BROOKLYN PUBLIC LIBRARY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN PUBLIC LIBRARY (EIN 11-1904261)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-02
- IRS object ID
- 202241229349300904
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-02T08:34:03-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 871353108 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNER ADVISORY GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 733 THIRD AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172703 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111904261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN PUBLIC LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7182302165 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GRAND ARMY PLAZA | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN SHEEHAN | PersonNm |
| Person Title | EVP FINANCE/CFO | PersonTitleTxt |
| Phone | 7182302165 | PhoneNum |
| Signature | 2022-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KAREN | PersonFirstNm |
| Person Last | SHEEHAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CANDICE METH | PreparerPersonNm |
| PTIN | P01306891 | PTIN |
| Phone | 2129498700 | PhoneNum |
| Preparation | 2022-04-25 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA E JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GRAND ARMY PLAZA | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $188,760,731 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BKLYNLIBRARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | IT IS THE MISSION OF THE LIBRARY TO ENSURE THE PRESERVATION AND TRANSMISSION OF (SEE SCHEDULE O) SOCIETY'S KNOWLEDGE, HISTORY AND CULTURE, AND TO PROVIDE THE PEOPLE OF BROOKLYN WITH FREE AND OPEN ACCESS TO INFORMATION FOR EDUCATION, RECREATION AND REFERENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 1426 | TotalEmployeeCnt |
| Total Volunteers | 269 | TotalVolunteersCnt |
| Total Gross UBI | $66,588 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $163,688,562 | PYContributionsGrantsAmt |
| CY Contributions Grants | $157,901,293 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,988,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $441,769 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,410,919 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,994,956 | CYInvestmentIncomeAmt |
| PY Other Revenue | $970,836 | PYOtherRevenueAmt |
| CY Other Revenue | $602,166 | CYOtherRevenueAmt |
| PY Total Revenue | $168,058,461 | PYTotalRevenueAmt |
| CY Total Revenue | $166,940,184 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $103,643,808 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $100,698,489 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,700,174 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $41,577,419 | PYOtherExpensesAmt |
| CY Other Expenses | $38,178,971 | CYOtherExpensesAmt |
| PY Total Expenses | $145,221,227 | PYTotalExpensesAmt |
| CY Total Expenses | $138,877,460 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $22,837,234 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,062,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $174,473,766 | TotalAssetsBOYAmt |
| Total Assets EOY | $190,713,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,858,632 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,709,567 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $120,615,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $142,004,240 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF THE LIBRARY TO ENSURE THE PRESERVATION AND TRANSMISSION OF SOCIETY'S KNOWLEDGE, HISTORY AND CULTURE, AND TO PROVIDE THE PEOPLE OF BROOKLYN WITH FREE AND OPEN ACCESS TO INFORMATION FOR EDUCATION, RECREATION AND REFERENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $89,948,105 | ExpenseAmt |
| Revenue | $817,009 | RevenueAmt |
| Desc | NEIGHBORHOOD LIBRARIES:NEARLY ALL OF BROOKLYN'S 2.6 MILLION RESIDENTS LIVE WITHIN A MILE OF A LIBRARY BRANCH. FOLLOWING A TEMPORARY CLOSURE OF ALL PHYSICAL LOCATIONS LAST YEAR TO MITIGATE THE SPREAD OF COVID-19, BROOKLYN PUBLIC LIBRARY HAS REINSTITUTED IN-PERSON SERVICES IN PHASES, BEGINNING WITH THE REOPENING OF A PORTION OF LOCATIONS FOR GRAB-AND-GO SERVICE IN JULY 2020, FOLLOWED BY THE GRADUAL EXPANSION OF SERVICE AT ADDITIONAL LOCATIONS. BPL HAS EXPANDED AND MAINTAINED SERVICES AS CIRCUMSTANCES ALLOWED WHILE MAINTAINING THE ROBUST VIRTUAL RESOURCES OFFERED THROUGHOUT THE PANDEMIC. NEARLY 812,000 PATRONS VISITED OUR LOBBIES IN FY2021. HOURS AT NEIGHBORHOOD LIBRARIES VARIED WIDELY AS THE STATE OF THE PANDEMIC CHANGED. ON MAY 10, 2021, LIBRARY SERVICE EXPANDED TO BROWSING AND COMPUTER USE AT 13 LOCATIONS WITH 14 MORE FOLLOWING A MONTH LATER, AND YET ANOTHER 15 BRANCHES BY THE CLOSE OF THE FISCAL YEAR. AS THE LARGEST PROVIDER OF FREE WI-FI IN BROOKLYN, BPL BRANCHES HOSTED 431,804 FREE WI-FI SESSIONS IN FY21. TO HELP CLOSE THE DIGITAL DIVIDE, BPL MADE ITS INTERNET AVAILABLE TO PATRONS 24 HOURS A DAY, WHETHER PEOPLE ARE IN THE LIBRARY OR NOT. AT SELECT BRANCHES, THE LIBRARY EXTENDED ITS OUTDOOR WIRELESS INTERNET SIGNAL TO REACH UP TO 300 FEET IN ALL DIRECTIONS, EVEN INTO NEARBY HOMES AND BUSINESSES.DESPITE PANDEMIC RESTRICTIONS ON INDOOR PROGRAMMING, BPL FOUND NEW WAYS TO DELIVER THE EXPANSIVE RANGE OF PROGRAMS AND SERVICES ON WHICH OUR PATRONS RELY. WITH THE PARTNERSHIP OF THE DEPARTMENT OF TRANSPORTATION, BPL CREATED OUTDOOR LIBRARY SPACES WHERE BROOKLYNITES COULD READ, USE FREE WI-FI, LISTEN TO A MULTI-LINGUAL STORY-TIME, OR RECONNECT WITH THEIR NEIGHBORS. THE LIBRARY BROADENED ITS OUTDOOR PROGRAMMING OFFERINGS AND WELCOMED PATRONS OF ALL AGES TO GARDENS, PLAZAS, AND PARKS. BEGINNING IN AUGUST 2020, BRANCHES OPEN FOR LOBBY SERVICE DISTRIBUTED GRAB-AND-GO PROGRAM KITS. SIMULTANEOUSLY, BROOKLYN PUBLIC LIBRARY LIBRARIANS AND STAFF CONTINUED TO PRODUCE THOUSANDS OF VIRTUAL PROGRAMS, FROM ENGLISH CONVERSATION GROUPS TO COOKING CLASSES TO PERSONALIZED RESUME HELP. BPL HOSTED NEARLY 750,000 PATRONS FOR APPROXIMATELY 16,000 PROGRAMS.IN FY21, THE SYSTEM CIRCULATED 5 MILLION MATERIALS IN TOTAL. E-CHECKOUTS FOR YOUNG ADULT MATERIALS INCREASED BY 63 PERCENT COMPARED TO THE PREVIOUS YEAR, AND NEARLY TRIPLED FOR CHILDREN'S MATERIALS. BPL ALSO LAUNCHED A NEW SERVICE, DIAL A STORY, TO PROVIDE THE COMMUNITY WITH FREE STORIES AND POEMS VIA A PHONE LINE. STORIES AND POEMS ARE SELECTED AND VOICED BY LIBRARIANS FROM ALL PARTS OF THE BOROUGH WHO SPECIALIZE IN CHILDREN'S LITERATURE, OUTREACH AND ADULT SERVICES, SCHOOL OUTREACH AND BUSINESS AND CAREER PROGRAMS. DIAL A STORY IS PART OF A SUITE OF PROGRAMS BY PHONE, DESIGNED TO PROVIDE LIBRARY SERVICES TO PEOPLE WHO ARE UNABLE TO ACCESS THE INTERNET AND RISK SOCIAL ISOLATION DURING THE PANDEMIC. THESE INCLUDE A TELEPHONE BUDDY SERVICE FOR OLDER ADULTS WHO LIVE ALONE, AND THE CONTINUED SERVICE OF THE LIBRARY'S CALL CENTER WHICH ANSWERS PATRONS' QUESTIONS ABOUT ONLINE RESOURCES. FOUR BPL BRANCHES OPERATED AS DEPARTMENT OF EDUCATION LEARNING BRIDGES SITES. WHILE SCHOOLS AND EARLY CHILDHOOD PROGRAMS OPERATED ON A BLENDED LEARNING MODEL, LEARNING BRIDGES PROVIDED FREE CHILDCARE OPTIONS FOR CHILDREN FROM 3-K THROUGH 8TH GRADE ON DAYS WHEN THEY ARE SCHEDULED FOR REMOTE LEARNING. IN OCTOBER 2020, THE NEW GREENPOINT LIBRARY AND ENVIRONMENTAL EDUCATION CENTER OPENED TO THE PUBLIC. THE NEW BUILDING IS TWICE THE SIZE OF THE PREVIOUS BRANCH, ENCOMPASSING MORE THAN 15,000 SQUARE FEET, WITH SIGNIFICANTLY ENLARGED INDOOR AND OUTDOOR SPACES FOR BOTH EVERYDAY LIBRARY SERVICES AND EXPANDED ACTIVITIES FOR THE EXPLORATION OF THE ENVIRONMENT. BPL HIRED ITS FIRST ENVIRONMENTAL JUSTICE COORDINATOR TO LEAD EDUCATIONAL PROGRAMMING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,600,033 | ExpenseAmt |
| Revenue | $178,000 | RevenueAmt |
| Desc | CENTRAL LIBRARY:CENTRAL LIBRARY IS THE LARGEST PUBLIC LIBRARY IN BROOKLYN. AT 352,000 SQUARE FEET, THE BUILDING ACCOUNTS FOR ONE-THIRD OF BROOKLYN PUBLIC LIBRARY'S TOTAL PHYSICAL PLANT. WITH PANDEMIC LIMITATIONS ON PUBLIC USE OF THE BUILDING, BPL OPERATED GRAB-AND-GO LIBRARY SERVICE WHILE COMPLETING THE FIRST PHASE OF THE MOST EXTENSIVE RENOVATION IN CENTRAL LIBRARY'S 80-YEAR HISTORY.IN MAY 2021, BPL UNVEILED THE RENOVATION TO THE PUBLIC. MANY OF THE BUILDING'S ICONIC FEATURES WERE RESTORED, INCLUDING THE APTLY NAMED GRAND LOBBY, AND SEVERAL NEW PUBLIC SPACES WERE CREATED INCLUDING: A CIVIC COMMONS FOR COMMUNITY ENGAGEMENT, INCLUDING A PASSPORT OFFICE AND CITY SERVICES; THE NEW & NOTEWORTHY BOOK GALLERY WITH LIBRARIAN-CURATED TITLES; A CONTEMPORARY BUSINESS & CAREER CENTER FOR JOB SEEKERS, ENTREPRENEURS AND SMALL BUSINESS OWNERS; AND THE MAJOR OWENS WELCOME CENTER, DEDICATED TO BROOKLYN'S OWN "LIBRARIAN OF CONGRESS," MAJOR ROBERT ODELL OWENS.IN ADDITION TO THESE NEW SPACES, CENTRAL IS ALSO HOME TO THE SHELBY WHITE AND LEON LEVY INFORMATION COMMONS, A PUBLIC TECHNOLOGY CENTER AND WORKSPACE WITH A RESERVABLE RECORDING STUDIO AND MEETING ROOMS, SOPHISTICATED DESIGN SOFTWARE, AND A DIGITAL TRAINING LAB FOR COMMUNITY CLASSES AND WORKSHOPS. IN FY21, CENTRAL LIBRARY WELCOMED BACK OVER 127,000 PATRONS AND CIRCULATED OVER 317,337 ITEMS, PRIMARILY THROUGH THE TEMPORARY GRAB-AND-GO LIBRARY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,042,680 | ExpenseAmt |
| Revenue | $109,385 | RevenueAmt |
| Desc | SPECIAL PROGRAMS:BPL OFFERS PROGRAMS FOR PEOPLE OF ALL BACKGROUNDS AND AGES. IN FY21, BPL HOSTED TEEN TECH TIME AND HOMEWORK HELP SESSIONS, CITIZENSHIP AND HSE TEST PREPARATION, CAREER AND BUSINESS DEVELOPMENT RESOURCES, FREE CULTURAL EVENTS, AND MUCH MORE. A REPRESENTATIVE SAMPLE OF OUR SPECIAL PROGRAMS: .BOOKMATCH PROVIDES PATRONS WITH READING LISTS SPECIALLY CURATED FOR THEM BY BPL LIBRARIANS. .BKLYN INCUBATOR SUPPORTS AND FUNDS THE DEVELOPMENT OF NEW INITIATIVES BY LIBRARIANS AND STAFF, WITH TRAINING AND MENTORING ON PROGRAM DESIGN, PARTNERSHIP DEVELOPMENT, COMMUNITY OUTREACH, AND PROJECT MANAGEMENT. BROOKLYN CULTURAL ADVENTURES PROGRAM AWARD-WINNING SUMMER DAY CAMP FOR CHILDREN 7-12; CULTURAL IMMERSION AT BPL, BROOKLYN BOTANIC GARDEN, BROOKLYN MUSEUM, BROOKLYN CHILDREN'S MUSEUM, PROSPECT PARK, AND PROSPECT PARK ZOO. BARD AT BPL PROVIDES A FULLY ACCREDITED, FULL SCHOLARSHIP TRADITIONAL LIBERAL ARTS EDUCATION TO NONTRADITIONAL STUDENTS WHO HAD PREVIOUSLY BEEN DETERRED, DISCOURAGED OR EXCLUDED FROM HIGHER EDUCATION. UNIVERSITY OPEN AIR SERIES OF OUTDOOR COURSES IN PROSPECT PARK TAUGHT BY PROFESSORS AND RESEARCHERS TRAINED OUTSIDE OF THE U.S. WHO MAY FACE OBSTACLES TEACHING IN THEIR RESPECTIVE FIELDS. TODAY'S TEEN'S, TOMORROW'S TECHIES TEACHES DIGITAL SKILLS TO STUDENTS 14 TO 18 AND PREPARES THEM TO SERVE ON BPL'S VOLUNTEER TEAM, WHERE THEY HELP PATRONS MAKE USE OF THE LIBRARY'S MANY FREE TECHNOLOGY RESOURCES. THIS FISCAL YEAR, BPL LAUNCHED A YEAR-LONG CIVIC ENGAGEMENT INITIATIVE, THE 28TH AMENDMENT PROJECT, TO DISCUSS, DEBATE, AND PROPOSE THE NEXT AMENDMENT TO THE UNITED STATES CONSTITUTION THROUGH A SERIES OF TOWN HALL MEETINGS IN PARTNERSHIP WITH THE AMERICAN CIVIL LIBERTIES UNION AND THE NEW YORK CIVIL LIBERTIES UNION. IN PARTNERSHIP WITH THE NEW YORK CITY HEALTH & HOSPITALS TEST & TRACE CORPS, BPL DISTRIBUTED THOUSANDS OF MASKS AND REACHED OUT TO BROOKLYNITES WITH INFORMATION ABOUT ESSENTIAL RESOURCES SUCH AS FREE TESTING AND VACCINATION SITES AND EMERGENCY FOOD RELIEF. THROUGH OUR LIBRARY LAB PROGRAM SERIES, A DYNAMIC LEARNING ENRICHMENT PROGRAM FOR CHILDREN (AGES 6 TO 10) AND THEIR FAMILIES, OVER 4,600 PATRONS RECEIVED TIPS ON HOW TO USE LIBRARY RESOURCES TO SPARK CURIOSITY FOR STEM THROUGH HANDS-ON EXPERIMENTS AND HOW TO CONTINUE PROJECTS AT HOME.IN FY21 THERE WERE 55 SCHOOL-YEAR INTERNS WHO CONTRIBUTED 7,260 VOLUNTEER HOURS, AND 15 SUMMER INTERNS WHO CONTRIBUTED 1,500 VOLUNTEER HOURS. IN COLLABORATION WITH TODAY'S TEENS TOMORROW'S TECHIES AND THE BEST BUY TEEN TECH CENTER, INTERNS ORGANIZED A LARGE "WELCOME BACK" TEEN EVENT WITH OVER 100 TEENS FROM ALL FIVE BOROUGHS, WHICH INCLUDED A COOKING DEMONSTRATION, MUSIC, COLLEGE READINESS, AND PROGRAM KITS. IN OCTOBER 2020, BPL ANNOUNCED THE CREATION OF THE CENTER FOR BROOKLYN HISTORY (CBH), A COMBINATION OF THE FORMER BROOKLYN HISTORICAL SOCIETY (BHS) WITH BPL'S BROOKLYN COLLECTION AT CENTRAL LIBRARY. ON JUNE 19, 2021, THE CENTER FOR BROOKLYN HISTORY LAUNCHED THE BROOKLYN RESISTS PROJECT, AN ONGOING, MULTIFACETED PUBLIC HISTORY INITIATIVE EXPLORING RACIAL PROTEST IN BROOKLYN FROM THE BEGINNING OF THE CIVIL RIGHTS ERA TO THE PRESENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $121,590,818 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 400 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1426 | 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 | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | NY | 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 | AMADU WAGIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7182302165 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | VP OF FINANCE 10 GRAND ARMY PLAZA | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11238 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (44 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 |
|---|---|---|---|---|---|---|---|---|---|
| SUSAN MARCINEK | |||||||||
| CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MIRIAM E KATOWITZ | |||||||||
| TREASURER | 2.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER ASCHKENASY | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JORDAN D BAROWITZ | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY CROWELL ESQ | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NINA COLLINS | |||||||||
| VICE CHAIR | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HONORABLE ALICE FISHER RUBIN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL LIBURD | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA J SCHUBERT | |||||||||
| TRUSTEE | 2.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINA TETTONIS | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MADELINE CARSON | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HANK GUTMAN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL BEST | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK TRAIN-GUTIERREZ | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BLAKE FOOTE | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ABE GEORGE | |||||||||
| TRUSTEE (UNTIL 2/2021) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CASSANDRA METZ | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN O'NEIL | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA PULEO | |||||||||
| TRUSTEE (UNTIL 2/2021) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARATUNDE THURSTON | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY J INGRASSIA | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID WOMACK | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BECKY FRUIN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES DUHIGG | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIN TEXEIRA | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUELINE WOODSON | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MILOVAN BLAIR | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS A GRAVANTE JR | |||||||||
| TRUSTEE (UNTIL 6/2021) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINCOLN RESTLER | |||||||||
| TRUSTEE (UNTIL 9/2020) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHAD DICKERSON | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| INGRID LEWIS-MARTIN | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALI DAVIS | |||||||||
| TRUSTEE - (STARTED 11/2020) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WES JACKSON | |||||||||
| TRUSTEE (STARTED 10/2020) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKOLE HANNAH-JONES | |||||||||
| TRUSTEE (STARTED 9/2020) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA REYNA | |||||||||
| TRUSTEE | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LINDA E JOHNSON | |||||||||
| PRESIDENT & CEO | 35.00 | 0.00 | Yes (X) | $579,416 | $0 | $48,740 | |||
| NICHOLAS L HIGGINS | |||||||||
| CHIEF LIBRARIAN | 35.00 | 0.00 | Yes (X) | $219,636 | $0 | $57,782 | |||
| KAREN M SHEEHAN | |||||||||
| EVP FINANCE/CFO | 35.00 | 1.00 | Yes (X) | $260,949 | $0 | $62,351 | |||
| DAVID WOLOCH | |||||||||
| EVP OF EXTERNAL AFFAIRS | 35.00 | 0.00 | $228,488 | $0 | $44,847 | Yes (X) | |||
| LASZLO J ORSOS | |||||||||
| VP OF ARTS AND CULTURE | 35.00 | 0.00 | $242,618 | $0 | $40,150 | Yes (X) | |||
| SELVON SMITH | |||||||||
| VP OF INFORMATION TECHNOLO | 35.00 | 0.00 | $207,217 | $0 | $56,000 | Yes (X) | |||
| ALEXANDRA MAYERS | |||||||||
| CHIEF DEVELOPMENT OFFICER | 35.00 | 0.00 | $213,673 | $0 | $43,734 | Yes (X) | |||
| AMADU WAGIE | |||||||||
| VP OF FINANCE | 35.00 | 2.00 | $216,904 | $0 | $34,340 | Yes (X) | |||
| LACHONNE P WALTON | |||||||||
| VP OF HUMAN RESOURCES | 35.00 | 0.00 | $225,557 | $0 | $19,843 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,394,458 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $407,787 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 72 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | 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 |
|---|---|---|---|---|---|
| GILBANE BUILDING CO | |||||
| JACKSON WALKWAY | PROVIDENCE | RI | 02903 | CONSTRUCTION MGMT | $16,095,144 |
| BENCHMARK BUILDERS INC | |||||
| 469 SEVENTH AVE | NEW YORK | NY | 10018 | CONSTRUCTION | $10,720,687 |
| WESTERMAN CONSTRUCTION | |||||
| 80 8TH AVE | NEW YORK | NY | 10011 | CONSTRUCTION MGMT | $6,784,911 |
| OVERDRIVE INC | |||||
| ONE OVERDRIVE WAY | CLEVELAND | OH | 44125 | LIBRARY MATERIALS | $3,794,700 |
| NEW YORK CITY ECONOMIC CORP | |||||
| DEVELOPMENT CORPORATION | NEW YORK | NY | 10038 | CONSTRUCTION MGMT | $1,215,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 68 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $640,116 | FundraisingAmt |
| Government Grants | $149,751,141 | GovernmentGrantsAmt |
| All Other Contributions | $7,510,036 | AllOtherContributionsAmt |
| Noncash Contributions | $111,992 | NoncashContributionsAmt |
| Total Contributions | $157,901,293 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FINES AND FEES | 519100 | $302,744 | $302,744 |
| BOOK SALES | 519100 | $80,732 | $80,732 |
| MISCELLANEOUS | 519100 | $47,275 | $47,275 |
| PRINT AND COPY | 519100 | $11,018 | $11,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $441,769 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,420,422 | TotalRevenueColumnAmt |
| Exclusion | $1,420,422 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,750 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,750 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $94,750 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $28,250,169 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,675,635 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,574,534 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,574,534 | TotalRevenueColumnAmt |
| Exclusion | $6,574,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $17,865 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $640,116 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $144,912 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$127,047 | TotalRevenueColumnAmt |
| Exclusion | -$127,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $308,698 | $308,698 | |
| MISCELLANEOUS | 900099 | $259,177 | $259,177 | |
| PASSPORT INCOME | 900099 | $66,588 | $66,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $634,463 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166,940,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,104,394 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $66,588 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,867,909 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,501,026 | TotalAmt |
| Program Services | $340,331 | ProgramServicesAmt |
| Management And General | $879,481 | ManagementAndGeneralAmt |
| Fundraising | $281,214 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,298,904 | TotalAmt |
| Program Services | $56,492,815 | ProgramServicesAmt |
| Management And General | $4,656,485 | ManagementAndGeneralAmt |
| Fundraising | $2,149,604 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,940,278 | TotalAmt |
| Program Services | $8,718,177 | ProgramServicesAmt |
| Management And General | $849,215 | ManagementAndGeneralAmt |
| Fundraising | $372,886 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,781,440 | TotalAmt |
| Program Services | $18,226,480 | ProgramServicesAmt |
| Management And General | $1,775,393 | ManagementAndGeneralAmt |
| Fundraising | $779,567 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,176,841 | TotalAmt |
| Program Services | $4,541,078 | ProgramServicesAmt |
| Management And General | $441,779 | ManagementAndGeneralAmt |
| Fundraising | $193,984 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,888 | TotalAmt |
| Management And General | $151,888 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Management And General | $100,000 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,000 | TotalAmt |
| Management And General | $132,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,911 | TotalAmt |
| Management And General | $175,911 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,274,575 | TotalAmt |
| Program Services | $5,369,794 | ProgramServicesAmt |
| Management And General | $1,536,305 | ManagementAndGeneralAmt |
| Fundraising | $368,476 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,779 | TotalAmt |
| Program Services | $326,900 | ProgramServicesAmt |
| Management And General | $27,871 | ManagementAndGeneralAmt |
| Fundraising | $32,008 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,880,606 | TotalAmt |
| Program Services | $2,311,779 | ProgramServicesAmt |
| Management And General | $314,463 | ManagementAndGeneralAmt |
| Fundraising | $254,364 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,281,533 | TotalAmt |
| Program Services | $3,050,371 | ProgramServicesAmt |
| Management And General | $121,050 | ManagementAndGeneralAmt |
| Fundraising | $110,112 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,551,338 | TotalAmt |
| Program Services | $2,910,081 | ProgramServicesAmt |
| Management And General | $626,993 | ManagementAndGeneralAmt |
| Fundraising | $14,264 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,078 | TotalAmt |
| Program Services | $55,072 | ProgramServicesAmt |
| Management And General | $3,378 | ManagementAndGeneralAmt |
| Fundraising | $2,628 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,424 | TotalAmt |
| Management And General | $104,424 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,593,819 | TotalAmt |
| Program Services | $3,556,121 | ProgramServicesAmt |
| Management And General | $37,698 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,160 | TotalAmt |
| Program Services | $958,488 | ProgramServicesAmt |
| Management And General | $80,672 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS AND PUBLIC LIBRAR | $10,984,978 | $10,984,978 | ||
| REPAIRS AND MAINTENANCE | $3,636,810 | $3,207,785 | $374,934 | $54,091 |
| MISCELLANEOUS | $471,027 | $305,847 | $81,102 | $84,078 |
| STAFF DEVELOPMENT & TRA | $353,045 | $234,721 | $115,426 | $2,898 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,877,460 | TotalAmt |
| Program Services | $121,590,818 | ProgramServicesAmt |
| Management And General | $12,586,468 | ManagementAndGeneralAmt |
| Fundraising | $4,700,174 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,175 | BOYAmt |
| EOY | $51,151 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,889,434 | BOYAmt |
| EOY | $45,345,647 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,880,530 | BOYAmt |
| EOY | $16,388,913 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $40,380 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,585 | BOYAmt |
| EOY | $391,191 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,002,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,681,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,637,401 | BOYAmt |
| EOY | $75,320,711 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,132,494 | BOYAmt |
| EOY | $53,174,594 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,669 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478 | BOYAmt |
| EOY | $1,220 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,473,766 | BOYAmt |
| EOY | $190,713,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,115,541 | BOYAmt |
| EOY | $38,405,753 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,378,658 | BOYAmt |
| EOY | $7,083,492 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,364,433 | BOYAmt |
| EOY | $3,220,322 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,858,632 | BOYAmt |
| EOY | $48,709,567 | 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 | $86,885,425 | BOYAmt |
| EOY | $110,451,264 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,729,709 | BOYAmt |
| EOY | $31,552,976 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,615,134 | BOYAmt |
| EOY | $142,004,240 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,473,766 | BOYAmt |
| EOY | $190,713,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $28,062,724 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,068,051 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,741,669 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $148,948,797 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,329,921 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,240,345 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,688,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $157,901,293 | CurrentTaxYearAmt |
| Total | $761,108,918 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,058,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,146,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,432,731 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,837,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,093,126 | CurrentTaxYearAmt |
| Total | $164,567,805 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,006,933 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,476,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $188,673,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $197,525,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $187,994,419 | CurrentTaxYearAmt |
| Total | $925,676,723 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $925,676,723 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,070,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,480,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,713,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,332,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,515,172 | CurrentTaxYearAmt |
| Total | $7,112,281 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $490,255 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $366,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $493,139 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,706 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,380,908 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,353 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $188,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $567,875 | CurrentTaxYearAmt |
| Total | $834,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $935,004,584 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,719,990 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99010 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | ADMINISTRATIVE FEES CAFETERIA INCOME PRIOR TO 2018 WHEN THE CAFETERIA CEAS - 2016 AMOUNT: $ 39,353. 2017 AMOUNT: $ 39,354. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 188,090. 2020 AMOUNT: $ 567,875. |
| SCHEDULE A, PART II, LINE 10 | THE AMOUNT REPORTED INCLUDES REFUND OF UNRELATED BUSINESS INCOME, AMOUNTS FROM A REBATE PROGRAM, ADMINISTRATIVE FEES AND REVENUE GENERATED FROM A CAFETERIA OPERATED AT THE CENTRAL LIBRARY FOR THE BENEFIT OF PATRONS AND STAFF. THE CAFETERIA CEASED OPERATION IN 2018. |
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 | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $132,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $132,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1G | FormAndLineReferenceDesc |
| Explanation | THE LIBRARY'S LOBBYING CONSISTS OF COORDINATED EFFORTS AT THE CITY, STATE AND FEDERAL LEVELS TO PORTRAY THE LIBRARY IN THE BEST POSSIBLE LIGHT TO ENSURE CONTINUED FUNDING FOR ITS OPERATIONS AND PROGRAMS. THE LIBRARY LOBBIES THE EXECUTIVE BRANCH OF THE STATE GOVERNMENT AND INDIVIDUAL MEMBERS OF THE STATE SENATE AND ASSEMBLY TO ENSURE THAT IT GETS ADEQUATE FUNDING FROM THE STATE DEPARTMENT OF EDUCATION, TO SEEK FUNDING FOR SPECIAL CAPITAL INITIATIVES AND FOR MEMBER ITEMS FOR PROGRAMS AT THE BRANCH LEVEL. IN ADDITION, IT LOBBIES THE EXECUTIVE BRANCH OF THE NEW YORK CITY GOVERNMENT, MEMBERS OF THE CITY COUNCIL AND THE NEW YORK CITY MAYOR'S OFFICE, TO ENSURE THAT THE LIBRARY IS ADEQUATELY FUNDED FOR ITS OPERATIONS AND CAPITAL PROJECTS. THE LIBRARY HIRED VARIOUS CONSULTANTS TO FACILITATE THE GRANT PROCESS WITH THE VARIOUS GOVERNMENT AGENCIES AND DIRECT CONTACT WITH VARIOUS LEGISLATORS. | 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 |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,977,235 | BeginningYearBalanceAmt |
| Contributions | $4,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,072,136 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $206,364 | OtherExpendituresAmt |
| End Year Balance | $4,847,007 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,086,226 | BeginningYearBalanceAmt |
| Contributions | $26,626 | ContributionsAmt |
| Investment Earnings Or Losses | $60,542 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $196,159 | OtherExpendituresAmt |
| End Year Balance | $3,977,235 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,983,511 | BeginningYearBalanceAmt |
| Contributions | $85,575 | ContributionsAmt |
| Investment Earnings Or Losses | $212,409 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $195,269 | OtherExpendituresAmt |
| End Year Balance | $4,086,226 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,935,809 | BeginningYearBalanceAmt |
| Contributions | $5,505 | ContributionsAmt |
| Investment Earnings Or Losses | $233,149 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $190,952 | OtherExpendituresAmt |
| End Year Balance | $3,983,511 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,796,364 | BeginningYearBalanceAmt |
| Contributions | $20,303 | ContributionsAmt |
| Investment Earnings Or Losses | $301,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $181,970 | OtherExpendituresAmt |
| End Year Balance | $3,935,809 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.56500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.43500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $40,343,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,819,730 | DepreciationAmt |
| Book Value | $32,523,697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,197,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,682,354 | DepreciationAmt |
| Book Value | $1,515,448 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,461,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,179,804 | DepreciationAmt |
| Book Value | $41,281,566 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $75,320,711 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $204,278,227 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,068,051 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,584,342 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,861,561 | OtherRevenueAmt |
| Revenue Not Reported | $37,513,954 | RevenueNotReportedAmt |
| Revenue Subtotal | $166,764,273 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $175,911 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $175,911 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $166,940,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $181,101,180 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,584,342 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,815,289 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,399,631 | ExpensesNotReportedAmt |
| Expenses Subtotal | $138,701,549 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $175,911 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $175,911 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $138,877,460 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S COLLECTIONS ARE NOT INCLUDED IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. ITEMS WITHIN THE COLLECTIONS ARE CATALOGUED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE ORGANIZATION'S MAINTAINS A POLICY WHEREBY ITEMS PURCHASED FOR THE COLLECTIONS ARE RECORDED AS EXPENSES IN THE YEAR IN WHICH THE ITEMS ARE PURCHASED. THE ORGANIZATION REVIEWS ITS COLLECTIONS ON AN ONGOING BASIS AND MAY PERIODICALLY ACQUIRE OR DE-ACCESS COLLECTION ITEMS. PROCEEDS RECEIVED FROM DEACCESSIONS ARE EITHER USED TO ACQUIRE FUTURE COLLECTION ITEMS OR HELD FOR THE DIRECT CARE, MAINTENANCE, OR PRESERVATION OF THE COLLECTIONS. THE LIBRARY'S COLLECTIONS ARE COMPRISED OF NON-CIRCULATING LIBRARY MATERIALS. THESE COLLECTIONS ARE MAINTAINED BY THE ORGANIZATION UNDER CURATORIAL CARE AND ARE HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION, IN FURTHERANCE OF PUBLIC SERVICE. THE LIBRARY'S NON-CIRCULATING MATERIALS ARE INSURED FOR A TOTAL VALUE OF $130,000,000. |
| PART III, LINE 4: | BROOKLYN PUBLIC LIBRARY OWNS AND HAS MADE ACCESSIBLE SEVERAL IMPORTANT SPECIAL COLLECTIONS THAT INCLUDE THE HUNT COLLECTION OF CHILDREN'S LITERATURE 7,000 JUVENILE BOOKS DATING BACK TO THE MID-18TH CENTURY THE CIVIL WAR COLLECTION - A 6,000 VOLUME COLLECTION PURCHASED IN 1908; AND A CIRCULATING ORCHESTRAL SCORE COLLECTION. ALSO, THE LIBRARY'S LOCAL HISTORY UNIT, THE BROOKLYN COLLECTION, MAINTAINS NUMEROUS IMPORTANT COLLECTIONS, NONE MORE IMPORTANT THAT THE ENTIRE BROOKLYN DAILY EAGLE PHOTOGRAPHY ARCHIVES: OVER 200,000 IMAGES OF NEWSWORTHY LOCAL, NATIONAL, AND INTERNATIONAL EVENTS. THE BROOKLYN COLLECTION'S GENERAL PHOTOGRAPHY COLLECTION COMPRISE 19TH AND 20TH CENTURY PHOTOGRAPHS, PHOTOGRAVURES, PORTFOLIOS, PHOTO ALBUMS, STEREO VIEWS, AND CYANOTYPES. THE COLLECTION INCLUDES PHOTOGRAPHS TAKEN BY WELL-KNOWN PHOTOGRAPHERS SUCH AS BERENICE ABBOTT, ALVIN LANGDON COBURN, THOMAS ROMA, ALFRED STIEGLITZ, IRVING UNDERHILL, AND UNDERHILL.IN ADDITION, THE BROOKLYN COLLECTION MAINTAINS A NUMBER OF SMALLER COLLECTIONS, INCLUDING SOME EPHEMERAL COLLECTIONS SUCH AS THE BROOKLYN DODGERS MEMORABILIA COLLECTION. THE LIBRARY'S SPECIAL COLLECTIONS FURTHER ITS EXEMPT PURPOSE IN THAT THEY PROVIDE THE PEOPLE OF BROOKLYN FREE AND OPEN ACCESS TO A WELL-PRESERVED RECORD OF SOCIETY'S KNOWLEDGE, HISTORY, AND CULTURE. |
| PART V, LINE 4: | THE INTENDED USES OF THE ENDOWMENT FUNDS ARE AS FOLLOWS: 1. BOOKS - INCOME FROM THESE ENDOWMENTS ARE TO BE USED TO BUY BOOKS THAT FURTHER THE MISSION OF THE LIBRARY 2. BRANCH HUMANITIES PROGRAMS 3. STAFF WELFARE 4. YOUTH AND CHILDREN'S PROGRAM 5. WILLENDORF LECTURE SERIES 6. PLAZA AND AUDITORIUM CAPITAL CAMPAIGN 7. THE UPKEEP OF TECHNOLOGY EQUIPMENT AND ONGOING MAINTENANCE OF THE CENTRAL LIBRARY INFORMATION COMMONS 8. ADULT LITERACY |
| PART X, LINE 2: | THE LIBRARY IS SUBJECT TO THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", RELATING TO ACCOUNTING AND REPORTING FOR UNCERTAINTY IN INCOME TAXES. FOR THE LIBRARY, ASC TOPIC 740 IS POTENTIALLY APPLICABLE TO THE INCURRENCE OF UNRELATED BUSINESS INCOME, ATTRIBUTABLE TO PASSPORT SERVICES PROVIDED TO THE PUBLIC. BECAUSE THE LIBRARY HAS ALWAYS ACCRUED A TAX LIABILITY FOR THIS SERVICE AND BECAUSE OF THE LIBRARY'S GENERAL TAX-EXEMPT STATUS, MANAGEMENT BELIEVES ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE LIBRARY'S FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUES RELATED TO BROOKLYN HISTORICAL SOCIETY 2,861,561. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL 476,950. REIMBURSABLE CAPITAL GRANT EXPENDITURES 10,264,719. EXPENSES RELATED TO BROOKLYN HISTORICAL SOCIETY 1,073,620. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $632,026 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $618,226 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,650 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $7,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $75,635 | OtherDirectExpensesEvent1Amt |
| Event2 | BROOKLYN CLASSIC | Event2Nm |
| Gross Receipts Event2 | $25,955 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,890 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,065 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,400 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $727 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $657,981 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $640,116 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $17,865 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $61,050 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $7,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $76,362 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $144,912 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$127,047 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA E JOHNSON | ||||||||||||||
| PRESIDENT & CEO | $496,534 | $0 | $77,500 | $0 | $5,382 | $0 | $37,240 | $0 | $11,500 | $0 | $628,156 | $0 | $0 | $0 |
| KAREN M SHEEHAN | ||||||||||||||
| EVP FINANCE/CFO | $258,449 | $0 | $2,500 | $0 | $0 | $0 | $36,807 | $0 | $25,544 | $0 | $323,300 | $0 | $0 | $0 |
| LASZLO J ORSOS | ||||||||||||||
| VP OF ARTS AND CULTURE | $240,118 | $0 | $2,500 | $0 | $0 | $0 | $29,711 | $0 | $10,439 | $0 | $282,768 | $0 | $0 | $0 |
| NICHOLAS L HIGGINS | ||||||||||||||
| CHIEF LIBRARIAN | $217,136 | $0 | $2,500 | $0 | $0 | $0 | $32,508 | $0 | $25,274 | $0 | $277,418 | $0 | $0 | $0 |
| DAVID WOLOCH | ||||||||||||||
| EVP OF EXTERNAL AFFAIRS | $225,988 | $0 | $2,500 | $0 | $0 | $0 | $19,594 | $0 | $25,253 | $0 | $273,335 | $0 | $0 | $0 |
| SELVON SMITH | ||||||||||||||
| VP OF INFORMATION TECHNOLO | $204,717 | $0 | $2,500 | $0 | $0 | $0 | $32,508 | $0 | $23,492 | $0 | $263,217 | $0 | $0 | $0 |
| ALEXANDRA MAYERS | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $211,173 | $0 | $2,500 | $0 | $0 | $0 | $19,301 | $0 | $24,433 | $0 | $257,407 | $0 | $0 | $0 |
| AMADU WAGIE | ||||||||||||||
| VP OF FINANCE | $214,404 | $0 | $2,500 | $0 | $0 | $0 | $32,508 | $0 | $1,832 | $0 | $251,244 | $0 | $0 | $0 |
| LACHONNE P WALTON | ||||||||||||||
| VP OF HUMAN RESOURCES | $223,057 | $0 | $2,500 | $0 | $0 | $0 | $18,011 | $0 | $1,832 | $0 | $245,400 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE LIBRARY REIMBURSES ALL TRUSTEES, OFFICERS AND EMPLOYEES FOR ALLOWABLE EXPENSES INCURRED IN CARRYING OUT THE MISSION OF THE LIBRARY. EXPENSES ARE REIMBURSED IN ACCORDANCE WITH THE LIBRARY'S TRAVEL AND EXPENSE REIMBURSEMENT POLICY. |
| SCHEDULE J, PART II, COLUMN B, III | THE LIBRARY PROVIDES LINDA E. JOHNSON (PRESIDENT & CEO) WITH A BPL VEHICLE FOR OFFICIAL BUSINESS. THE AMOUNTS REPRESENT THE VALUE ASSESSED FOR THE PERSONAL USE OF THE VEHICLE. |
| SCHEDULE J, PART II, COLUMN C | RETIREMENT AND OTHER DEFERRED COMPENSATION - VALUE OF CONTRIBUTIONS TO NEW YORK STATE AND LOCAL RETIREMENT SYSTEM (NYSLRS) OR NEW YORK VOLUNTARY DEFINED CONTRIBUTION (VDC) PENSION PLANS. |
| SCHEDULE J, PART I, LINE 7 | LINDA E. JOHNSON, THE LIBRARY'S PRESIDENT & CEO, RECEIVED A MINIMUM GUARANTEED CONTRACTUAL BONUS OF $75,000 FOLLOWING A REVIEW BY THE BOARD OF TRUSTEES. ALL OF THE LIBRARY'S EXEMPT EMPLOYEES RECEIVED A DISCRETIONARY BONUS OF $2,500 IN LIEU OF AN ANNUAL COST OF LIVING SALARY ADJUSTMENT. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,992 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THE NUMBER OF CONTRIBUTED ITEMS REPRESENT THE NUMBER OF STOCK DONATIONS RECEIVED FROM DONORS DURING THE YEAR. |
| PART I, LINE 32B: | THE BROKER HIRED BY THE LIBRARY SELLS ALL THE DONATED STOCKS UPON RECEIPT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART IV, LINE 12B | ON OCTOBER 1, 2020, THE LIBRARY ENTERED INTO AN AFFILIATION AGREEMENT WITH THE BROOKLYN HISTORICAL SOCIETY (THE "SOCIETY") WHEREBY THE SOCIETY RE-ORGANIZED ITS CORPORATE STRUCTURE AS A MEMBERSHIP ORGANIZATION AND WHEREBY THE LIBRARY BECAME THE SOLE CORPORATE MEMBER OF THE SOCIETY ON THE DATE OF THE AFFILIATION AGREEMENT. IN ADDITION, THE LIBRARY HAS THE RIGHT TO ELECT ALL THE MEMBERS OF THE BOARD OF TRUSTEES OF THE SOCIETY. THE TWO ORGANIZATIONS SHALL CONTINUE TO OPERATE AS SEPARATE AND DISTINCT CORPORATIONS, WITH SEPARATE TAX FILINGS, AND THE LIBRARY IS NOT LEGALLY RESPONSIBLE FOR ANY LIABILITY ARISING FROM OR RELATED TO THE SOCIETY'S OPERATIONS, AT ANY TIME. IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("U.S. GAAP") THE LIBRARY MUST ACCOUNT FOR THIS TRANSACTION AS THOUGH THE LIBRARY ACQUIRED THE SOCIETY, AND IN DOING SO, THE LIBRARY RECOGNIZED ASSETS AND LIABILITIES ON THE DATE OF THE AFFILIATION AGREEMENT AT FAIR VALUE. |
| FORM 990, PART VI, SECTION A, LINE 7A | IN ACCORDANCE WITH THE LIBRARY'S BY-LAWS, THE GOVERNING BOARD OF TRUSTEES HAS THE AUTHORITY TO MANAGE AND CONTROL THE AFFAIRS OF THE LIBRARY. THE BOARD OF TRUSTEES SHALL CONSIST OF NO MORE THAN THIRTY-EIGHT MEMBERS. BY VIRTUE OF THEIR RESPECTIVE OFFICES, THE MAYOR OF THE CITY OF NEW YORK, THE COMPTROLLER OF THE CITY OF NEW YORK, THE SPEAKER OF THE CITY COUNCIL OF THE CITY OF NEW YORK AND THE PRESIDENT OF THE BOROUGH OF BROOKLYN ARE EX-OFFICIO TRUSTEES OF THE LIBRARY. EACH EX-OFFICIO MAY APPOINT A REPRESENTATIVE TO SERVE ON HIS OR HER BEHALF AS A MEMBER OF THE BOARD. EACH REPRESENTATIVE APPOINTED BY AN EX-OFFICIO SHALL BE COUNTED AS PART OF THE QUORUM, MAY VOTE AND HAVE ALL THE SAME RIGHTS AND PRIVILEGES OF THE EX-OFFICIO OR ANY OTHER MEMBER OF THE BOARD, EXCEPT IN CASES WHERE THIS IS PROHIBITED BY LAW. THE MAYOR OF THE CITY OF NEW YORK AND THE PRESIDENT OF THE BOROUGH OF BROOKLYN MAY EACH APPOINT ELEVEN TRUSTEES TO HOLD OFFICES FOR A TERM OF THREE YEARS OR UNTIL THEIR RESIGNATION OR THEIR SUCCESSOR IS APPOINTED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY MANAGEMENT, WITH THE ASSISTANCE OF OUR AUDITORS, EISNERAMPER LLP. ONCE A FINAL DRAFT OF THE FORM 990 IS RECEIVED FROM THE EXTERNAL AUDITORS, THE VICE PRESIDENT OF FINANCE CONDUCTS A FIRST LEVEL REVIEW WITH THE EXECUTIVE VICE PRESIDENT FOR FINANCE AND ADMINISTRATION AND CHIEF FINANCIAL OFFICER (CFO). PENDING ANY AMENDMENTS OR CORRECTIONS, THE CFO AND VICE PRESIDENT OF FINANCE THEN REVIEW THE DRAFT RETURNS WITH THE PRESIDENT AND CEO. AFTER REVIEWING THE DRAFT WITH THE PRESIDENT AND CEO, THE DRAFT FORM 990 IS FORWARDED TO THE MEMBERS OF AUDIT AND FINANCE COMMITTEES IN PREPARATION FOR A FORMAL REVIEW AT A JOINT MEETING OF THE AUDIT AND FINANCE COMMITTEES ATTENDED BY THE EXTERNAL AUDITORS, SENIOR MEMBERS OF THE LIBRARY'S EXECUTIVE TEAM ALONG WITH THE CFO AND VICE PRESIDENT OF FINANCE. AT THIS MEETING, STAFF REVIEW THE REPORTS WITH THE ATTENDEES. QUESTIONS ARE FIELDED AND IF NECESSARY, CORRECTIONS ARE MADE. ONCE THE REVIEW IS COMPLETED, THE MEMBERS OF THE AUDIT COMMITTEE VOTE TO ACCEPT THE REPORT FOR FILING BY THE LIBRARY'S EXTERNAL AUDITORS. PRIOR TO FILING THE RETURN (AMENDED IF REQUIRED) IT IS FORWARDED TO THE FULL BOARD FOR THEIR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE LIBRARY HAS A CONFLICT-OF-INTEREST POLICY WHICH IS SIGNED ANNUALLY BY EVERY MEMBER OF THE BOARD OF TRUSTEES AND KEY (SENIOR) MEMBERS OF THE LIBRARY'S MANAGEMENT TEAM. A COPY OF THE LIBRARY'S CONFLICT-OF-INTEREST POLICY CAN BE OBTAINED FROM THE LIBRARY'S WEBSITE AT: HTTPS://WWW.BKLYNLIBRARY.ORG/SITES/DEFAULT/FILES/DOCUMENTS/TRUSTEES/CONFLIC OFINTEREST.PDF |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE PRESIDENT AND CEO IS BASED ON A NEGOTIATED WRITTEN EMPLOYMENT CONTRACT, WHICH INCLUDES A YEARLY ADJUSTMENT FOR COST OF LIVING INCREASES. IT ALSO INCLUDES A PROVISION FOR A DISCRETIONARY BONUS DECIDED BY THE BOARD OF TRUSTEES' EXECUTIVE COMMITTEE. THE CONTRACT IS RENEWABLE EVERY THREE YEARS. THE SALARIES OF THE OTHER OFFICERS AND KEY EMPLOYEES ARE BASED ON A COMPENSATION PROGRAM DESIGNED BY AN INDEPENDENT CONSULTANT, ERNST & YOUNG. THE PROGRAM INCLUDES SALARY GRADES. IT IS REVIEWED REGULARLY AND UPDATED, AS NEEDED, TO ADJUST THE SALARY STRUCTURE AND RANGES TO ENSURE COMPETITIVE SALARY RANGES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE LIBRARY HAS A CONFLICT-OF-INTEREST POLICY FOR MEMBERS OF THE BOARD OF TRUSTEES AND KEY MEMBERS OF STAFF. THIS POLICY IS AVAILABLE FOR REVIEW ON THE LIBRARY'S INTRANET AND TRUSTEE WEBSITE. IN ADDITION, THE POLICY IS ALSO AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC ON THE LIBRARY'S WEBSITE. FINANCIAL STATEMENTS: IT IS THE POLICY OF BROOKLYN PUBLIC LIBRARY TO MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. COPIES OF ITS MOST RECENT AUDITED FINANCIAL STATEMENTS ARE POSTED ON ITS WEBSITE AND AVAILABLE TO THE PUBLIC AT THE FOLLOWING LINK HTTPS:WWW.BKLYNLIBRARY.ORG/ABOUT/REPORTS-PUBLICATIONS COPIES ARE ALSO AVAILABLE UPON REQUEST FROM THE FINANCE DEPARTMENT. |
| FORM 990, PART XI, LINE 9: | REIMBURSABLE CAPITAL GRANT EXPENDITURES INCURRED BY THE LIBRARY -10,264,719. LOSS ON DISPOSAL OF VARIOUS PROPERTY AND EQUIPMENT -476,950. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN HISTORICAL SOCIETY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 PIERREPONT STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111630813 | EIN |
| Primary Activities | PROVIDING OPPORTUNITIES FOR CIVIC DIALOGUE AND COMMUNITY ENGAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN PUBLIC LIBRARY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | 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 | Yes (1) | 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 | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART IV | FormAndLineReferenceDesc |
| Explanation | BPL PROVIDES MANAGEMENT SERVICES TO BHS. THE COST OF THESE SERVICES TO THE AFFILIATE IS REPORTED UNDER CATEGORY L ON SCHEDULE R. | ExplanationTxt |
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