THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS (EIN 13-1887440)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-14
IRS object ID: 202431359349308113
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-14T13:53:47-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	135565207	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 PARK AVENUE	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	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	270 MADISON AVENUE 11TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON SHARP	PersonNm
Person Title	CFO & ASST TREASURER	PersonTitleTxt
Phone	2126210241	PhoneNum
Signature	2024-05-09	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

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	TOBY RUTH FRIEDMAN KERSLAKE	PreparerPersonNm
PTIN	P01875806	PTIN
Phone	2127589700	PhoneNum
Preparation	2024-05-07	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	270 MADISON AVENUE 11TH FL	AddressLine1Txt
City	NY	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$752,318,965	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	30	VotingMembersGoverningBodyCnt
Voting Members Independent	29	VotingMembersIndependentCnt
Total Employee	3763	TotalEmployeeCnt
Total Volunteers	654	TotalVolunteersCnt
Total Gross UBI	$1,143,625	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$673,822	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$325,043,387	PYContributionsGrantsAmt
CY Contributions Grants	$307,632,756	CYContributionsGrantsAmt
PY Program Service Revenue	$499,438	PYProgramServiceRevenueAmt
CY Program Service Revenue	$596,923	CYProgramServiceRevenueAmt
PY Investment Income	$92,572,397	PYInvestmentIncomeAmt
CY Investment Income	$78,422,399	CYInvestmentIncomeAmt
PY Other Revenue	$6,043,634	PYOtherRevenueAmt
CY Other Revenue	$7,660,552	CYOtherRevenueAmt
PY Total Revenue	$424,158,856	PYTotalRevenueAmt
CY Total Revenue	$394,312,630	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,178,732	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,197,916	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$206,964,816	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$234,818,835	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$218,617	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$141,367	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,669,704	CYTotalFundraisingExpenseAmt
PY Other Expenses	$143,944,139	PYOtherExpensesAmt
CY Other Expenses	$156,363,586	CYOtherExpensesAmt
PY Total Expenses	$353,306,304	PYTotalExpensesAmt
CY Total Expenses	$393,521,704	CYTotalExpensesAmt
PY Revenues Less Expenses	$70,852,552	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$790,926	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,532,922,656	TotalAssetsBOYAmt
Total Assets EOY	$2,583,808,812	TotalAssetsEOYAmt
Total Liabilities BOY	$481,862,449	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$460,648,020	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,051,060,207	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,123,160,792	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	$218,204,235	ExpenseAmt
Grant	$197,916	GrantAmt
Revenue	$762,576	RevenueAmt
Desc	THE BRANCH LIBRARIES - THE SERVICES OF THE 88 BRANCH LIBRARIES EXTEND FAR BEYOND LENDING BOOKS AND MATERIALS. OUR BRANCHES ARE SAFE AND WELCOMING SPACES WHERE PATRONS ATTEND PROGRAMS, ACCESS COMPUTERS AND THE INTERNET, AND ENGAGE WITH THEIR COMMUNITIES. NYPL PROVIDES FREE, HIGH-QUALITY EDUCATION SUPPORT TO PATRONS OF ALL AGES THROUGH A VARIETY OF PROGRAMS, FROM AFTER SCHOOL ENRICHMENT AND TEEN SERVICES TO ENGLISH LANGUAGE CLASSES AND JOB SUPPORT. NYPL'S NEW CENTER FOR EDUCATORS & SCHOOLS HELPS EDUCATORS BRING THE LIBRARY'S COLLECTIONS AND EXPERTISE INTO THE CLASSROOM. VITAL COMMUNITY OUTREACH SERVICES ENGAGE NEW PATRONS, SUCH AS ASYLUM SEEKERS, AND CONNECT THEM TO CRITICAL LIBRARY RESOURCES. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$120,454,985	ExpenseAmt
Grant	$2,000,000	GrantAmt
Revenue	$1,712,536	RevenueAmt
Desc	THE RESEARCH CENTERS - THE FOUR RESEARCH CENTERS - THE STEPHEN A. SCHWARZMAN BUILDING; THE THOMAS YOSELOFF BUSINESS CENTER; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR PERFORMING ARTS - CONTINUE TO EXPAND ACCESS TO OUR COLLECTIONS, WELCOME NEW AUDIENCES, AND INSPIRE THE NEXT GENERATION OF RESEARCHERS. DURING FISCAL YEAR 2023, THE RESEARCH CENTERS WELCOMED APPROXIMATELY 3.5 MILLION ON-SITE PATRONS AND SPONSORED MORE THAN 3,000 PROGRAMS WITH ALMOST 127,000 ATTENDEES. LIBRARY STAFF RESPONDED TO 180,000 REFERENCE INQUIRIES. THE LIBRARY'S COLLECTION HOLDS 47.4 MILLION ITEMS, PRIMARILY BOOK AND BOOK-LIKE MATERIALS BUT ALSO PERSONAL PAPERS, ARCHIVES, PHOTOGRAPHS, AUDIO RECORDINGS, FILMS, MAPS, SHEET MUSIC, PRINTS AND CLIPPINGS. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$338,659,220	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	516	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3763	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	30	GoverningBodyVotingMembersCnt
Independent Voting Member	29	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	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	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	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	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	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	NV	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	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	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SHANNON SHARP - CFO & ASST TREASURER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2126210241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 MADISON AVENUE 11TH FLOOR	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (76 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
TTEE, PRES AND CHIEF EXEC OFCR	40.00	0.00	Yes (X)	Yes (X)	$1,021,350	$0	$104,186
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
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
HRH PRINCESS FIRYAL
TRUSTEE (END 11/9/22)	5.00	0.00	Yes (X)		$0	$0	$0
HENRY LOUIS GATES JR
TRUSTEE (END 11/9/22)	1.00	0.00	Yes (X)		$0	$0	$0
THEODORE GOLF
EX OFFICIO TTEE, REP OF SPKR	1.00	0.00	Yes (X)		$0	$0	$0
WILLIAM GRAY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ETHAN HAWKE
TRUSTEE (END 11/9/22)	1.00	0.00	Yes (X)		$0	$0	$0
HUBERT JOLY
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL BYUNGJU KIM
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
BETH KOJIMA
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
JANE LAUDER
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ANNETTE GORDON-REED
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
SCOTT D MALKIN
TRUSTEE (END 11/9/22)	1.00	0.00	Yes (X)		$0	$0	$0
CATHERINE C MARRON
TRUSTEE (END 11/9/22)	1.00	0.00	Yes (X)		$0	$0	$0
RAYMOND J MCGUIRE
VICE CHAIRMAN & TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ABBY S MILSTEIN
CHAIRMAN & TRUSTEE	10.00	0.00	Yes (X)		$0	$0	$0
HOWARD L MORGAN
FOUNDATION TRUSTEE	2.00	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 (END 11/9/22)	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 (END 11/9/22)	1.00	0.00	Yes (X)		$0	$0	$0
CARLOS RODRIGUEZ-PASTOR
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
PAUL M ROMER
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 (END 11/9/22)	1.00	0.00	Yes (X)		$0	$0	$0
DINAKAR SINGH
TRUSTEE	5.00	0.00	Yes (X)		$0	$0	$0
TRACY K SMITH
TRUSTEE (END 11/9/22)	1.00	0.00	Yes (X)		$0	$0	$0
ZADIE SMITH
TRUSTEE (END 11/9/22)	4.00	0.00	Yes (X)		$0	$0	$0
ANDREW SOLOMON
TRUSTEE	3.00	0.00	Yes (X)		$0	$0	$0
GAYFRYD STEINBERG
TRUSTEE (END 11/9/22)	1.00	0.00	Yes (X)		$0	$0	$0
JOSHUA L STEINER
TRUSTEE (END 11/9/22)	1.00	0.00	Yes (X)		$0	$0	$0
GEORGE STEPHANOPOULOS
TRUSTEE (END 11/9/22)	1.00	0.00	Yes (X)		$0	$0	$0
JAMES S TISCH
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
MARIA TORRES-SPRINGER
EX OFFICIO TTEE, REP OF MAYOR	1.00	0.00	Yes (X)		$0	$0	$0
LUIS A UBINAS
TRUSTEE	4.00	0.00	Yes (X)		$0	$0	$0
TALI FARHADIAN WEINSTEIN
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ANTHONY A YOSELOFF
TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
RICHARD COHEN END 11922
TRUSTEE	1.00	0.00	Yes (X)		$0	$0	$0
ARTHUR KOENIG END 11922
FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
ROBERT LIBERMAN END 11922
FOUNDATION TRUSTEE	2.00	0.00	Yes (X)		$0	$0	$0
HAROLD W MCGRAW III
TRUSTEE (END 11/9/22)	1.00	0.00	Yes (X)		$0	$0	$0
TONY AGEH
CHIEF DIGITAL OFFICER (END 5/1/23)	35.00	0.00		Yes (X)	$444,336	$0	$67,584
BRIAN BANNON
MERRYL AND JAMES TISCH DIR	35.00	0.00		Yes (X)	$433,675	$0	$41,736
GEETANJALI GUPTA
CHIEF INVESTMENT OFFICER	35.00	0.00		Yes (X)	$1,185,501	$0	$66,643
RISA HONIG END 11822
VP, CAPITAL PLANNING & CONSTR	35.00	0.00		Yes (X)	$286,679	$0	$203,853
CARYL MATUTE
VP, BRANCH LIBRARIES & PATRON SVCS	35.00	0.00		Yes (X)	$256,054	$0	$252,313
MICHELE COLEMAN MAYES
VP, GENERAL COUNSEL AND SEC	35.00	0.00		Yes (X)	$465,335	$0	$51,458
GEORGE MIHALTSES
VP, GOV'T & COMMUNITY AFFRS	35.00	0.00		Yes (X)	$229,255	$0	$147,659
TERRANCE NEAL
VP, HUMAN RESOURCES	35.00	0.00		Yes (X)	$344,753	$0	$395,007
FAY ROSENFELD
VP, PUBLIC PROGRAMS	35.00	0.00		Yes (X)	$241,045	$0	$22,795
SHANNON SHARP
CFO & ASST TREASURER	35.00	0.00		Yes (X)	$360,688	$0	$64,047
JADRIEN F STEELE
VP, DEVELOPMENT	35.00	0.00		Yes (X)	$342,222	$0	$155,230
IRIS WEINSHALL
COO AND TREASURER	35.00	0.00		Yes (X)	$499,779	$0	$38,755
GARFIELD SWABY
VP, INFORMATION TECHNOLOGY	35.00	0.00		Yes (X)	$259,921	$0	$130,306
SAM RUBIN
CHIEF OF STAFF	35.00	0.00		Yes (X)	$260,384	$0	$60,898
GESILLE DIXON
VP, BRANCH PROGRAMS AND SERVICES	35.00	0.00		Yes (X)	$211,579	$0	$221,696
ANGELA MONTEFINESE END 7122
VP, COMMUNICATIONS & MKTING	35.00	0.00		Yes (X)	$150,031	$0	-$221,043
BRENT REIDY
ANDREW W. MELLON, DIRECTOR	35.00	0.00		Yes (X)	$252,833	$0	$25,655
DAVID LEM
VP, CAPITAL PLANNING & CONSTR	35.00	0.00		Yes (X)	$183,640	$0	$54,035
STEPHEN BETTS
INTERIM, CHIEF DIGITAL OFFICER	35.00	0.00		Yes (X)	$173,416	$0	$43,732
JENNIFER FERMINOSTART 12522
VP, COMMUNICATIONS & MKTING	35.00	0.00		Yes (X)	$23,310	$0	$596
GARRETT CHARLES BERGEN
SNR. DIRECTOR, FACILITIES MGMT	35.00	0.00			$196,158	$0	$54,999	Yes (X)
PETER RUMMEL
DIRECTOR, INVESTMENTS	35.00	0.00			$461,467	$0	$20,789		Yes (X)
DORIS ZHAO
DIRECTOR, INVESTMENTS	35.00	0.00			$367,040	$0	$30,773		Yes (X)
JENNIFER SCHANTZ END 7122
FLEISCHMAN EXEC. DIRECTOR, LPA	35.00	0.00			$331,163	$0	-$16,551		Yes (X)
MARJOEL MONTALBO
SNR DIRECTOR, BUDGET	35.00	0.00			$242,670	$0	$208,581		Yes (X)
JOY BIVINS
DIRECTOR, THE SCHOMBURG CENTER	35.00	0.00			$272,576	$0	$35,977		Yes (X)
WILLIAM KELLY END 41522
ANDREW W. MELLON DIRECTOR	0.00	0.00			$151,589	$0	$19,824			Yes (X)
CARRIE WELCH END 53121
CHIEF EXTERNAL RELATIONS OFFCR	0.00	0.00			$207,623	$0	$0			Yes (X)
GENNARO J OLIVA END 42222
SENIOR DIRECTOR, FACILITIES MGMT	0.00	0.00			$111,681	$0	$195,707			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$9,967,753	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$2,477,240	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	238	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
TURNER CONSTRUCTION COMPANY
375 HUDSON STREET	NEW YORK	NY	10014	CONSTRUCTION	$42,168,238
SECURITAS SECURITY SERVICES USA INC
1412 BROADWAY 17TH FL	NEW YORK	NY	10018	SECURITY	$7,912,550
THE RES COLLECTIONS & PRESERV CONSORTI
701 CARNEGIE CENTER	PRINCETON	NJ	08540	PRESERVATION & CONSTRUCTION	$5,098,328
MAMAIS CONTRACTING CORP
256 WEST 124TH STREET	NEW YORK	NY	10027	CONSTRUCTION	$3,211,430
BIG SHINE WORLDWIDE INC
300 CORPORATE BOULEVARD	NEWBURGH	NY	12550	MAINTENANCE	$2,679,187

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	88	CntrctRcvdGreaterThan100KCnt
Fundraising	$4,195,488	FundraisingAmt
Government Grants	$241,730,634	GovernmentGrantsAmt
All Other Contributions	$61,706,634	AllOtherContributionsAmt
Noncash Contributions	$4,181,648	NoncashContributionsAmt
Total Contributions	$307,632,756	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PHOTOCOPY, MICROFILM	519200	$395,778	$395,778
FEES	900099	$158,143	$158,143
TICKET SALES	900099	$36,727	$36,727
INFORMATION SERVICES	519200	$6,275	$6,275

Field	Value	IRS element (for citing)
Total Program Service Revenue	$596,923	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,975,365	TotalRevenueColumnAmt
Unrelated Business Revenue	-$98,635	UnrelatedBusinessRevenueAmt
Exclusion	$11,074,000	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,261	TotalRevenueColumnAmt
Exclusion	$103,261	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$338,985,088	SecuritiesAmt
Other	$81,477,337	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$317,930,015	SecuritiesAmt
Other	$35,085,376	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$21,055,073	SecuritiesAmt
Other	$46,391,961	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$67,447,034	TotalRevenueColumnAmt
Unrelated Business Revenue	$414,320	UnrelatedBusinessRevenueAmt
Exclusion	$67,032,714	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$104,900	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,195,488	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$251,109	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$146,209	TotalRevenueColumnAmt
Exclusion	-$146,209	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,348,900	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,739,835	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,609,065	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,039,757	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$569,308	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	$3,751,126	$258,632	$3,492,494
UNIVERSAL SVCS REIMBUR	900099	$1,504,877		$1,504,877
PUBLICATIONS	519200	$252,263			$252,263

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$586,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$586,169	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,094,435	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$394,312,630	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,475,112	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,143,625	UnrelatedBusinessRevenueAmt
Exclusion	$83,061,137	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	$104,988	TotalAmt
Program Services	$104,988	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$2,092,928	TotalAmt
Program Services	$2,092,928	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$9,982,141	TotalAmt
Program Services	$4,372,790	ProgramServicesAmt
Management And General	$4,894,209	ManagementAndGeneralAmt
Fundraising	$715,142	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$162,273,395	TotalAmt
Program Services	$145,901,240	ProgramServicesAmt
Management And General	$12,646,873	ManagementAndGeneralAmt
Fundraising	$3,725,282	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$13,626,986	TotalAmt
Program Services	$12,154,777	ProgramServicesAmt
Management And General	$1,159,318	ManagementAndGeneralAmt
Fundraising	$312,891	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,388,749	TotalAmt
Program Services	$31,561,727	ProgramServicesAmt
Management And General	$3,792,521	ManagementAndGeneralAmt
Fundraising	$1,034,501	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$12,547,564	TotalAmt
Program Services	$10,969,710	ProgramServicesAmt
Management And General	$1,256,254	ManagementAndGeneralAmt
Fundraising	$321,600	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$579,537	TotalAmt
Management And General	$579,537	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$516,008	TotalAmt
Management And General	$516,008	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$69,242	TotalAmt
Management And General	$69,242	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$141,367	TotalAmt
Fundraising	$141,367	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,853,162	TotalAmt
Management And General	$5,853,162	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,936,798	TotalAmt
Program Services	$10,014,127	ProgramServicesAmt
Management And General	$1,178,964	ManagementAndGeneralAmt
Fundraising	$743,707	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,419,879	TotalAmt
Program Services	$748,633	ProgramServicesAmt
Management And General	$387,911	ManagementAndGeneralAmt
Fundraising	$2,283,335	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,994,513	TotalAmt
Program Services	$6,740,749	ProgramServicesAmt
Management And General	$183,169	ManagementAndGeneralAmt
Fundraising	$70,595	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,020,650	TotalAmt
Program Services	$6,649,594	ProgramServicesAmt
Management And General	$2,199,553	ManagementAndGeneralAmt
Fundraising	$171,503	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$32,371,586	TotalAmt
Program Services	$29,146,878	ProgramServicesAmt
Management And General	$2,505,603	ManagementAndGeneralAmt
Fundraising	$719,105	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$546,785	TotalAmt
Program Services	$498,247	ProgramServicesAmt
Management And General	$30,123	ManagementAndGeneralAmt
Fundraising	$18,415	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$560,228	TotalAmt
Program Services	$523,681	ProgramServicesAmt
Management And General	$27,645	ManagementAndGeneralAmt
Fundraising	$8,902	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,093,503	TotalAmt
Program Services	$7,734,036	ProgramServicesAmt
Management And General	$1,088,305	ManagementAndGeneralAmt
Fundraising	$271,162	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,446,280	TotalAmt
Program Services	$28,016,138	ProgramServicesAmt
Management And General	$347,020	ManagementAndGeneralAmt
Fundraising	$83,122	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,753,122	TotalAmt
Program Services	$3,500,016	ProgramServicesAmt
Management And General	$241,039	ManagementAndGeneralAmt
Fundraising	$12,067	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND BINDING	$30,891,843	$30,891,843
BUILDING REPAIRS& RENOV	$4,261,384	$4,169,124	$92,260
AUTO RELATED EXPENDITUR	$390,533	$390,533
MEMBERSHIP DUES	$321,848	$302,258	$18,990	$600

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,336,685	TotalAmt
Program Services	$2,175,203	ProgramServicesAmt
Management And General	$5,125,074	ManagementAndGeneralAmt
Fundraising	$36,408	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$393,521,704	TotalAmt
Program Services	$338,659,220	ProgramServicesAmt
Management And General	$44,192,780	ManagementAndGeneralAmt
Fundraising	$10,669,704	FundraisingAmt

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

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$292,760	BOYAmt
EOY	$314,568	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$205,915,807	BOYAmt
EOY	$168,980,355	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$90,489,407	BOYAmt
EOY	$69,778,290	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$659,077	BOYAmt
EOY	$913,295	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	$395,022	BOYAmt
EOY	$797,068	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,894,929	BOYAmt
EOY	$9,700,233	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,181,723,752	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$500,735,492	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$650,820,212	BOYAmt
EOY	$680,988,260	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$252,411,060	BOYAmt
EOY	$225,780,636	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,201,235,434	BOYAmt
EOY	$1,314,438,751	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	$120,808,948	BOYAmt
EOY	$112,117,356	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,532,922,656	BOYAmt
EOY	$2,583,808,812	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$80,835,968	BOYAmt
EOY	$64,663,238	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	$8,049,429	BOYAmt
EOY	$9,348,812	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$392,977,052	BOYAmt
EOY	$386,635,970	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$481,862,449	BOYAmt
EOY	$460,648,020	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,012,071,987	BOYAmt
EOY	$1,053,435,211	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,038,988,220	BOYAmt
EOY	$1,069,725,581	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,051,060,207	BOYAmt
EOY	$2,123,160,792	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,532,922,656	BOYAmt
EOY	$2,583,808,812	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$790,926	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$73,566,631	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,256,972	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	$53,161,537	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$59,697,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,396,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$66,409,878	CurrentTaxYearMinus1YearAmt
Current Tax Year	$65,902,122	CurrentTaxYearAmt
Total	$380,567,548	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$281,370,731	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$279,668,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$239,752,417	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$258,633,509	CurrentTaxYearMinus1YearAmt
Current Tax Year	$241,730,634	CurrentTaxYearAmt
Total	$1,301,156,244	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,116,826	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,884,715	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,359,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,589,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,806,806	CurrentTaxYearAmt
Total	$36,756,930	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$341,649,094	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$346,251,590	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$381,508,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$332,632,436	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,439,562	CurrentTaxYearAmt
Total	$1,718,480,722	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$1,718,480,722	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,559,353	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,946,560	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,773,621	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,677,268	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,078,626	CurrentTaxYearAmt
Total	$32,035,428	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$934,824	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$335,653	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$460,726	CurrentTaxYearMinus1YearAmt
Current Tax Year	$673,822	CurrentTaxYearAmt
Total	$2,405,025	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,783,508	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,345,670	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,948,155	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,169,870	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,997,334	CurrentTaxYearAmt
Total	$20,244,537	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,773,165,712	TotalSupportAmt
Gross Receipts Rltd Activities	$28,523,954	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.96920	PublicSupportCY170Pct
Public Support PY170	0.95780	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 EXCLUDED FEES FOR FACILITY USAGE AND REIMBURSEMENT UNDER THE UNIVERSAL SERVICES PROGRAM TO PROVIDE DISCOUNTS ON TELECOMMUNICATION EXPENSES TO ALLOW LIBRARIES AND EDUCATIONAL INSTITUTIONS TO PURCHASE ADVANCED TECHNOLOGIES.	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	$17,765	MailingsMembersAmt
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$55,165	DirectContactLegislatorsAmt
Rallies Demonstrations	0	RalliesDemonstrationsInd
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$72,930	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 GENERAL COUNSEL AND DIRECTOR, INFORMATION POLICY, LOBBIED AT THE FEDERAL LEVEL IN REGARD TO PROPOSED LEGISLATION AND REGULATIONS IN FISCAL YEAR 2023. MAILING TO MEMBERS, LEGISLATORS OR THE PUBLIC: THE LIBRARY PREPARES MAILINGS TO ELECTED OFFICIALS AT ALL THREE LEVELS OF GOVERNMENT REGARDING FUNDING AND LEGISLATIVE ISSUES. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: THE LIBRARY'S IN-HOUSE GOVERNMENT AND COMMUNITY AFFAIRS STAFF, WITH THE ASSISTANCE OF LOBBYISTS, MEET ELECTED AND APPOINTED GOVERNMENT OFFICIALS AND THEIR STAFF REGARDING LIBRARY-RELATED FUNDING AND LEGISLATIVE AND ADMINISTRATIVE ACTIONS. IN ADDITION, THE LIBRARY'S ASSOCIATE GENERAL COUNSEL AND DIRECTOR, INFORMATION POLICY, HAD DIRECT CONTACT WITH GOVERNMENT OFFICIALS AND THEIR STAFF IN FISCAL YEAR 2023.	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	$1,449,027,778	BeginningYearBalanceAmt
Contributions	$13,830,083	ContributionsAmt
Investment Earnings Or Losses	$140,050,236	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,272,500	GrantsOrScholarshipsAmt
Other Expenditures	$66,510,585	OtherExpendituresAmt
End Year Balance	$1,535,125,012	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,592,827,671	BeginningYearBalanceAmt
Contributions	$71,914,492	ContributionsAmt
Investment Earnings Or Losses	-$155,577,036	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,188,300	GrantsOrScholarshipsAmt
Other Expenditures	$58,949,049	OtherExpendituresAmt
End Year Balance	$1,449,027,778	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

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

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.59180	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.40820	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	$935,988,782	OtherCostOrOtherBasisAmt
Depreciation	$410,227,219	DepreciationAmt
Book Value	$525,761,563	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$56,314,183	OtherCostOrOtherBasisAmt
Depreciation	$26,455,745	DepreciationAmt
Book Value	$29,858,438	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$85,678,888	OtherCostOrOtherBasisAmt
Depreciation	$60,966,144	DepreciationAmt
Book Value	$24,712,744	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$99,549,007	OtherCostOrOtherBasisAmt
Depreciation	$3,086,384	DepreciationAmt
Book Value	$96,462,623	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$680,988,260	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (4 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
ABSOLUTE RETURN	$444,784,264	F
PUBLIC EQUITY FUNDS	$665,750,669	F
PRIVATE EQUITY	$182,473,003	F
REAL ASSETS	$21,430,815	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,314,438,751	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
TAXABLE BONDS PAYABLE	$183,954,363
ACCRUED POSTRETIREMENT BENEFIT	$64,194,713
OPERATING LEASE LIABILITIES	$111,397,695
FINANCE LEASE LIABILITY	$27,089,199

Field	Value	IRS element (for citing)
Total Liability	$386,635,970	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$472,410,761	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$73,566,631	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,858,497	DonatedServicesAndUseFcltsAmt
Other Revenue	-$2,256,972	OtherRevenueAmt
Revenue Not Reported	$82,168,156	RevenueNotReportedAmt
Revenue Subtotal	$390,242,605	RevenueSubtotalAmt
Investment Expenses Not Incld	$5,853,162	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$1,783,137	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,070,025	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$394,312,630	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$400,310,176	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,858,497	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,783,137	OtherExpensesIncludedAmt
Expenses Not Reported	$12,641,634	ExpensesNotReportedAmt
Expenses Subtotal	$387,668,542	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$5,853,162	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$5,853,162	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$393,521,704	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, 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.
PART V, LINE 4:	THE LIBRARY'S ENDOWMENT CONSISTS OF 444 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ENDOWMENT FUNDS SUPPORT THE FOLLOWING PROGRAM ACTIVITIES: -RESEARCH CENTERS -BRANCH LIBRARIES -CONSERVATION AND CATALOGING -EXHIBITIONS AND PUBLIC EDUCATION PROGRAMS -OTHER - PRINCIPALLY, FOR THE GENERAL OPERATIONS OF THE RESEARCH CENTERS AND LIBRARY-WIDE PROGRAMS
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, 2023, AND 2022, 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:	POSTRETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS -2,256,972.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	COST OF GOODS SOLD CLASSIFICATION -1,783,137.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD CLASSIFICATION 1,783,137.
PER THE ORGANIZATION'S ACCOUNTING PRACTICES, EXPENSES	RELATED TO SPECIAL EVENTS (DIRECT BENEFIT TO DONORS) ARE NETTED WITH REVENUE FROM SPECIAL EVENTS FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE INCLUDED ON SCHEDULE D, PART XI, LINE 1. CERTAIN COST OF GOODS SOLD RELATED TO THE SALE OF INVENTORY ARE SHOWN AS EXPENSES FOR THE AUDITED FINANCIAL STATEMENTS; HOWEVER, ARE NETTED WITH THE SALE OF INVENTORY ON FORM 990, PART VIII, LINE 10A. ACCORDINGLY, THESE AMOUNTS ARE NOT INCLUDED ON SCHEDULE D, PART XI, LINE 1; BUT ARE INCLUDED ON SCHEDULE D, PART XII, LINE 1.

Schedule 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	$423,242,279	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	$423,242,279	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$423,242,279	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
MAL WARWICK & ASSOCIATES
2250 NINTH STREET 103	BERKELEY	CA	94710	SEE PART IV	0	$1,950,585	$90,750	$1,859,835
CHARITY DYNAMICS
4031 GUADALUPE STREET	AUSTIN	TX	78751	SEE PART IV	0	$0	$50,617	-$50,617

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,950,585	TotalGrossReceiptsAmt
Total Retained By Contractors	$141,367	TotalRetainedByContractorsAmt
Total Net To Organization	$1,809,218	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	ME	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	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	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	$3,429,166	GrossReceiptsEvent1Amt
Charitable Contri Event1	$3,360,626	CharitableContriEvent1Amt
Gross Revenue Event1	$68,540	GrossRevenueEvent1Amt
Food And Beverage Event1	$181,294	FoodAndBeverageEvent1Amt
Entertainment Event1	$31,750	EntertainmentEvent1Amt
Event2	SPRING LUNCH	Event2Nm
Gross Receipts Event2	$871,222	GrossReceiptsEvent2Amt
Charitable Contri Event2	$834,862	CharitableContriEvent2Amt
Gross Revenue Event2	$36,360	GrossRevenueEvent2Amt
Food And Beverage Event2	$38,065	FoodAndBeverageEvent2Amt
Entertainment Event2	$0	EntertainmentEvent2Amt
Gross Receipts Total	$4,300,388	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,195,488	CharitableContributionsTotAmt
Gross Revenue Total Events	$104,900	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$219,359	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$31,750	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$251,109	DirectExpenseSummaryEventsAmt
Net Income Summary	-$146,209	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, CONTRIBUTION REVENUE AND SPENDING ARE OFTEN REPORTED IN SEPARATE TIME PERIODS. THE LIBRARY'S FUNDRAISING AND MEMBERSHIP DEVELOPMENT ACTIVITIES INCLUDE WORKING WITH PROGRAM STAFF TO DEVELOP STATEMENTS OF NEED FOR PRIVATE FUNDRAISING, INCLUDING ENDOWMENT AND CAPITAL CONTRIBUTIONS; SOLICITING CONTRIBUTIONS FOR THOSE NEEDS AND FOR THE ANNUAL FUND FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS; CONDUCTING OUTREACH EFFORTS TO SECURE MEMBERSHIP CONTRIBUTIONS AND CREATE AWARENESS OF THE LIBRARY AND ITS PROGRAMS; AND CONDUCTING SPECIAL FUNDRAISING EVENTS. THE LIBRARY RECOGNIZES PATRON SUPPORT IN VARIOUS MEMBERSHIP CATEGORIES. ACTIVITIES CONDUCTED BY PROFESSIONAL FUNDRAISERS SCHEDULE G, PART I, LINE 2B(I), (II) & (III) MAL WARWICK AND ASSOCIATES, INC. IS A FULL-SERVICE MARKETING AGENCY THAT WORKS ON THE LIBRARY'S DIRECT MAIL FUNDRAISING PROGRAMS. IT COLLABORATES ON ANNUAL PLANNING AND BUDGETING, DEVELOPS CREATIVE CAMPAIGNS AND MANAGES ALL PRODUCTION AND MAILING SERVICE LISTS FOR THE PROGRAMS. IN ADDITION, IT MONITORS DIRECT MAIL PROGRAM RETURNS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. IN FISCAL YEAR 2023, THE LIBRARY PAID MAL WARWICK AND ASSOCIATES, INC. $90,750 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 INTEGRATION OF THESE ACTIVITIES IN THE LIBRARY'S OVERALL FUNDRAISING ACTIVITIES, THE LIBRARY IS UNABLE TO IDENTIFY RECEIPTS RELATED TO ACTIVITIES THAT ARE ATTRIBUTABLE TO CHARITY DYNAMICS. IN FISCAL YEAR 2023, THE LIBRARY PAID CHARITY DYNAMICS $50,617 IN FUNDRAISING EXPENSES.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
PIONEER WORKS ART FOUNDATION
159 PIONEER STREET	BROOKLYN	NY	11231	461097738	501 (C) (3)	$50,000	$0	SEE PART IV
BROOKLYN PUBLIC LIBRARY
10 GRAND ARMY PLAZA	BROOKLYN	NY	11238	111904261	501 (C) (3)	$35,565	$0	SEE PART IV
TEACHERS COLLEGE COLUMBIA UNIVERSITY
1234 AMSTERDAM AVENUE	NEW YORK	NY	10027	131624202	501 (C) (3)	$19,423	$0	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
DOROTHY AND LEWIS B. CULLMAN CENTER FOR SCHOLARS	15	$1,125,000
SCHOMBURG SCHOLARS-IN-RESIDENCE PROGRAM	11	$293,000
OTHER FELLOWSHIPS, GRANTS & AWARDS	94	$236,928
SHORT TERM FELLOWSHIP PROGRAM	59	$376,200
SCHOMBURG MELLON HUMANITIES INSTITUTE FELLOW	18	$27,300
LAPIDUS CENTER FELLOWSHIP	4	$34,500

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. CRITERIA USED TO SELECT THE RECIPIENTS OF FELLOWSHIPS MAY INCLUDE: (1) THE NEED OF THE PROPOSED PROJECT FOR THE RESEARCH HOLDINGS OF THE LIBRARY, (2) THE QUALITY AND FEASIBILITY OF THE PROJECT PLAN, (3) LETTERS OF RECOMMENDATION FROM OTHER SCHOLARS OR WRITERS IN SUPPORT OF THE PROJECT, (4) THE LIKELIHOOD THAT THE PROJECT WILL BE COMPLETED SUCCESSFULLY, AND (5) EXCELLENCE, AS SHOWN EITHER IN A RECORD OF SIGNIFICANT ACCOMPLISHMENT BY AN APPLICANT ESTABLISHED IN THEIR FIELD, OR A HIGHLY PROMISING PROPOSAL BY A RELATIVE NEWCOMER TO A FIELD OF SCHOLARSHIP. IN ADDITION, THE LIBRARY AWARDS PRIZES TO AUTHORS FOR PREVIOUSLY PUBLISHED WORKS (BOTH FICTION AND NONFICTION), ENTREPRENEURS AS PART OF A BUSINESS PLAN COMPETITION, AND INDIVIDUALS WHO CONTRIBUTE TO THE QUALITY OF LIFE IN NEW YORK CITY. SUBMISSIONS FOR THESE PRIZES ARE ALSO REVIEWED BY A PANEL OF EXPERTS AND/OR A SELECTION COMMITTEE. SCHEDULE I, PART 1, LINE 2 GRANTS TO ORGANIZATIONS THE LIBRARY PROVIDED GRANTS TO THREE 501(C)(3) ORGANIZATIONS FOR PURPOSES OF: (1) SUPPORTING PATRON ARTISTS IN CREATING AND RECORDING WORKS OF ART AND POSTING THEM ONLINE; (2) SUPPORTING THE CITY'S THREE LIBRARY SYSTEM CULTURE PASS PROGRAM; AND (3) THE NATIONAL ENDOWMENT FOR THE HUMANITIES (NEH) SUMMER INSTITUTE FOR TEACHERS PROGRAM.	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	Yes (1)	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 (29 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	$658,865	$0	$526,200	$0	$436	$0	$24,400	$0	$42,243	$0	$1,252,144	$0	$0	$0
ANTHONY W MARX
TTEE, PRES AND CHIEF EXEC OFCR	$852,381	$0	$0	$0	$168,969	$0	$75,083	$0	$29,103	$0	$1,125,536	$0	$0	$0
TERRANCE NEAL
VP, HUMAN RESOURCES	$344,378	$0	$0	$0	$375	$0	$371,699	$0	$23,308	$0	$739,760	$0	$0	$0
IRIS WEINSHALL
COO AND TREASURER	$496,743	$0	$0	$0	$3,036	$0	$24,400	$0	$14,355	$0	$538,534	$0	$0	$0
MICHELE COLEMAN MAYES
VP, GENERAL COUNSEL AND SEC	$461,830	$0	$0	$0	$3,505	$0	$32,666	$0	$18,792	$0	$516,793	$0	$0	$0
TONY AGEH
CHIEF DIGITAL OFFICER (END 5/1/23)	$442,269	$0	$0	$0	$2,067	$0	$24,400	$0	$43,184	$0	$511,920	$0	$0	$0
CARYL MATUTE
VP, BRANCH LIBRARIES & PATRON SVCS	$234,893	$0	$0	$0	$21,161	$0	$209,357	$0	$42,956	$0	$508,367	$0	$0	$0
JADRIEN F STEELE
VP, DEVELOPMENT	$341,843	$0	$0	$0	$379	$0	$112,868	$0	$42,362	$0	$497,452	$0	$0	$0
RISA HONIG END 11822
VP, CAPITAL PLANNING & CONSTR	$242,164	$0	$0	$0	$44,515	$0	$182,742	$0	$21,111	$0	$490,532	$0	$0	$0
PETER RUMMEL
DIRECTOR, INVESTMENTS	$252,813	$0	$207,581	$0	$1,073	$0	$20,225	$0	$564	$0	$482,256	$0	$0	$0
BRIAN BANNON
MERRYL AND JAMES TISCH DIR	$412,718	$0	$0	$0	$20,957	$0	$24,400	$0	$17,336	$0	$475,411	$0	$0	$0
MARJOEL MONTALBO
SNR DIRECTOR, BUDGET	$232,801	$0	$0	$0	$9,869	$0	$182,369	$0	$26,212	$0	$451,251	$0	$0	$0
GESILLE DIXON
VP, BRANCH PROGRAMS AND SERVICES	$211,334	$0	$0	$0	$245	$0	$195,234	$0	$26,462	$0	$433,275	$0	$0	$0
SHANNON SHARP
CFO & ASST TREASURER	$360,085	$0	$0	$0	$603	$0	$24,400	$0	$39,647	$0	$424,735	$0	$0	$0
DORIS ZHAO
DIRECTOR, INVESTMENTS	$203,480	$0	$163,508	$0	$52	$0	$16,600	$0	$14,173	$0	$397,813	$0	$0	$0
GARFIELD SWABY
VP, INFORMATION TECHNOLOGY	$251,211	$0	$0	$0	$8,710	$0	$116,078	$0	$14,228	$0	$390,227	$0	$0	$0
GEORGE MIHALTSES
VP, GOV'T & COMMUNITY AFFRS	$228,473	$0	$0	$0	$782	$0	$118,328	$0	$29,331	$0	$376,914	$0	$0	$0
SAM RUBIN
CHIEF OF STAFF	$257,550	$0	$0	$0	$2,834	$0	$45,412	$0	$15,486	$0	$321,282	$0	$0	$0
JENNIFER SCHANTZ END 7122
FLEISCHMAN EXEC. DIRECTOR, LPA	$146,794	$0	$0	$0	$184,369	$0	-$40,620	$0	$24,069	$0	$314,612	$0	$0	$0
JOY BIVINS
DIRECTOR, THE SCHOMBURG CENTER	$272,416	$0	$0	$0	$160	$0	$22,082	$0	$13,895	$0	$308,553	$0	$0	$0
GENNARO J OLIVA END 42222
SENIOR DIRECTOR, FACILITIES MGMT	$75,497	$0	$0	$0	$36,184	$0	$185,899	$0	$9,808	$0	$307,388	$0	$0	$0
BRENT REIDY
ANDREW W. MELLON, DIRECTOR	$235,574	$0	$0	$0	$17,259	$0	$20,317	$0	$5,338	$0	$278,488	$0	$0	$0
FAY ROSENFELD
VP, PUBLIC PROGRAMS	$219,741	$0	$0	$0	$21,304	$0	$19,440	$0	$3,355	$0	$263,840	$0	$0	$0
GARRETT CHARLES BERGEN
SNR. DIRECTOR, FACILITIES MGMT	$195,462	$0	$0	$0	$696	$0	$16,364	$0	$38,635	$0	$251,157	$0	$0	$0
DAVID LEM
VP, CAPITAL PLANNING & CONSTR	$183,519	$0	$0	$0	$121	$0	$15,409	$0	$38,626	$0	$237,675	$0	$0	$0
STEPHEN BETTS
INTERIM, CHIEF DIGITAL OFFICER	$173,343	$0	$0	$0	$73	$0	$14,510	$0	$29,222	$0	$217,148	$0	$0	$0
CARRIE WELCH END 53121
CHIEF EXTERNAL RELATIONS OFFCR	$0	$0	$0	$0	$207,623	$0	$0	$0	$0	$0	$207,623	$0	$0	$0
WILLIAM KELLY END 41522
ANDREW W. MELLON DIRECTOR	$115,276	$0	$0	$0	$36,313	$0	$10,039	$0	$9,785	$0	$171,413	$0	$0	$0
ANGELA MONTEFINESE END 7122
VP, COMMUNICATIONS & MKTING	$123,539	$0	$0	$0	$26,492	$0	-$242,035	$0	$20,992	$0	-$71,012	$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 A HOUSING ALLOWANCE 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 COMPENSATION SCHEDULE J, PART I, LINE 4A CARRIE WELCH, FORMER CHIEF EXTERNAL RELATIONS OFFICER, AND JENNIFER SCHANTZ, EXECUTIVE DIRECTOR, LIBRARY FOR PERFORMING ARTS, RECEIVED SEVERANCE COMPENSATION OF $207,623 AND $154,500, RESPECTIVELY, IN CALENDAR YEAR 2022. THESE AMOUNTS ARE REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III). AMOUNTS PAID PURSUANT TO INCENTIVE COMPENSATION PLAN SCHEDULE J, PART I, LINE 7, 8, & 9 GEETANJALI GUPTA, PETER RUMMEL, AND DORIS ZHAO RECEIVED BONUSES OF $526,200, $207,581 AND $163,508, 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	65	ContributionCnt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	54	ContributionCnt
Noncash Contributions Rpt F990	$4,181,648	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	65	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

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 33:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 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 BRANCH LIBRARIES - THE SERVICES OF THE 88 BRANCH LIBRARIES EXTEND FAR BEYOND LENDING BOOKS AND MATERIALS. OUR BRANCHES ARE SAFE AND WELCOMING SPACES WHERE PATRONS ATTEND PROGRAMS, ACCESS COMPUTERS AND THE INTERNET, AND ENGAGE WITH THEIR COMMUNITIES. NYPL PROVIDES FREE, HIGH-QUALITY EDUCATION SUPPORT TO PATRONS OF ALL AGES THROUGH A VARIETY OF PROGRAMS, FROM AFTER SCHOOL ENRICHMENT AND TEEN SERVICES TO ENGLISH LANGUAGE CLASSES AND JOB SUPPORT. NYPL'S NEW CENTER FOR EDUCATORS & SCHOOLS HELPS EDUCATORS BRING THE LIBRARY'S COLLECTIONS AND EXPERTISE INTO THE CLASSROOM. VITAL COMMUNITY OUTREACH SERVICES ENGAGE NEW PATRONS, SUCH AS ASYLUM SEEKERS, AND CONNECT THEM TO CRITICAL LIBRARY RESOURCES. IN FISCAL YEAR 2023, THE BRANCH LIBRARIES WELCOMED 7.3 MILLION VISITS AND HAD 2.1 MILLION CARDHOLDERS WHO BORROWED 16.5 MILLION ITEMS AND RAISED 4.2 MILLION REFERENCE INQUIRIES. THE LIBRARY OFFERED MORE THAN 84,000 PROGRAMS FOR PATRONS OF ALL AGES - INCLUDING STORYTIMES FOR BABIES AND TODDLERS, CREATIVE CLASSES FOR SENIORS, AND MORE - WITH ATTENDANCE OF 1.3 MILLION. OUR CIRCULATING COLLECTIONS INCLUDE 7.5 MILLION ITEMS FROM BOOKS, E-BOOKS, AND E-AUDIOBOOKS TO DVDS AND CDS, "STEAM" DISCOVERY KITS FOR STUDENTS, MATERIALS FOR THE BLIND, AND MORE. FORM 990, PART III, LINE 4B - THE RESEARCH CENTERS THE FOUR RESEARCH CENTERS - THE STEPHEN A. SCHWARZMAN BUILDING; THE THOMAS YOSELOFF BUSINESS CENTER; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR PERFORMING ARTS - CONTINUE TO EXPAND ACCESS TO OUR COLLECTIONS, WELCOME NEW AUDIENCES, AND INSPIRE THE NEXT GENERATION OF RESEARCHERS. DURING FISCAL YEAR 2023, THE RESEARCH CENTERS WELCOMED APPROXIMATELY 3.5 MILLION ON-SITE PATRONS AND SPONSORED MORE THAN 3,000 PROGRAMS WITH ALMOST 127,000 ATTENDEES. LIBRARY STAFF RESPONDED TO 180,000 REFERENCE INQUIRIES. THE LIBRARY'S COLLECTION HOLDS 47.4 MILLION ITEMS, PRIMARILY BOOK AND BOOK-LIKE MATERIALS BUT ALSO PERSONAL PAPERS, ARCHIVES, PHOTOGRAPHS, AUDIO RECORDINGS, FILMS, MAPS, SHEET MUSIC, PRINTS AND CLIPPINGS. IN KEEPING WITH OUR MISSION TO PROVIDE FREE ACCESS TO INFORMATION FOR ALL, OUR WORLD-RENOWNED COLLECTIONS ARE OPEN TO ALL AND HELP SOLIDIFY BOTH THE LIBRARY AND NEW YORK CITY AS A HOME FOR KNOWLEDGE AND SCHOLARSHIP. THE RESEARCH CENTERS HAVE AN EXTENSIVE CONSERVATION AND PRESERVATION PROGRAM TO ENSURE THE DISCOVERABILITY AND ACCESSIBILITY OF COLLECTION ITEMS AT EVERY STAGE OF THEIR LIFE CYCLE. TO MAKE SPECIAL COLLECTIONS ACCESSIBLE, STAFF PROCESSED AND DESCRIBED MORE THAN 900 LINEAR FEET OF COLLECTIONS AND INVENTORIED NEARLY 10,000 AUDIO/VISUAL ITEMS, RESULTING IN ABOUT 62,000 ARCHIVES SPACE COMPONENTS AND MORE THAN 4,100 CATALOG ITEM RECORDS. SPECIAL COLLECTIONS ARE ALSO CONTROLLED, PRESERVED AND TRANSPORTED FOR EXHIBITIONS, DIGITIZATION, CURATORIAL REQUESTS AND RESEARCH PURPOSES. THIS YEAR, THESE ACTIVITIES INCLUDED ASSESSING 25,000 ITEMS AND CONTAINERS, DIGITIZING ALMOST 10,000 MEDIA ITEMS (VIDEO, FILM, AND RECORDED SOUND), AND SECURELY TRANSPORTING ALMOST 9,600 COLLECTION OBJECTS.
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 A, LINE 4	DURING FY2023 THE LIBRARY COMPLETED A COMPREHENSIVE REVIEW OF ITS BYLAWS. THE REVIEW WAS CONDUCTED TO ACCOMPLISH THREE PRIMARY GOALS: 1) EFFECTUATE THE CHANGE IN TRUSTEE DESIGNATIONS APPROVED BY THE BOARD, 2) BRING THE BYLAWS INTO COMPLIANCE WITH RECENT AMENDMENTS TO NEW YORK LAW, AND 3) IMPROVE THEIR USABILITY AND READABILITY. THE REVISIONS TO THE BYLAWS WERE APPROVED BY THE BOARD IN MAY 2023.
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 2023.
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. 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 X, LINE 10	CONTRIBUTED CAPITAL FOR USE DURING FISCAL YEAR 2023, THE LIBRARY RECEIVED CONTRIBUTED BUILDING AND LEASEHOLD IMPROVEMENTS OF $929,906 FROM THE CITY OF NEW YORK. THIS AMOUNT WAS RECORDED AS FIXED ASSETS AND CONTRIBUTED PROPERTY AND CAPITAL FOR USE IN THE LIBRARY'S 2023 FINANCIAL STATEMENTS.
FORM 990, PART XI, LINE 9:	POSTRETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS -2,256,972.

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	Yes (1)	ControlledOrganizationInd

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	$127,758	InvolvedAmt
Method Of Amount Determination	FMV	MethodOfAmountDeterminationTxt