THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS (EIN 13-1887440)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-05-14
IRS object ID: 202111349349302046
Schema version: 2019v5.1
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	2021-05-14T08:55:03-05:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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	2019-07-01	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)
In Care Of	% SHANNON SHARP - CFO	InCareOfNm
Business Name Control	NEWY	BusinessNameControlTxt
Phone	2126210241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 FIFTH AVENUE Suite 3RD FL	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 TREASURER	PersonTitleTxt
Phone	2126210241	PhoneNum
Signature	2021-05-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID M HIGHFILL	PreparerPersonNm
PTIN	P01517891	PTIN
Phone	2127589700	PhoneNum
Preparation	2021-05-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Principal Officer	ANTHONY W MARX	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	$823,392,933	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	THE MISSION OF THE NEW YORK PUBLIC LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, AND STRENGTHEN OUR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	43	VotingMembersGoverningBodyCnt
Voting Members Independent	42	VotingMembersIndependentCnt
Total Employee	3632	TotalEmployeeCnt
Total Volunteers	1100	TotalVolunteersCnt
Total Gross UBI	$363,756	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$335,653	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$334,532,268	PYContributionsGrantsAmt
CY Contributions Grants	$339,366,875	CYContributionsGrantsAmt
PY Program Service Revenue	$2,739,741	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,730,145	CYProgramServiceRevenueAmt
PY Investment Income	$46,791,373	PYInvestmentIncomeAmt
CY Investment Income	$101,469,156	CYInvestmentIncomeAmt
PY Other Revenue	$9,355,773	PYOtherRevenueAmt
CY Other Revenue	$5,691,471	CYOtherRevenueAmt
PY Total Revenue	$393,419,155	PYTotalRevenueAmt
CY Total Revenue	$448,257,647	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,712,918	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,593,191	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$200,308,793	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$201,818,151	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$309,800	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$332,464	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,409,187	CYTotalFundraisingExpenseAmt
PY Other Expenses	$127,117,234	PYOtherExpensesAmt
CY Other Expenses	$124,975,347	CYOtherExpensesAmt
PY Total Expenses	$329,448,745	PYTotalExpensesAmt
CY Total Expenses	$328,719,153	CYTotalExpensesAmt
PY Revenues Less Expenses	$63,970,410	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$119,538,494	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,122,934,060	TotalAssetsBOYAmt
Total Assets EOY	$2,215,916,848	TotalAssetsEOYAmt
Total Liabilities BOY	$526,389,648	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$476,811,539	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,596,544,412	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,739,105,309	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	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$182,123,104	ExpenseAmt
Grant	$36,691	GrantAmt
Revenue	$1,749,748	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 OTHER PATRONS 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	$104,021,921	ExpenseAmt
Grant	$1,556,500	GrantAmt
Revenue	$1,801,275	RevenueAmt
Desc	THE RESEARCH LIBRARIES - DURING FISCAL YEAR 2020, 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 4.6 MILLION ON-SITE USERS. THE RESEARCH LIBRARIES SPONSORED 3,037 PROGRAMS, ATTENDED BY 127,131 PATRONS. LIBRARY STAFF RESPONDED TO 521,000 REFERENCE INQUIRIES. OF 46.8 MILLION COLLECTION ITEMS, APPROXIMATELY 17.5 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	$286,145,025	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
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	false	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	579	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3632	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	43	GoverningBodyVotingMembersCnt
Independent Voting Member	42	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	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	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	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

Field	Value	IRS element (for citing)
Person	SHANNON SHARP - CFO	PersonNm
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

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (65 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd
RISA HONIG
VP, CAPITAL PLANNING & CONSTR	35.0	0.0	Yes (X)	$266,058	$0	$1,428,880
GEETANJALI GUPTA
CHIEF INVESTMENT OFFICER	35.0	0.0	Yes (X)	$1,302,484	$0	$58,846
ANTHONY W MARX
TRUSTEE, PRESIDENT & CEO	40.0	0.0	Yes (X)	$879,905	$0	$81,669	Yes (X)
TERRANCE NEAL
VP, HUMAN RESOURCES	35.0	0.0	Yes (X)	$276,776	$0	$206,317
IRIS WEINSHALL
COO AND TREASURER	35.0	0.0	Yes (X)	$445,159	$0	$36,318
TONY AGEH
CHIEF DIGITAL OFFICER	35.0	0.0	Yes (X)	$409,711	$0	$59,997
MICHELE COLEMAN MAYES
VP, GENERAL COUNSEL AND SEC	35.0	0.0	Yes (X)	$422,707	$0	$35,951
CARRIE WELCH
CHIEF EXTERNAL RELATIONS OFFCR	35.0	0.0	Yes (X)	$408,141	$0	$48,360
WILLIAM KELLY
ANDREW W. MELLON DIRECTOR	35.0	0.0	Yes (X)	$417,161	$0	$25,091
GARFIELD SWABY
SENIOR DIRECTOR, IT	35.0	0.0		$235,346	$0	$186,546		Yes (X)
JADRIEN F STEELE
VP, DEVELOPMENT	35.0	0.0	Yes (X)	$287,489	$0	$104,687
CARYL MATUTE END 92019
INTERIM CHIEF BRANCH LIBRARY	35.0	0.0	Yes (X)	$188,272	$0	$201,979
SHANNON SHARP
CFO & ASST TREASURER	35.0	0.0	Yes (X)	$291,588	$0	$59,481
GENNARO J OLIVA
DIRECTOR, FACILITIES MGMT	35.0	0.0		$228,961	$0	$121,739			Yes (X)
DAVID J CALLAHAN
Assoc Dir, REF AND ACCESS SVCs	35.0	0.0		$220,394	$0	$109,599		Yes (X)
KEVIN L YOUNG
DIRECTOR, THE SCHOMBURG CENTER	35.0	0.0		$284,701	$0	$23,711		Yes (X)
GEORGE MIHALTSES
VP, GOV'T & COMMUNITY AFFRS	35.0	0.0	Yes (X)	$208,343	$0	$97,617
JENNIFER FRIEDMAN
DIRECTOR, CPTL/RE INITIATIVES	35.0	0.0		$235,342	$0	$57,031		Yes (X)
SALVATORE SCIBONA
DIRECTOR, SCHOLARS AND WRITERS	35.0	0.0		$231,360	$0	$32,632		Yes (X)
FAY ROSENFELD
VP., PUBLIC PROGRAMS	35.0	0.0	Yes (X)	$227,735	$0	$22,486
BRIAN BANNON BEG 92019
MERRYL AND JAMES TISCH DIR	35.0	0.0	Yes (X)	$151,329	$0	$18,485
MATTHEW R AILEY
Ex Officio Ttee, Rep of Spkr	1.0	0.0		$0	$0	$0	Yes (X)
KWAME ANTHONY APPIAH
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
PETER BALDWIN
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
JOHN H BANKS III
Trustee	2.0	0.0		$0	$0	$0	Yes (X)
MAHNAZ ISPAHANI BARTOS
Trustee	5.0	0.0		$0	$0	$0	Yes (X)
LISA J BLAU
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
JILL H BRIGHT END 122019
Ex Officio Ttee, Rep of Mayor	1.0	0.0		$0	$0	$0	Yes (X)
EVAN ROBERT CHESLER
Chairman & Trustee	5.0	0.0		$0	$0	$0	Yes (X)
RICHARD COHEN
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
HRH PRINCESS FIRYAL
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
HENRY LOUIS GATES JR
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
WILLIAM GRAY
Trustee	2.0	0.0		$0	$0	$0	Yes (X)
ETHAN HAWKE
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
JOHN B HESS
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
HON ROBERT A KATZMANN
Trustee	2.0	0.0		$0	$0	$0	Yes (X)
ARTHUR KOENIG
Foundation Trustee	2.0	0.0		$0	$0	$0	Yes (X)
BETH KOJIMA
Trustee	3.0	0.0		$0	$0	$0	Yes (X)
JANE LAUDER
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
ROBERT LIBERMAN
Foundation Trustee	2.0	0.0		$0	$0	$0	Yes (X)
SCOTT D MALKIN
Trustee	2.0	0.0		$0	$0	$0	Yes (X)
CATHERINE C MARRON
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
HAROLD W MCGRAW III
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
RAYMOND J MCGUIRE
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
ABBY S MILSTEIN
Vice Chairman & Trustee	5.0	0.0		$0	$0	$0	Yes (X)
HOWARD L MORGAN BEG 52020
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
SUSAN MORGENTHAU
trustee	2.0	0.0		$0	$0	$0	Yes (X)
LISETTE NIEVES
Ex Officio Ttee, Rep of Compt	1.0	0.0		$0	$0	$0	Yes (X)
JESSYE NORMAN END 919
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
RICHARD L PLEPLER
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
KATHARINE J RAYNER
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
DAVID REMNICK
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
CARLOS RODRIGUEZ-PASTOR
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
ANDRES SANTO DOMINGO
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
STEPHEN A SCHWARZMAN
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
DINAKAR SINGH
Trustee	5.0	0.0		$0	$0	$0	Yes (X)
ZADIE SMITH BEG 52020
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
ANDREW SOLOMON
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
GAYFRYD STEINBERG
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
GEORGE STEPHANOPOULOS
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
THE MAYOR OF NYC BEG 122019
Ex Officio Trustee	1.0	0.0		$0	$0	$0	Yes (X)
JAMES S TISCH
Trustee	2.0	0.0		$0	$0	$0	Yes (X)
LUIS A UBINAS
Trustee	4.0	0.0		$0	$0	$0	Yes (X)
TALI FARDAHIAN WEINSTEIN
Trustee	1.0	0.0		$0	$0	$0	Yes (X)
ANTHONY A YOSELOFF
Trustee	1.0	0.0		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,618,962	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,017,422	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	182	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	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
TISHMAN CONSTRUCTION CORP OF NY IN
100 PARK AVENUE 5TH FLOOR	NEW YORK	NY	10017	CONSTRUCTION	$94,587,810
SECURITAS SECURITY SERVICES USA IN
1412 BROADWAY 17TH FLOOR	NEW YORK	NY	10018	SECURITY	$6,969,207
BEYER BLINDER BELLE LLP
120 BROADWAY 20TH FLOOR	NEW YORK	NY	10271	CONSTRUCTION	$6,790,024
ENCLAVE AT 3882 LLC
2975 WESTCHESTER AVENUE SUITE 100	PURCHASE	NY	10577	CONSTRUCTION	$3,661,403
CBRE INC
PO BOX 848844	LOS ANGELES	CA	90084	CONSTRUCTION	$2,149,771

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	85	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$2,209,094	FundraisingAmt
Government Grants	$279,668,953	GovernmentGrantsAmt
All Other Contributions	$57,488,828	AllOtherContributionsAmt
Noncash Contributions	$510,756	NoncashContributionsAmt
Total Contributions	$339,366,875	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FINES AND FEES	900099	$1,117,092	$1,117,092
TICKET SALES	900099	$89,048	$89,048
PHOTOCOPY, MICROFILM	519100	$512,322	$512,322
INFORMATION SERVICES	519100	$11,683	$11,683

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,730,145	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,784,304	TotalRevenueColumnAmt
Unrelated Business Revenue	$37,141	UnrelatedBusinessRevenueAmt
Exclusion	$6,747,163	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,256	TotalRevenueColumnAmt
Exclusion	$156,256	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Exclusion	$0	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$317,559,791	SecuritiesAmt
Other	$148,290,205	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$316,836,926	SecuritiesAmt
Other	$54,328,218	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$722,865	SecuritiesAmt
Other	$93,961,987	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$94,684,852	TotalRevenueColumnAmt
Unrelated Business Revenue	-$21,698	UnrelatedBusinessRevenueAmt
Exclusion	$94,706,550	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$173,576	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$2,209,049	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$153,222	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,354	TotalRevenueColumnAmt
Exclusion	$20,354	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,552,894	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$3,816,920	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$735,974	TotalRevenueColumnAmt
Related Or Exempt Func Income	$476,788	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$259,186	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	$1,811,643	$89,127	$1,722,516
UNIVERSAL SERVICES REIMBURSEMENT	900099	$1,623,154		$1,623,154
PUBLICATIONS	519100	$217,488			$217,488

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,126,602	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,126,602	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$4,778,887	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$448,257,647	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,551,023	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$363,756	UnrelatedBusinessRevenueAmt
Exclusion	$104,975,993	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	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,593,191	TotalAmt
Program Services	$1,593,191	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$7,151,776	TotalAmt
Program Services	$2,871,514	ProgramServicesAmt
Management And General	$3,295,644	ManagementAndGeneralAmt
Fundraising	$984,618	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$132,486,014	TotalAmt
Program Services	$117,547,679	ProgramServicesAmt
Management And General	$11,050,381	ManagementAndGeneralAmt
Fundraising	$3,887,954	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,825,293	TotalAmt
Program Services	$14,756,833	ProgramServicesAmt
Management And General	$1,536,373	ManagementAndGeneralAmt
Fundraising	$532,087	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$34,829,041	TotalAmt
Program Services	$30,165,996	ProgramServicesAmt
Management And General	$3,522,174	ManagementAndGeneralAmt
Fundraising	$1,140,871	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,526,027	TotalAmt
Program Services	$9,100,487	ProgramServicesAmt
Management And General	$1,058,632	ManagementAndGeneralAmt
Fundraising	$366,908	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$364,371	TotalAmt
Management And General	$364,371	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$582,094	TotalAmt
Management And General	$582,094	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$63,749	TotalAmt
Management And General	$63,749	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$332,464	TotalAmt
Fundraising	$332,464	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,319,908	TotalAmt
Management And General	$4,319,908	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,973,550	TotalAmt
Program Services	$6,580,552	ProgramServicesAmt
Management And General	$627,373	ManagementAndGeneralAmt
Fundraising	$765,625	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,983,803	TotalAmt
Program Services	$557,772	ProgramServicesAmt
Management And General	$332,624	ManagementAndGeneralAmt
Fundraising	$1,093,407	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,006,157	TotalAmt
Program Services	$5,703,399	ProgramServicesAmt
Management And General	$235,528	ManagementAndGeneralAmt
Fundraising	$67,230	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,315,517	TotalAmt
Program Services	$5,608,120	ProgramServicesAmt
Management And General	$560,041	ManagementAndGeneralAmt
Fundraising	$147,356	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,411,407	TotalAmt
Program Services	$24,642,474	ProgramServicesAmt
Management And General	$537,519	ManagementAndGeneralAmt
Fundraising	$231,414	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$301,833	TotalAmt
Program Services	$274,477	ProgramServicesAmt
Management And General	$20,349	ManagementAndGeneralAmt
Fundraising	$7,007	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$157,000	TotalAmt
Program Services	$141,526	ProgramServicesAmt
Management And General	$13,820	ManagementAndGeneralAmt
Fundraising	$1,654	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,545,700	TotalAmt
Program Services	$9,718,939	ProgramServicesAmt
Management And General	$2,355,356	ManagementAndGeneralAmt
Fundraising	$471,405	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,218,027	TotalAmt
Program Services	$21,163,863	ProgramServicesAmt
Management And General	$783,737	ManagementAndGeneralAmt
Fundraising	$270,427	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,132,376	TotalAmt
Program Services	$2,429,559	ProgramServicesAmt
Management And General	$687,925	ManagementAndGeneralAmt
Fundraising	$14,892	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND BINDING	$28,117,480	$28,111,209	$6,161	$110
BUILDING REPAIRS& RENOVATIONS	$3,113,183	$3,113,183
MEMBERSHIP DUES	$282,380	$266,690	$14,137	$1,553
AUTO RELATED EXPENDITURES	$270,340	$270,340

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,816,472	TotalAmt
Program Services	$1,527,222	ProgramServicesAmt
Management And General	$197,045	ManagementAndGeneralAmt
Fundraising	$92,205	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$328,719,153	TotalAmt
Program Services	$286,145,025	ProgramServicesAmt
Management And General	$32,164,941	ManagementAndGeneralAmt
Fundraising	$10,409,187	FundraisingAmt

Total Joint Costs TotalJointCostsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$196,075	BOYAmt
EOY	$298,168	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$115,067,312	BOYAmt
EOY	$154,695,241	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$194,025,576	BOYAmt
EOY	$182,828,128	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,487,721	BOYAmt
EOY	$8,310,486	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	$334,365	BOYAmt
EOY	$569,417	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,371,094	BOYAmt
EOY	$5,917,376	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,009,112,206	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$425,061,492	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$493,127,473	BOYAmt
EOY	$584,050,714	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$365,273,530	BOYAmt
EOY	$263,504,034	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$935,129,625	BOYAmt
EOY	$1,009,909,275	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	$5,921,289	BOYAmt
EOY	$5,834,009	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,122,934,060	BOYAmt
EOY	$2,215,916,848	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$97,718,205	BOYAmt
EOY	$97,917,360	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	$42,797,114	BOYAmt
EOY	$46,293,302	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	$7,163,326	BOYAmt
EOY	$6,752,715	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$378,711,003	BOYAmt
EOY	$325,848,162	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$526,389,648	BOYAmt
EOY	$476,811,539	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	$629,883,473	BOYAmt
EOY	$717,870,805	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$966,660,939	BOYAmt
EOY	$1,021,234,504	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,596,544,412	BOYAmt
EOY	$1,739,105,309	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,122,934,060	BOYAmt
EOY	$2,215,916,848	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$119,538,494	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$23,878,673	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$856,270	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	$46,603,843	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,533,476	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,977,441	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,161,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,697,922	CurrentTaxYearAmt
Total	$320,974,219	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$212,285,242	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,466,452	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$225,585,287	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$281,370,731	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,668,953	CurrentTaxYearAmt
Total	$1,218,376,665	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,631,916	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,428,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,033,320	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,116,826	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,884,714	CurrentTaxYearAmt
Total	$38,095,194	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$266,521,001	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$324,428,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$298,596,048	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$341,649,094	CurrentTaxYearMinus1YearAmt
Current Tax Year	$346,251,589	CurrentTaxYearAmt
Total	$1,577,446,078	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,577,446,078	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,174,876	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$24,185,851	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$29,889,056	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,559,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,940,560	CurrentTaxYearAmt
Total	$85,749,696	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,704,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,220,400	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,855,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,783,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,345,670	CurrentTaxYearAmt
Total	$26,909,702	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,693,786,888	TotalSupportAmt
Gross Receipts Rltd Activities	$37,132,968	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.93131	PublicSupportCY170Pct
Public Support PY170	0.92160	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)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$73,233	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$73,233	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B, LINE 1D 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 2020. 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 2020.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
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	$1,281,259,712	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,129,035,454	BeginningYearBalanceAmt
Contributions	$13,882,606	ContributionsAmt
Investment Earnings Or Losses	-$51,569,981	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$980,732	GrantsOrScholarshipsAmt
Other Expenditures	$47,856,534	OtherExpendituresAmt
End Year Balance	$1,042,510,813	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39668	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60332	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$4,192,892	OtherCostOrOtherBasisAmt
Book Value	$4,192,892	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$683,955,593	OtherCostOrOtherBasisAmt
Depreciation	$356,157,426	DepreciationAmt
Book Value	$327,798,167	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,723,150	OtherCostOrOtherBasisAmt
Depreciation	$20,656,714	DepreciationAmt
Book Value	$28,066,436	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,485,152	OtherCostOrOtherBasisAmt
Depreciation	$48,247,352	DepreciationAmt
Book Value	$17,237,800	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,755,419	OtherCostOrOtherBasisAmt
Book Value	$206,755,419	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$584,050,714	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED INVESTMENT FUNDS	$664,073,529	F
HEDGE FUNDS	$266,889,022	F
PRIVATE MARKET FUNDS	$78,946,724	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,009,909,275	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
TAXABLE BONDS PAYABLE	$183,811,776
ACCRUED POSTRETIREMENT BENEFIT	$93,614,564
FINANCING OBLIGATION	$21,455,643
FINANCE LEASE LIABILITY	$26,966,179

Field	Value	IRS element (for citing)
Total Liability	$325,848,162	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$478,228,266	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$23,878,673	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$9,186,620	DonatedServicesAndUseFcltsAmt
Other Revenue	-$856,270	OtherRevenueAmt
Revenue Not Reported	$32,209,023	RevenueNotReportedAmt
Revenue Subtotal	$446,019,243	RevenueSubtotalAmt
Investment Expenses Not Incld	$4,319,908	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,081,504	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,238,404	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$448,257,647	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$335,667,369	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$9,186,620	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,081,504	OtherExpensesIncludedAmt
Expenses Not Reported	$11,268,124	ExpensesNotReportedAmt
Expenses Subtotal	$324,399,245	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,319,908	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,319,908	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$328,719,153	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, IF APPLICABLE, 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.
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 THE LIBRARY'S ENDOWMENT CONSISTS OF 431 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
ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES	SCHEDULE D, 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, 2020 AND 2019, 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.
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO 990 RETURN	SCHEDULE D, PART XI, LINE 2D - OTHER POSTRETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COST ($856,270)
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO 990 RETURN	SCHEDULE D, PART XI, LINE 4B - OTHER LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD ($2,081,504) 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. COST OF GOODS SOLD RELATED TO THE SALE OF INVENTORY IS NETTED WITH EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS; HOWEVER, IS 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.
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS TO 990 RETURN	SCHEDULE D, PART XII, LINE 2D - OTHER LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD $2,081,504 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 NOT INCLUDED ON SCHEDULE D, PART XI, LINE 1. COST OF GOODS SOLD RELATED TO THE SALE OF INVENTORY IS NETTED WITH EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS; HOWEVER, IS BEING NETTED WITH THE SALE OF INVENTORY ON FORM 990, PART VIII, LINE 10A. ACCORDINGLY, THESE AMOUNTS 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
Type Of Activities Conducted	Investments	TypeOfActivitiesConductedTxt
Region Total Expenditures	$179,356,395	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Spent	$179,356,395	SubtotalSpentAmt
Total Spent	$179,356,395	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	METHOD OF ACCOUNTING	FormAndLineReferenceDesc
Explanation	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.	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)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
THE LUKENS COMPANY INC INC
SEE PART IV SEE SCH O	false	$1,526,945	$226,676	$1,300,269
CHARITY DYNAMICS
SEE PART IV SEE SCH O	false		$105,788	-$105,788

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,526,945	TotalGrossReceiptsAmt
Total Retained By Contractors	$332,464	TotalRetainedByContractorsAmt
Total Net To Organization	$1,194,481	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	ME	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	NM	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	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LIBRARY LIONS	Event1Nm
Gross Receipts Event1	$2,205,973	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,097,413	CharitableContriEvent1Amt
Gross Revenue Event1	$108,560	GrossRevenueEvent1Amt
Food And Beverage Event1	$118,832	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,900	EntertainmentEvent1Amt
Event2	LDRSHIP FORUM	Event2Nm
Gross Receipts Event2	$176,697	GrossReceiptsEvent2Amt
Charitable Contri Event2	$111,681	CharitableContriEvent2Amt
Gross Revenue Event2	$65,016	GrossRevenueEvent2Amt
Food And Beverage Event2	$22,490	FoodAndBeverageEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$2,382,670	GrossReceiptsTotalAmt
Charitable Contributions Tot	$2,209,094	CharitableContributionsTotAmt
Gross Revenue Total Events	$173,576	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$141,322	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$11,900	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$153,222	DirectExpenseSummaryEventsAmt
Net Income Summary	$20,354	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 ALLOCATE 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. THE LUKENS COMPANY, INC. ADDRESS IS 2800 SHIRLINGTON ROAD, ARLINGTON, VA 22206. IN FISCAL YEAR 2020, THE LIBRARY PAID THE LUKENS COMPANY, INC. $731,597 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. CHARITY DYNAMICS' ADDRESS IS 4031 GUADALUPE STREET, AUSTIN, TX 78751.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
DOROTHY AND LEWIS B. CULLMAN CENTER FOR SCHOLARS	15	$1,050,000
SCHOMBURG SCHOLARS-IN-RESIDENCE PROGRAM	9	$193,000
OTHER FELLOWSHIPS, GRANTS & AWARDS	21	$99,491
SHORT TERM FELLOWSHIP PROGRAM	29	$84,000
SCHOMBURG MELLON HUMANITIES INSTITUTE FELLOW	23	$69,500
LAPIDUS CENTER FELLOWSHIP	3	$65,000
NYPL CARES EMERGENCY ASSISTANCE GRANTS	66	$32,200

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. FINALLY, THE LIBRARY ESTABLISHED NYPLCARES, AN EMERGENCY FUND TO ASSIST ELIGIBLE STAFF EXPERIENCING FINANCIAL HARDSHIP AS A RESULT OF COVID-19. EACH GRANT IS A ONE-TIME, TAX-FREE PAYMENT, WITH A MAXIMUM OF $500 PER GRANT AND WILL BE AVAILABLE UNTIL JULY 31, 2020, OR UNTIL FUNDS ARE DEPLETED. ELIGIBILITY CRITERIA ARE AS FOLLOWS: -APPLICANT MUST BE AN ACTIVE UNION OR FULL TIME NON-UNION EMPLOYEE. -HAVE CONTINUOUS EMPLOYMENT FOR AT LEAST ONE (1) YEAR PRIOR TO THE DATE THEY APPLY FOR NYPLCARES. -HAVE A GROSS INCOME OF LESS THAN $75,000.	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 (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	false	AnyNonFixedPaymentsInd
Initial Contract Exception	Yes (true)	InitialContractExceptionInd
Rebuttable Presumption Proc	Yes (true)	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
RISA HONIG
VP, CAPITAL PLANNING & CONSTR	$256,656	$0	$0	$0	$9,402	$0	$1,408,316	$0	$20,564	$0	$1,694,938	$0	$0	$0
GEETANJALI GUPTA
CHIEF INVESTMENT OFFICER	$652,054	$0	$650,000	$0	$430	$0	$22,400	$0	$36,446	$0	$1,361,330	$0	$0	$0
ANTHONY W MARX
TRUSTEE, PRESIDENT & CEO	$711,354	$0		$0	$168,551	$0	$42,839	$0	$38,830	$0	$961,574	$0	$0	$0
TERRANCE NEAL
VP, HUMAN RESOURCES	$276,569	$0	$0	$0	$207	$0	$192,364	$0	$13,953	$0	$483,093	$0	$0	$0
IRIS WEINSHALL
COO AND TREASURER	$442,424	$0	$0	$0	$2,735	$0	$22,400	$0	$13,918	$0	$481,477	$0	$0	$0
TONY AGEH
CHIEF DIGITAL OFFICER	$399,696	$0	$0	$0	$10,015	$0	$22,400	$0	$37,597	$0	$469,708	$0	$0	$0
MICHELE COLEMAN MAYES
VP, GENERAL COUNSEL AND SEC	$418,906	$0	$0	$0	$3,801	$0	$20,524	$0	$15,427	$0	$458,658	$0	$0	$0
CARRIE WELCH
CHIEF EXTERNAL RELATIONS OFFCR	$406,241	$0	$0	$0	$1,900	$0	$22,400	$0	$25,960	$0	$456,501	$0	$0	$0
WILLIAM KELLY
ANDREW W. MELLON DIRECTOR	$391,457	$0	$0	$0	$25,704	$0	$22,400	$0	$2,691	$0	$442,252	$0	$0	$0
GARFIELD SWABY
SENIOR DIRECTOR, IT	$227,912	$0	$0	$0	$7,434	$0	$171,143	$0	$15,403	$0	$421,892	$0	$0	$0
JADRIEN F STEELE
VP, DEVELOPMENT	$287,162	$0	$0	$0	$327	$0	$66,690	$0	$37,997	$0	$392,176	$0	$0	$0
CARYL MATUTE END 92019
INTERIM CHIEF BRANCH LIBRARY	$187,831	$0		$0	$441	$0	$165,063	$0	$36,916	$0	$390,251	$0	$0	$0
SHANNON SHARP
CFO & ASST TREASURER	$291,260	$0	$0	$0	$328	$0	$23,785	$0	$35,696	$0	$351,069	$0	$0	$0
GENNARO J OLIVA
DIRECTOR, FACILITIES MGMT	$228,596	$0	$0	$0	$365	$0	$91,863	$0	$29,876	$0	$350,700	$0	$0	$0
DAVID J CALLAHAN
Assoc Dir, REF AND ACCESS SVCs	$52,389	$0	$0	$0	$168,005	$0	$102,661	$0	$6,938	$0	$329,993	$0	$0	$0
KEVIN L YOUNG
DIRECTOR, THE SCHOMBURG CENTER	$284,534	$0	$0	$0	$167	$0	$22,400	$0	$1,311	$0	$308,412	$0	$0	$0
GEORGE MIHALTSES
VP, GOV'T & COMMUNITY AFFRS	$207,624	$0	$0	$0	$719	$0	$69,177	$0	$28,440	$0	$305,960	$0	$0	$0
JENNIFER FRIEDMAN
DIRECTOR, CPTL/RE INITIATIVES	$235,136	$0	$0	$0	$206	$0	$19,805	$0	$37,226	$0	$292,373	$0	$0	$0
SALVATORE SCIBONA
DIRECTOR, SCHOLARS AND WRITERS	$212,367	$0	$0	$0	$18,993	$0	$18,910	$0	$13,722	$0	$263,992	$0	$0	$0
FAY ROSENFELD
VP., PUBLIC PROGRAMS	$226,978	$0	$0	$0	$757	$0	$18,436	$0	$4,050	$0	$250,221	$0	$0	$0
BRIAN BANNON BEG 92019
MERRYL AND JAMES TISCH DIR	$121,746	$0	$0	$0	$29,583	$0	$9,942	$0	$8,543	$0	$169,814	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

REIMBURSEMENT OF CERTAIN EXPENSES

SCHEDULE J, PART I, LINE 1A 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). SEVERANCE PAYMENTS SCHEDULE J, PART I, LINE 4A DAVID J. CALLAHAN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $52,275. THIS AMOUNT IS INCLUDED AND REPORTED ON SCHEDULE J, PART II, COLUMN (B) (III). AMOUNTS PAID PURSUANT TO INITIAL CONTRACT EXCEPTION SCHEDULE J, PART I, LINE 8 & 9 GEETANJALI GUPTA RECEIVED A GUARANTEED BONUS OF $650,000 PURSUANT TO HER INITIAL OFFER LETTER WITH THE LIBRARY. HER INCENTIVE COMPENSATION PLAN WAS CREATED WITH 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). RISA HONIG'S RETIREMENT AND OTHER DEFERRED COMPENSATION, REPORTED IN SCHEDULE J, PART II, COLUMN C, REFLECTS AN INCREASE IN THE LIBRARY'S PENSION LIABILITY, INCLUDING A PENSION TIER CHANGE, RESULTING FROM THE PURCHASE OF PRIOR SERVICE CREDITS EARNED AT ANOTHER NYSLR PARTICIPANT EMPLOYER.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	97	ContributionCnt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

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

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	49	ContributionCnt
Noncash Contributions Rpt F990	$510,756	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	10	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 (2 entries)

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

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 2020, THERE WERE 7.84 MILLION VISITS TO THE BRANCH LIBRARIES BY INDIVIDUALS WHO BORROWED 15.33 MILLION ITEMS. THE BRANCH LIBRARIES SPONSORED 73,564 PROGRAMS, ATTENDED BY 1.35 MILLION 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 5.57 MILLION. AT THE END OF FISCAL YEAR 2020, THE LIBRARY HAD 2.43 MILLION LIBRARY CARD HOLDERS. FORM 990, PART III, LINE 4B - THE RESEARCH LIBRARIES DURING FISCAL 2020, 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 3.34 MILLION ON-SITE USERS. THE RESEARCH LIBRARIES SPONSORED 2,128 PROGRAMS, ATTENDED BY 184,897 PATRONS. LIBRARY STAFF RESPONDED TO 298,000 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, 77,247 ITEMS WERE PRESERVED. IN ADDITION, ABOUT 41,244 HOURS OF VIDEO TAPE MEDIA AND RECORDED SOUND MEDIA WERE PRESERVED. 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.
RELATIONSHIPS	Form 990, Part VI, Line 2 TRUSTEE, HENRY LOUIS GATES, JR. AND TRUSTEE, RICHARD D. COHEN - BUSINESS RELATIONSHIP TRUSTEE, HENRY LOUIS GATES, JR. AND TRUSTEE, RICHARD L. PLEPLER- BUSINESS RELATIONSHIP
REVIEW OF FORM 990	FORM 990, PART VI, LINE 11B 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.
CONFLICT OF INTEREST POLICY	Form 990, Part VI, Line 12c 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."
COMPENSATION REVIEW AND APPROVAL	FORM 990, PART VI, LINE 15A & 15B THE COMPENSATION AND TALENT DEVELOPMENT COMMITTEE OF THE BOARD OF TRUSTEES MEETS AT LEAST THREE 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.
PUBLIC DISCLOSURE	Form 990, Part VI, Line 19 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 ALLOCATE 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.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 9 POSTRETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COST ($856,270)
EFFECTS OF COVID-19 ON LIBRARY ACTIVITIES	FORM 990, PARTS VIII, IX, X AND SCHEDULES In March 2020, as the pandemic forced New York City to shut down to slow the spread of COVID-19, the Library acted quickly to transition and expand its 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. Following the Library's temporary closure, patrons across the city - and beyond - rushed to access and use our digital collections. In the first month, patrons checking out e-books increased more than threefold. Between mid-March and July of 2020, 65,000 new users signed up for SimplyE, the Library's free e-reader app, and 2 million e-books and e-audiobooks were checked out. In late spring and early summer, as the city began its reopening efforts, the Library followed suit, offering contactless grab-and-go service at select locations, which was soon expanded to 50 locations across the Bronx, Manhattan, and Staten Island. Reinstating limited physical service proved vital for communities; through the second week of grab-and-go services, patrons placed over 40,000 holds for pickup.

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
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 Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RESERVOIR STRAT PTNRS FND TE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	767 FIFTH AVE	AddressLine1Txt
City	NY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10153	ZIPCd

Field	Value	IRS element (for citing)
EIN	273852852	EIN
Primary Activities	INVESTMENT	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Predominant Income Type	EXCLUDED	PredominantIncomeTypeTxt
Share Of Total Income	$370,396	ShareOfTotalIncomeAmt
Share Of EOY Assets	$342,097	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$64,499	UBICodeVAmt
General Or Managing Partner	false	GeneralOrManagingPartnerInd
Ownership	0.55990	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 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