	0.00			$249,160	$0	$200,966		Yes (X)
CARYL MATUTE
SNR. DIR. BRANCH LIB. & PATRON SVCS.	35.00	0.00			$206,598	$0	$215,379			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,656,933	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,826,064	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	216	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TISHMAN CONSTRUCTION CORP OF NY INC
100 PARK AVENUE 5TH FLOOR	NEW YORK	NY	10017	CONSTRUCTION	$42,740,584
SECURITAS SECURITY SERVICES USA INC
1412 BROADWAY 17TH FL	NEW YORK	NY	10018	SECURITY	$5,368,134
TURNER CONSTRUCTION COMPANY
375 HUDSON STREET	NEW YORK	NY	10014	CONSTRUCTION	$3,288,902
BEYER BLINDER BELLE LLP
120 BROADWAY 20TH FLOOR	NEW YORK	NY	10271	CONSTRUCTION	$3,271,994
CBRE INC
PO BOX 848844	LOS ANGELES	CA	90084	CONSTRUCTION	$2,399,033

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	75	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,338,171	FundraisingAmt
Government Grants	$239,752,417	GovernmentGrantsAmt
All Other Contributions	$134,057,918	AllOtherContributionsAmt
Noncash Contributions	$438,164	NoncashContributionsAmt
Total Contributions	$375,148,506	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FINES AND FEES	900099	$92,339	$92,339
PHOTOCOPY, MICROFILM	519100	$30,588	$30,588
TICKET SALES	900099	$16,420	$16,420
INFORMATION SERVICES	519100	$4,778	$4,778

Field	Value	IRS element (for citing)
Total Program Service Revenue	$144,125	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,667,589	TotalRevenueColumnAmt
Unrelated Business Revenue	-$467,594	UnrelatedBusinessRevenueAmt
Exclusion	$2,135,183	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$106,032	TotalRevenueColumnAmt
Exclusion	$106,032	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$306,375,842	SecuritiesAmt
Other	$97,277,699	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$287,622,414	SecuritiesAmt
Other	$91,738,065	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$18,753,428	SecuritiesAmt
Other	$5,539,634	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,293,062	TotalRevenueColumnAmt
Unrelated Business Revenue	$59,373	UnrelatedBusinessRevenueAmt
Exclusion	$24,233,689	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$99,920	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,338,171	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$16,594	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,326	TotalRevenueColumnAmt
Exclusion	$83,326	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,101,340	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$1,593,281	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$491,941	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$299,810	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$192,131	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
UNIVERSAL SERVICES REI	900099	$1,688,988	$1,688,988
PUBLICATIONS	519100	$248,108		$248,108
FEE - USE OF SPACE	532000	$141,700	$259,167		-$117,467

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$718,401	TotalRevenueColumnAmt
Related Or Exempt Func Income	$718,401	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,797,197	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$403,747,896	TotalRevenueColumnAmt
Related Or Exempt Func Income	$810,824	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	-$717,819	UnrelatedBusinessRevenueAmt
Exclusion	$28,506,385	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$90,000	TotalAmt
Program Services	$90,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,762,132	TotalAmt
Program Services	$1,762,132	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$8,105,356	TotalAmt
Program Services	$2,671,243	ProgramServicesAmt
Management And General	$4,276,072	ManagementAndGeneralAmt
Fundraising	$1,158,041	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$129,401,180	TotalAmt
Program Services	$115,529,433	ProgramServicesAmt
Management And General	$9,891,154	ManagementAndGeneralAmt
Fundraising	$3,980,593	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,489,089	TotalAmt
Program Services	$15,295,748	ProgramServicesAmt
Management And General	$1,603,713	ManagementAndGeneralAmt
Fundraising	$589,628	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,296,572	TotalAmt
Program Services	$28,914,665	ProgramServicesAmt
Management And General	$3,434,826	ManagementAndGeneralAmt
Fundraising	$947,081	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,951,237	TotalAmt
Program Services	$8,579,922	ProgramServicesAmt
Management And General	$1,004,306	ManagementAndGeneralAmt
Fundraising	$367,009	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$686,832	TotalAmt
Management And General	$686,832	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$580,345	TotalAmt
Management And General	$580,345	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$44,650	TotalAmt
Management And General	$44,650	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$321,374	TotalAmt
Fundraising	$321,374	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$6,380,022	TotalAmt
Management And General	$6,380,022	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,371,535	TotalAmt
Program Services	$7,351,967	ProgramServicesAmt
Management And General	$449,054	ManagementAndGeneralAmt
Fundraising	$570,514	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,256,020	TotalAmt
Program Services	$509,088	ProgramServicesAmt
Management And General	$143,177	ManagementAndGeneralAmt
Fundraising	$603,755	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,344,777	TotalAmt
Program Services	$5,779,561	ProgramServicesAmt
Management And General	$504,074	ManagementAndGeneralAmt
Fundraising	$61,142	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,325,050	TotalAmt
Program Services	$6,577,807	ProgramServicesAmt
Management And General	$613,054	ManagementAndGeneralAmt
Fundraising	$134,189	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$27,931,886	TotalAmt
Program Services	$25,872,873	ProgramServicesAmt
Management And General	$1,932,781	ManagementAndGeneralAmt
Fundraising	$126,232	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$88,591	TotalAmt
Program Services	$86,181	ProgramServicesAmt
Management And General	$2,264	ManagementAndGeneralAmt
Fundraising	$146	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$31,149	TotalAmt
Program Services	$27,622	ProgramServicesAmt
Management And General	$3,527	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,224,468	TotalAmt
Program Services	$7,821,374	ProgramServicesAmt
Management And General	$1,037,872	ManagementAndGeneralAmt
Fundraising	$365,222	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,633,694	TotalAmt
Program Services	$25,903,830	ProgramServicesAmt
Management And General	$564,659	ManagementAndGeneralAmt
Fundraising	$165,205	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,027,444	TotalAmt
Program Services	$2,880,687	ProgramServicesAmt
Management And General	$131,965	ManagementAndGeneralAmt
Fundraising	$14,792	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND BINDING	$24,280,798	$24,279,823	$975
BLDG REPAIRS & RENV	$3,532,222	$3,532,222
AUTO RELATED EXPND	$283,243	$283,243
MEMBERSHIP DUES	$240,653	$223,686	$15,820	$1,147

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,121,620	TotalAmt
Program Services	$1,327,240	ProgramServicesAmt
Management And General	-$239,993	ManagementAndGeneralAmt
Fundraising	$34,373	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$327,801,939	TotalAmt
Program Services	$285,300,347	ProgramServicesAmt
Management And General	$33,061,149	ManagementAndGeneralAmt
Fundraising	$9,440,443	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$298,168	BOYAmt
EOY	$296,718	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$154,695,241	BOYAmt
EOY	$193,589,859	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$182,828,128	BOYAmt
EOY	$160,641,856	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,310,486	BOYAmt
EOY	$7,958,904	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	$569,417	BOYAmt
EOY	$534,635	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,917,376	BOYAmt
EOY	$8,664,258	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,064,306,652	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$450,348,109	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$584,050,714	BOYAmt
EOY	$613,958,543	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$263,504,034	BOYAmt
EOY	$201,530,905	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,009,909,275	BOYAmt
EOY	$1,397,697,031	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

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	$5,834,009	BOYAmt
EOY	$83,047,470	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,215,916,848	BOYAmt
EOY	$2,667,920,179	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$97,917,360	BOYAmt
EOY	$88,367,440	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	$46,293,302	BOYAmt
EOY	$11,380,380	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	$6,752,715	BOYAmt
EOY	$6,817,104	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$325,848,162	BOYAmt
EOY	$380,061,030	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$476,811,539	BOYAmt
EOY	$486,625,954	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	$717,870,805	BOYAmt
EOY	$1,032,054,939	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,021,234,504	BOYAmt
EOY	$1,149,239,286	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,739,105,309	BOYAmt
EOY	$2,181,294,225	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,215,916,848	BOYAmt
EOY	$2,667,920,179	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$75,945,957	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$347,327,634	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$18,915,325	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	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	$96,533,476	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,977,441	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,161,537	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$59,697,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,396,089	CurrentTaxYearAmt
Total	$409,766,465	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$219,466,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$225,585,287	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$281,370,731	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$279,668,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$239,752,417	CurrentTaxYearAmt
Total	$1,245,843,840	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,428,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,033,320	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,116,826	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,884,714	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,359,534	CurrentTaxYearAmt
Total	$36,822,812	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$324,428,346	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$298,596,048	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$341,649,094	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$346,251,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$381,508,040	CurrentTaxYearAmt
Total	$1,692,433,117	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,692,433,117	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$24,185,851	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,889,056	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,559,353	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,940,560	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,773,621	CurrentTaxYearAmt
Total	$72,348,441	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,209,892	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,201,043	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$934,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$335,653	CurrentTaxYearMinus1YearAmt
Total	$3,681,412	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,220,400	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,855,666	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,783,508	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,345,670	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,948,155	CurrentTaxYearAmt
Total	$22,153,399	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,790,616,369	TotalSupportAmt
Gross Receipts Rltd Activities	$32,359,894	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94520	PublicSupportCY170Pct
Public Support PY170	0.93130	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	OTHER INCOME	FormAndLineReferenceDesc
Explanation	SCHEDULE A, PART II, SECTION B, LINE 10 REPORTED IN THIS SECTION IS OTHER INCOME RELATING TO REVENUE GENERATED BY ACTIVITIES SUCH AS 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.	ExplanationTxt

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 (1)	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	Yes (1)	MailingsMembersInd
Mailings Members	$10,534	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$33,232	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$43,766	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART II-B, LINE 1:	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 DIRECTOR OF COPYRIGHT AND INFORMATION POLICY LOBBIED AT THE FEDERAL LEVEL IN REGARD TO PROPOSED LEGISLATION AND REGULATIONS IN FISCAL YEAR 2021. 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 DIRECTOR OF COPYRIGHT AND INFORMATION POLICY HAD DIRECT CONTACT WITH GOVERNMENT OFFICIALS AND THEIR STAFF IN FISCAL YEAR 2021.	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	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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
End Year Balance	$1,592,827,671	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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
End Year Balance	$1,265,407,801	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,275,158,127	BeginningYearBalanceAmt
Contributions	$21,943,343	ContributionsAmt
Investment Earnings Or Losses	$36,998,085	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,111,999	GrantsOrScholarshipsAmt
Other Expenditures	$51,727,844	OtherExpendituresAmt
End Year Balance	$1,281,259,712	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,180,483,148	BeginningYearBalanceAmt
Contributions	$34,275,259	ContributionsAmt
Investment Earnings Or Losses	$111,125,047	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,047,799	GrantsOrScholarshipsAmt
Other Expenditures	$49,677,528	OtherExpendituresAmt
End Year Balance	$1,275,158,127	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,042,510,813	BeginningYearBalanceAmt
Contributions	$11,375,294	ContributionsAmt
Investment Earnings Or Losses	$176,169,240	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,002,400	GrantsOrScholarshipsAmt
Other Expenditures	$48,569,799	OtherExpendituresAmt
End Year Balance	$1,180,483,148	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.40134	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.59866	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,192,892	OtherCostOrOtherBasisAmt
Book Value	$4,192,892	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$836,272,657	OtherCostOrOtherBasisAmt
Depreciation	$374,169,911	DepreciationAmt
Book Value	$462,102,746	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,190,041	OtherCostOrOtherBasisAmt
Depreciation	$22,260,673	DepreciationAmt
Book Value	$33,929,368	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$73,864,067	OtherCostOrOtherBasisAmt
Depreciation	$52,495,708	DepreciationAmt
Book Value	$21,368,359	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$93,786,995	OtherCostOrOtherBasisAmt
Depreciation	$1,421,817	DepreciationAmt
Book Value	$92,365,178	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$613,958,543	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED INV. FUNDS	$922,803,071	F
HEDGE FUNDS	$337,666,027	F
PRIVATE MARKET FUNDS	$137,227,933	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,397,697,031	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
TAXABLE BONDS PAYABLE	$183,859,305
ACCRUED POSTRETIREMENT BENEFIT	$89,583,299
FINANCE LEASE LIABILITY	$27,388,453
OPERATING LEASE LIABILITY	$79,229,973

Field	Value	IRS element (for citing)
Total Liability	$380,061,030	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$758,115,785	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$347,327,634	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$8,479,844	DonatedServicesAndUseFcltsAmt
Other Revenue	$3,896,621	OtherRevenueAmt
Revenue Not Reported	$359,704,099	RevenueNotReportedAmt
Revenue Subtotal	$398,411,686	RevenueSubtotalAmt
Investment Expenses Not Incld	$6,380,022	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,043,812	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$5,336,210	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$403,747,896	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$330,945,573	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$8,479,844	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,043,812	OtherExpensesIncludedAmt
Expenses Not Reported	$9,523,656	ExpensesNotReportedAmt
Expenses Subtotal	$321,421,917	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$6,380,022	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$6,380,022	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$327,801,939	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS SCHEDULE D, PART III, LINES 1A AND 4 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, BUT IS CHARGED AS A LIBRARY SERVICES EXPENSE IN THE YEAR PURCHASED BECAUSE, LARGELY BY REASON OF THEIR FREQUENT USE, SUCH ITEMS ARE EXHAUSTIBLE OVER A SHORT PERIOD OF TIME.
PART V, LINE 4:	THE LIBRARY'S ENDOWMENT CONSISTS OF 433 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 ENDOWMENTS. 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: -BRANCH LIBRARIES -RESEARCH LIBRARIES -CONSERVATION AND CATALOGING -EXHIBITIONS AND PUBLIC EDUCATION PROGRAMS -OTHER - PRINCIPALLY, FOR THE GENERAL OPERATIONS OF THE RESEARCH LIBRARIES AND LIBRARY-WIDE PROGRAMS
PART X, LINE 2:	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, 2021, AND 2020, 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	POST RETIREMENT CHANGES 3,896,621.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD RECLASS -1,043,812.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD 1,043,812.
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 COSTS OF GOODS SOLD RELATED TO THE SALE OF INVENTORY ARE SHOWN AS EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS; HOWEVER, ARE BEING 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 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	$289,159,146	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	$289,159,146	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$289,159,146	TotalSpentAmt
Transfer To Foreign Corp	Yes (1)	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (1)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III ACCOUNTING METHOD:
METHOD OF ACCOUNTING	SCHEDULE F, PART I, LINE 3, COLUMN (F) EXPENSES ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING, CONSISTENT WITH THE LIBRARY'S AUDITED FINANCIAL STATEMENTS.

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 (1)	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
THE LUKENS COMPANY INC
2800 SHIRLINGTON ROAD	ARLINGTON	VA	22206	SEE PART IV	0	$2,073,683	$256,874	$1,816,809
CHARITY DYNAMICS
4031 GUADALUPE STREET	AUSTIN	TX	78751	SEE PART IV	0	$0	$64,500	-$64,500

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,073,683	TotalGrossReceiptsAmt
Total Retained By Contractors	$321,374	TotalRetainedByContractorsAmt
Total Net To Organization	$1,752,309	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
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	MA	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NV	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	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WI	LicensedStatesCd
Licensed States	WV	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LIBRARY LIONS	Event1Nm
Gross Receipts Event1	$705,000	GrossReceiptsEvent1Amt
Charitable Contri Event1	$623,580	CharitableContriEvent1Amt
Gross Revenue Event1	$81,420	GrossRevenueEvent1Amt
Event2	SPRING LUNCH	Event2Nm
Gross Receipts Event2	$690,591	GrossReceiptsEvent2Amt
Charitable Contri Event2	$672,091	CharitableContriEvent2Amt
Gross Revenue Event2	$18,500	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$16,594	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$42,500	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$42,500	CharitableContriOtherEventsAmt
Gross Receipts Total	$1,438,091	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,338,171	CharitableContributionsTotAmt
Gross Revenue Total Events	$99,920	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$16,594	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$16,594	DirectExpenseSummaryEventsAmt
Net Income Summary	$83,326	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FUNDRAISING EVENTS	FormAndLineReferenceDesc
Explanation	FORM 990, PART IX, COLUMN (D) AND SCHEDULE G, PART I 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. ACTIVITIES CONDUCTED BY PROFESSIONAL FUNDRAISERS SCHEDULE G, PART I, LINE 2B(I), (II) & (III) THE LUKENS COMPANY, 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 2021, THE LIBRARY PAID THE LUKENS COMPANY, INC. $256,874 IN FUNDRAISING EXPENSES. 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 2021, THE LIBRARY PAID CHARITY DYNAMICS $64,500 IN FUNDRAISING EXPENSES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	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)	$45,000	SEE PART IV
QUEENS LIBRARY FOUNDATION INC
89-11 MERRICK BOULEVARD	JAMAICA	NY	11432	113009405	501(C)(3)	$45,000	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 (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
DOROTHY AND LEWIS B. CULLMAN CENTER FOR SCHOLARS	15	$1,125,000
SCHOMBURG SCHOLARS-IN-RESIDENCE PROGRAM	13	$305,000
OTHER FELLOWSHIPS, GRANTS & AWARDS	73	$214,232
SHORT TERM FELLOWSHIP PROGRAM	9	$24,000
SCHOMBURG MELLON HUMANITIES INSTITUTE FELLOW	11	$58,900
LAPIDUS CENTER FELLOWSHIP	3	$34,500
NYPL CARES EMERGENCY ASSISTANCE GRANTS	1	$500

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	MONITORING THE USE OF GRANTS	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2 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. THE 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 RELATIVELY YOUNG APPLICANT. 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 I, PART I, LINE 2 GRANTS TO ORGANIZATIONS THE LIBRARY PROVIDED GRANTS TO TWO LIBRARIES AS PART OF A COORDINATED VOTER ENGAGEMENT AND EDUCATION CAMPAIGN BY THE CITY'S THREE LIBARY SYSTEMS.	ExplanationTxt

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 (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	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	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (1)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (1)	RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (21 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
GEETANJALI GUPTA
CHIEF INVESTMENT OFFICER	$676,911	$0	$895,290	$0	$429	$0	$22,800	$0	$63,269	$0	$1,658,699	$0	$0	$0
ANTHONY W MARX
TRUSTEE, PRESIDENT & CEO	$742,930	$0	$0	$0	$170,149	$0	$103,806	$0	$27,213	$0	$1,044,098	$0	$0	$0
TERRANCE NEAL
VP, HUMAN RESOURCES	$313,071	$0	$0	$0	$221	$0	$376,047	$0	$14,166	$0	$703,505	$0	$0	$0
RISA HONIG
VP, CAPITAL PLANNING & CONSTR	$288,536	$0	$0	$0	$12,310	$0	$319,344	$0	$22,955	$0	$643,145	$0	$0	$0
IRIS WEINSHALL
COO AND TREASURER	$471,396	$0	$0	$0	$2,788	$0	$22,800	$0	$36,912	$0	$533,896	$0	$0	$0
JADRIEN F STEELE
VP, DEVELOPMENT	$304,673	$0	$0	$0	$331	$0	$172,631	$0	$40,810	$0	$518,445	$0	$0	$0
TONY AGEH
CHIEF DIGITAL OFFICER	$423,397	$0	$0	$0	$1,908	$0	$22,800	$0	$63,339	$0	$511,444	$0	$0	$0
CARRIE WELCH END 53121
CHIEF EXTERNAL RELATIONS OFFCR	$433,910	$0	$0	$0	$1,940	$0	$22,800	$0	$49,977	$0	$508,627	$0	$0	$0
WILLIAM KELLY
ANDREW W. MELLON DIRECTOR	$406,765	$0	$0	$0	$22,663	$0	$22,800	$0	$50,911	$0	$503,139	$0	$0	$0
MICHELE COLEMAN MAYES
VP, GENERAL COUNSEL AND SEC	$449,275	$0	$0	$0	$3,286	$0	$18,792	$0	$16,916	$0	$488,269	$0	$0	$0
BRIAN BANNON
MERRYL AND JAMES TISCH DIR	$418,109	$0	$0	$0	$425	$0	$22,800	$0	$46,756	$0	$488,090	$0	$0	$0
GENNARO J OLIVA
DIRECTOR, FACILITIES MGMT	$242,854	$0	$0	$0	$578	$0	$184,035	$0	$31,092	$0	$458,559	$0	$0	$0
VANESSA NOVAK SPRAY
SNR. DIRECTOR EARNED REVENUE	$229,486	$0	$0	$0	$19,674	$0	$174,569	$0	$26,397	$0	$450,126	$0	$0	$0
GARFIELD SWABY
SENIOR DIRECTOR, IT	$247,220	$0	$0	$0	$7,996	$0	$179,855	$0	$14,401	$0	$449,472	$0	$0	$0
CARYL MATUTE
SNR. DIR. BRANCH LIB. & PATRON SVCS.	$206,162	$0	$0	$0	$436	$0	$175,517	$0	$39,862	$0	$421,977	$0	$0	$0
SHANNON SHARP
CFO & ASST TREASURER	$311,001	$0	$0	$0	$335	$0	$22,800	$0	$60,828	$0	$394,964	$0	$0	$0
PETER RUMMEL
DIRECTOR, INVESTMENTS	$239,423	$0	$112,000	$0	$1,011	$0	$19,154	$0	$19,666	$0	$391,254	$0	$0	$0
KEVIN L YOUNG END 11121
DIRECTOR, THE SCHOMBURG CENTER	$286,893	$0	$0	$0	$265	$0	$22,800	$0	$65,551	$0	$375,509	$0	$0	$0
GEORGE MIHALTSES
VP, GOV'T & COMMUNITY AFFRS	$222,826	$0	$0	$0	$738	$0	$103,875	$0	$29,112	$0	$356,551	$0	$0	$0
SALVATORE SCIBONA
DIRECTOR, SCHOLARS AND WRITERS	$226,473	$0	$0	$0	$19,628	$0	$19,977	$0	$33,398	$0	$299,476	$0	$0	$0
FAY ROSENFELD
VP, PUBLIC PROGRAMS	$233,239	$0	$0	$0	$7,982	$0	$19,476	$0	$23,055	$0	$283,752	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

REIMBURSEMENT OF CERTAIN EXPENSES THE LIBRARY REIMBURSES THE PRESIDENT FOR CLUB MEMBERSHIP DUES AND PROVIDES HOUSING AND TUITION ALLOWANCES AS PER HIS EMPLOYMENT CONTRACT. SUCH AMOUNTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B) (III).

TAX INDEMNIFICATION AND GROSS-UP PAYMENTS

SCHEDULE J, PART I, LINE 1A 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). AMOUNTS PAID PURSUANT TO INCENTIVE COMPENSATION PLAN SCHEDULE J, PART I, LINES 7, 8, & 9 GEETANJALI GUPTA AND PETER RUMMEL RECEIVED BONUSES OF $895,290 AND $112,000, 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. OTHER REPORTABLE COMPENSATION SCHEDULE J, PART II, COLUMN B(III) 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. RETIREMENT AND OTHER DEFERRED COMPENSATION SCHEDULE J, PART II, COLUMN C 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	14	ContributionCnt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	52	ContributionCnt
Noncash Contributions Rpt F990	$438,164	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET PRICE	MethodOfDeterminingRevenuesTxt

Collectibles CollectiblesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	EQUIPMENT	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$0	NoncashContributionsRptF990Amt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	19	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 33:	REVENUE NOT REPORTED FOR CONTRIBUTED PROPERTY DONATED COLLECTION ITEMS ARE NOT RECORDED. REFER TO SCHEDULE D, PART III, LINE 1A.
NUMBER OF CONTRIBUTIONS	SCHEDULE M, PART I, COLUMN (B) THE AMOUNT IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
VOLUNTEERS	FORM 990, PART I, LINE 6 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.
PROGRAM SERVICES	FORM 990, PART III, LINE 4A - THE BRANCH LIBRARIES THE SERVICES OF THE 88 BRANCH LIBRARIES EXTEND FAR BEYOND THE TRADITIONAL LENDING ROLE USUALLY ASSOCIATED WITH NEIGHBORHOOD LIBRARIES, TO PROVIDE VITAL OUTREACH SERVICES AND PROGRAMS TO SCHOOLS, NURSING HOMES, HOSPITALS, SHELTERS AND PRISONS, AND TO THE BLIND AND PHYSICALLY HANDICAPPED, INCLUDING BOOK-BY-MAIL DELIVERIES TO THE HOMEBOUND. IN FISCAL 2021, THERE WERE 1.44 MILLION VISITS TO THE BRANCH LIBRARIES BY INDIVIDUALS WHO BORROWED 9.96 MILLION ITEMS. THE BRANCH LIBRARIES SPONSORED 24,745 PROGRAMS, ATTENDED BY 445,185 ADULTS AND CHILDREN. COLLECTIONS INCLUDE APPROXIMATELY 5 MILLION BOOKS AND APPROXIMATELY 3.5 MILLION NONPRINT ITEMS SUCH AS FILMS, VIDEOTAPES, PICTURES, AUDIO RECORDINGS AND MATERIALS FOR THE BLIND. REFERENCE INQUIRIES TOTALED 1.03 MILLION. AT THE END OF FISCAL YEAR 2021, THE LIBRARY HAD 2.42 MILLION LIBRARY CARD HOLDERS. FORM 990, PART III, LINE 4B - THE RESEARCH LIBRARIES DURING FISCAL 2021, THE FOUR RESEARCH LIBRARIES - THE STEPHEN A. SCHWARZMAN BUILDING; THE SCIENCE, INDUSTRY AND BUSINESS LIBRARY; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR THE PERFORMING ARTS, DOROTHY AND LEWIS B. CULLMAN CENTER - HAD 4,000 ON-SITE USERS. THE RESEARCH LIBRARIES SPONSORED 3,775 PROGRAMS, ATTENDED BY 291,359 PATRONS. LIBRARY STAFF RESPONDED TO 67,000 REFERENCE INQUIRIES. OF 46.9 MILLION COLLECTION ITEMS, APPROXIMATELY 17.6 MILLION ARE BOOKS AND BOOK-LIKE MATERIALS, AND THE REMAINDER CONSISTS OF ITEMS SUCH AS PHOTOGRAPHS, AUDIO RECORDINGS, FILMS, MAPS, SHEET MUSIC, PRINTS, AND CLIPPINGS. THE RESEARCH LIBRARIES HAVE AN EXTENSIVE CONSERVATION AND PRESERVATION PROGRAM: THROUGH DIGITIZATION, RESTORATION, PRESERVATION, MICROFILMING AND REPRINT, 86,806 ITEMS WERE PRESERVED. IN ADDITION, ABOUT 17,320 HOURS OF VIDEO TAPE MEDIA AND RECORDED SOUND MEDIA WERE PRESERVED. FURTHER, PRESERVATION AND COLLECTIONS PROCESSING MANAGED THE SECURE SHIPMENT OF OVER 7,694 BOXES OF SPECIAL COLLECTIONS ITEMS IN SUPPORT OF SPECIAL INTERNAL MOVEMENT PROJECTS AND SURVEYED NEARLY 2,000 CONTAINERS WITH A TOTAL OF MORE THAN 603,000 ITEMS ASSESSED ACROSS THE RESEARCH LIBRARIES. EMINENT SCIENTISTS, SCHOLARS AND WRITERS PARTICIPATED IN LECTURES, PANEL DISCUSSIONS, AND RECITALS, FURTHERING THE LIBRARY'S EFFORTS TO MAKE AVAILABLE TO THE PUBLIC A SERIES OF EDUCATIONAL AND CULTURAL PROGRAMS OF THE HIGHEST QUALITY.
FORM 990, PART VI, SECTION A, LINE 2	*TRUSTEE, HENRY LOUIS GATES, JR. AND TRUSTEE, RICHARD D. COHEN - BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	REVIEW OF FORM 990 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, SECTION B, 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 HE OR SHE OR ANY MEMBER OF HIS OR HER 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, SECTION B, LINE 15	COMPENSATION REVIEW AND APPROVAL 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 2020, AS THE REVIEW IS CONDUCTED EVERY TWO YEARS.
FORM 990, PART VI, SECTION C, LINE 19	PUBLIC DISCLOSURE 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 AND PROVIDED UPON REQUEST. FUNDRAISING EVENTS FORM 990, PART IX, COLUMN (D) AND SCHEDULE G, PART I 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 XI, LINE 9:	ADOPTION OF LEASES (TOPIC 842) 15,018,704. POSTRETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS 3,896,621.
AS PART OF THE ADOPTION OF ASU NO. 2016-02, LEASES (TOPIC 842),	THE LIBRARY REASSESSED A SALE-LEASE BACK TRANSACTION THAT WAS ENTERED INTO ON NOVEMBER 21, 2019 THAT DID NOT MEET THE CRITERIA FOR SALE-LEASE BACK ACCOUNTING IN ACCORDANCE WITH TOPIC 840, LEASES. HOWEVER, PURSUANT TO TOPIC 842, THE SALE MET THE CRITERIA FOR SALE-LEASEBACK ACCOUNTING UPON ADOPTION OF TOPIC 842 AND A GAIN ON THE SALE OF $15,018,704 WAS RECORDED THROUGH AN ADJUSTMENT TO BEGINNING OF YEAR NET ASSETS. EFFECTS OF COVID-19 ON LIBRARY ACTIVITIES FORM 990, PARTS VII, IX, X AND SCHEDULES AFTER TEMPORARILY CLOSING LIBRARY LOCATIONS IN MARCH 2020 TO SLOW THE SPREAD OF COVID-19, THE LIBRARY ENHANCED AND EXPANDED A WIDE VARIETY OF VIRTUAL SERVICES TO ENSURE THAT COMMUNITIES WERE STILL ABLE TO ACCESS THE RESOURCES AND INFORMATION THAT THEY NEEDED. WHILE CONSTANTLY MONITORING THE RAPIDLY CHANGING CIRCUMSTANCES, THE LIBRARY INCREASED ITS CORE DIGITAL SERVICES - FROM E-BOOK ACCESS TO ONLINE LEARNING SUPPORT FOR STUDENTS, REMOTE RESEARCH SERVICES, ONLINE PROGRAMS, AND VIRTUAL ONE-ON-ONE JOB SUPPORT. PATRONS ACROSS THE CITY - AND BEYOND - RUSHED TO ACCESS AND USE OUR DIGITAL COLLECTIONS. FROM MID-MARCH 2020 AND JUNE OF 2021, APPROXIMATELY 187,000 NEW USERS SIGNED UP FOR SIMPLY-E, THE LIBRARY'S FREE E-READER APP; 110,000 INDIVIDUALS SIGNED UP FOR LIBRARY CARDS THROUGH SIMPLY-E. PATRONS CHECKED OUT APPROXIMATELY 8.5 MILLION E-BOOKS AND AUDIOBOOKS USING SIMPLY-E, OVERDRIVE, AND BIBLIOTECA DURING THE SAME PERIOD. IN JULY 2020, THE LIBRARY BEGAN A GRADUAL AND PHASED RETURN OF LIMITED SERVICES TO ITS PHYSICAL LOCATIONS. IN JULY 2021, THE LIBRARY ENTERED THE LAST PHASE OF REOPENING, WHICH INCLUDED THE RESTORATION OF REMAINING SERVICES AT ALL AVAILABLE LIBRARY LOCATIONS.

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 STE 2400	AddressLine1Txt
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	12A	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WATERBUCK FUND LP	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	107 CHERRY STREET 2ND FLOOR	AddressLine1Txt
City	NEW CANAAN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06840	ZIPCd

Field	Value	IRS element (for citing)
EIN	204225429	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	$1,101,330	ShareOfTotalIncomeAmt
Share Of EOY Assets	$60,492,595	ShareOfEOYAssetsAmt
Disproportionate Allocations	0	DisproportionateAllocationsInd
General Or Managing Partner	0	GeneralOrManagingPartnerInd
Ownership	0.50530	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	PERPETUAL TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	NY	LegalDomicileStateCd
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	Yes (1)	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	$52,577	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt