THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS (EIN 13-1887440)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201911339349301911
Schema version: 2017v2.3
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	2019-05-13T08:15:00-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1Txt
City	New York	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	101540102	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	131887440	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE NEW YORK PUBLIC LIBRARY	BusinessNameLine1Txt
Business Name Line2	ASTOR LENOX AND TILDEN FOUNDATIONS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% SHANNON SHARP - CFO	InCareOfNm
Business Name Control	NEWY	BusinessNameControlTxt
Phone	2126210241	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	445 FIFTH AVENUE Suite 8TH FL	AddressLine1Txt
City	NEW YORK	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	10016	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SHANNON SHARP	PersonNm
Person Title	CFO & Asst Treasurer	PersonTitleTxt
Phone	2125927423	PhoneNum
Signature	2019-05-10	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID M HIGHFILL	PreparerPersonNm
PTIN	P01517891	PTIN
Phone	2127589700	PhoneNum
Preparation	2019-05-08	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	13407320191335000000	FederalOriginalSubmissionId
Federal Original Submission Id	2019-05-13	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA4F556549C95AEC1A4590AB9843AE87D4A12B12	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0E8A73D45E13FB2D9FCF2954BFB38730BFBD513C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANTHONY W MARX Pres CEO	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$797,366,040	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NYPL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1895	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE NEW YORK PUBLIC LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, AND STRENGTH OUR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	40	VotingMembersGoverningBodyCnt
Voting Members Independent	39	VotingMembersIndependentCnt
Total Employee	3806	TotalEmployeeCnt
Total Volunteers	1292	TotalVolunteersCnt
Total Gross UBI	$836,610	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,201,043	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$315,999,928	PYContributionsGrantsAmt
CY Contributions Grants	$290,562,728	CYContributionsGrantsAmt
PY Program Service Revenue	$3,169,193	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,739,262	CYProgramServiceRevenueAmt
PY Investment Income	$66,676,420	PYInvestmentIncomeAmt
CY Investment Income	$134,522,634	CYInvestmentIncomeAmt
PY Other Revenue	$8,411,655	PYOtherRevenueAmt
CY Other Revenue	$8,922,796	CYOtherRevenueAmt
PY Total Revenue	$394,257,196	PYTotalRevenueAmt
CY Total Revenue	$436,747,420	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,549,492	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,875,781	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$203,640,078	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$202,974,508	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,212,257	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$957,376	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,660,592	CYTotalFundraisingExpenseAmt
PY Other Expenses	$134,917,231	PYOtherExpensesAmt
CY Other Expenses	$132,237,364	CYOtherExpensesAmt
PY Total Expenses	$341,319,058	PYTotalExpensesAmt
CY Total Expenses	$339,045,029	CYTotalExpensesAmt
PY Revenues Less Expenses	$52,938,138	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$97,702,391	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,913,203,462	TotalAssetsBOYAmt
Total Assets EOY	$2,034,453,839	TotalAssetsEOYAmt
Total Liabilities BOY	$464,365,504	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$489,610,969	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,448,837,958	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,544,842,870	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE NEW YORK PUBLIC LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, AND STRENGTHEN OUR COMMUNITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$185,802,505	ExpenseAmt
Grant	$1,354,532	GrantAmt
Revenue	$2,462,199	RevenueAmt
Desc	THE BRANCH LIBRARIES - THE SERVICES OF THE 88 BRANCH LIBRARIES EXTEND FAR BEYOND THE TRADITIONAL LENDING ROLE USUALLY ASSOCIATED WITH NEIGHBORHOOD LIBRARIES, TO PROVIDE VITAL OUTREACH SERVICES AND PROGRAMS TO SCHOOLS, NURSING HOMES, HOSPITALS, SHELTERS AND PRISONS, AND TO THE BLIND AND PHYSICALLY HANDICAPPED, INCLUDING BOOK-BY-MAIL DELIVERIES TO THE HOMEBOUND. FOR MORE INFORMATION, SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$103,061,053	ExpenseAmt
Grant	$1,521,249	GrantAmt
Revenue	$2,108,695	RevenueAmt
Desc	THE RESEARCH LIBRARIES - DURING FISCAL 2018, THE FOUR RESEARCH LIBRARIES - THE STEPHEN A. SCHWARZMAN BUILDING; THE SCIENCE, INDUSTRY AND BUSINESS LIBRARY; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR THE PERFORMING ARTS, DOROTHY AND LEWIS B. CULLMAN CENTER - HAD 4.1 MILLION ON-SITE USERS. THE RESEARCH LIBRARY'S SPONSORED 2,885 PROGRAMS, ATTENDED BY 102,481 PATRONS. LIBRARY STAFF RESPONDED TO 521,000 REFERENCE INQUIRIES. OF 46.5 MILLION COLLECTION ITEMS, APPROXIMATELY 17.5 MILLION ARE BOOKS AND BOOK-LIKE MATERIALS, AND THE REMAINDER CONSISTS OF ITEMS SUCH AS 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	$288,863,558	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (true)	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	583	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3806	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	40	GoverningBodyVotingMembersCnt
Independent Voting Member	39	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHANNON SHARP - CFO	PersonNm
Phone	2126210241	PhoneNum

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (63 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANTHONY W MARX
Trustee, President and CEO	40.0	0.0	Yes (X)	Yes (X)	$739,897	$0	$78,673
KWAME ANTHONY APPIAH
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
PETER BALDWIN
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
JOHN H BANKS III
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
MAHNAZ ISPAHANI BARTOS
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
LISA J BLAU
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
SILA M CALDERON
Trustee (VOTING THRU 11/17)	1.0	0.0	Yes (X)		$0	$0	$0
EVAN ROBERT CHESLER
CHAIRMAN & TRUSTEE	5.0	0.0	Yes (X)		$0	$0	$0
HRH PRINCESS FIRYAL
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
HENRY LOUIS GATES JR
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM GRAY
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
ETHAN HAWKE
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
JOHN B HESS
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
ARTHUR KOENIG
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
BETH KOJIMA
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
JANE LAUDER
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT LIBERMAN
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
SCOTT D MALKIN
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
CAREY MALONEY
Ex Officio Ttee, rep of Spkr	3.0	0.0	Yes (X)		$0	$0	$0
HON VICTOR MARRERO
Foundation Trustee	2.0	0.0	Yes (X)		$0	$0	$0
CATHERINE C MARRON
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
HAROLD W MCGRAW III
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
RAYMOND J MCGUIRE
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
LEIGH M MILLER
EX OFFICIO TTEE, REP OF COMPT	1.0	0.0	Yes (X)		$0	$0	$0
ABBY S MILSTEIN
VICE CHAIRMAN & TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
SUSAN MORGENTHAU
Trustee	4.0	0.0	Yes (X)		$0	$0	$0
JESSYE NORMAN
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES PHILLIPS
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD L PLEPLER
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
KATHARINE J RAYNER
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
DAVID REMNICK
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
STEPHEN A SCHWARZMAN
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
DINAKAR SINGH
Trustee	5.0	0.0	Yes (X)		$0	$0	$0
GAYFRYD STEINBERG
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
GEORGE STEPHANOPOLOUS
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
JAMES S TISCH
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
LUIS A UBINAS
Trustee	3.0	0.0	Yes (X)		$0	$0	$0
JILL H BRIGHT
Ex Officio Trustee	1.0	0.0	Yes (X)		$0	$0	$0
RICHARD COHEN
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
HON ROBERT A KATZMANN
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
ANTHONY A YOSELOFF
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Tony Ageh
Chief Digital Officer	35.0	0.0		Yes (X)	$449,543	$0	$79,892
JACQUELINE F BAUSCH END 817
VP, DEP GEN COUNSEL & ASST SEC	35.0	0.0		Yes (X)	$220,005	$0	$95,946
MICHAEL DARDIA
VP, FINANCE & ASST TREASURER	35.0	0.0		Yes (X)	$321,617	$0	$2,088
GEETANJALI GUPTA
Chief Investment Officer	35.0	0.0		Yes (X)	$0	$0	$0
RISA HONIG
VP, CAPITAL PLANNING & CONSTR	35.0	0.0		Yes (X)	$245,825	$0	$43,443
WILLIAM KELLY
Andrew W. Mellon Director	35.0	0.0		Yes (X)	$386,219	$0	$43,830
MICHELE COLEMAN MAYES
VP, GENERAL COUNSEL AND SEC	35.0	0.0		Yes (X)	$356,068	$0	$28,918
GEORGE MIHALTSES
VP, GOV'T & COMMUNITY AFFRS	35.0	0.0		Yes (X)	$187,026	$0	$74,785
CHRISTOPHER D PLATT
CHIEF BRANCH LIBRARY OFFICER	35.0	0.0		Yes (X)	$278,397	$0	$100,009
FAY ROSENFELD
VP, Public Programs	35.0	0.0		Yes (X)	$217,224	$0	$47,052
LOUISE SHEA
VP, Human Resources	35.0	0.0		Yes (X)	$308,475	$0	$88,620
JADRIEN F STEELE
VP, Development	35.0	0.0		Yes (X)	$273,163	$0	$118,425
IRIS WEINSHALL
COO, CFO AND TREASURER	35.0	0.0		Yes (X)	$414,859	$0	$56,490
CARRIE WELCH
Chief External Relations Offcr	35.0	0.0		Yes (X)	$359,462	$0	$70,104
GENNARO J OLIVA
Director, Facilities Mgmt	35.0	0.0			$217,447	$0	$126,833	Yes (X)
JACQUELINE Z DAVIS
Executive Director, LPA	35.0	0.0			$216,412	$0	$54,025		Yes (X)
JENNIFER FRIEDMAN
DIRECTOR, CPTL/RE INITIATIVES	35.0	0.0			$234,904	$0	$70,414		Yes (X)
TERRANCE NEAL
Dir Emp Rel & Talent Acq	35.0	0.0			$210,030	$0	$99,263		Yes (X)
DAVID SIMON
SR. DIRECTOR, DIGITAL OPS	35.0	0.0			$230,315	$0	$75,887		Yes (X)
KEVIN L YOUNG
Director, The Schomburg Center	35.0	0.0			$256,893	$0	$49,506		Yes (X)
MARY LEE KENNEDY
FMR Chief Library Officer	0.0	0.0			$239,506	$0	-$41,986			Yes (X)
TODD M CORBIN
FMR Chief Investment Officer	0.0	0.0			$120,836	$0	-$188,363			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,484,123	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,173,854	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	158	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
TISHMAN CONSTRUCTION CORP OF NY IN
100 PARK AVENUE 5TH FLOOR	NEW YORK	NY	10017	CONSTRUCTION	$8,961,613
BEYER BLINDER BELLE LLP
120 BROADWAY 20TH FLOOR	NEW YORK	NY	10271	CONTRUCTION	$7,758,676
SPARTAN SECURITY SERVICES INC
ONE PARK AVENUE	NEW YORK	NY	10018	SECURITY	$5,762,015
WESTERMAN CONSTRUCTION CO INC
80 8TH AVENUE SUITE 1001	NEW YORK	NY	10011	CONTRUCTION	$5,392,686
CAMPBELL DAWES LTD
84-48 129TH STREET	KEW GARDENS	NY	11415	CONSTRUCTION	$4,393,576

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	72	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Fundraising	$4,112,575	FundraisingAmt
Government Grants	$225,585,287	GovernmentGrantsAmt
All Other Contributions	$60,864,866	AllOtherContributionsAmt
Noncash Contributions	$8,343,656	NoncashContributionsAmt
Total Contributions	$290,562,728	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FINES AND FEES	900099	$1,732,164	$1,732,164
TICKET SALES	900099	$240,655	$240,655
PHOTOCOPY, MICROFILM	519100	$751,397	$751,397
INFORMATION SERVICES	519100	$15,046	$15,046

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,739,262	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,678,452	TotalRevenueColumnAmt
Unrelated Business Revenue	-$603,437	UnrelatedBusinessRevenueAmt
Exclusion	$30,281,889	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$202,604	TotalRevenueColumnAmt
Exclusion	$202,604	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$8,000	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$8,000	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,000	TotalRevenueColumnAmt
Exclusion	$8,000	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$200,206,273	SecuritiesAmt
Other	$260,479,533	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$180,319,304	SecuritiesAmt
Other	$175,522,320	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$19,886,969	SecuritiesAmt
Other	$84,957,213	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$104,844,182	TotalRevenueColumnAmt
Unrelated Business Revenue	$386,779	UnrelatedBusinessRevenueAmt
Exclusion	$104,457,403	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$239,115	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,112,575	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$267,489	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,374	TotalRevenueColumnAmt
Exclusion	-$28,374	ExclusionAmt

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$5,700,689	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,509,507	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,191,181	TotalRevenueColumnAmt
Related Or Exempt Func Income	$695,959	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$495,222	UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FEE - USE OF SPACE	532000	$4,763,900	$558,046	$4,205,854
UNIVERSAL SERVICES REIMBURSEMENT	900099	$1,649,812		$1,649,812
PUBLICATIONS	519100	$236,929			$236,929

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$898,744	TotalRevenueColumnAmt
Related Or Exempt Func Income	$898,744	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,549,385	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$436,747,420	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,570,894	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$836,610	UnrelatedBusinessRevenueAmt
Exclusion	$140,777,188	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,354,532	TotalAmt
Program Services	$1,354,532	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,521,249	TotalAmt
Program Services	$1,521,249	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,442,541	TotalAmt
Program Services	$2,007,012	ProgramServicesAmt
Management And General	$2,575,743	ManagementAndGeneralAmt
Fundraising	$859,786	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

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

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$134,475,731	TotalAmt
Program Services	$117,854,745	ProgramServicesAmt
Management And General	$12,670,178	ManagementAndGeneralAmt
Fundraising	$3,950,808	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$17,616,841	TotalAmt
Program Services	$15,277,321	ProgramServicesAmt
Management And General	$1,789,008	ManagementAndGeneralAmt
Fundraising	$550,512	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,276,714	TotalAmt
Program Services	$29,912,947	ProgramServicesAmt
Management And General	$4,196,439	ManagementAndGeneralAmt
Fundraising	$1,167,328	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,162,681	TotalAmt
Program Services	$8,703,568	ProgramServicesAmt
Management And General	$1,109,259	ManagementAndGeneralAmt
Fundraising	$349,854	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

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

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$334,298	TotalAmt
Management And General	$334,298	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$604,262	TotalAmt
Management And General	$604,262	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$83,449	TotalAmt
Management And General	$83,449	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$957,376	TotalAmt
Fundraising	$957,376	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$10,316,034	TotalAmt
Management And General	$10,316,034	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$8,600,636	TotalAmt
Program Services	$7,043,080	ProgramServicesAmt
Management And General	$779,764	ManagementAndGeneralAmt
Fundraising	$777,792	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,199,393	TotalAmt
Program Services	$298,260	ProgramServicesAmt
Management And General	$182,133	ManagementAndGeneralAmt
Fundraising	$719,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,444,720	TotalAmt
Program Services	$6,052,320	ProgramServicesAmt
Management And General	$246,322	ManagementAndGeneralAmt
Fundraising	$146,078	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$5,152,417	TotalAmt
Program Services	$4,653,668	ProgramServicesAmt
Management And General	$416,147	ManagementAndGeneralAmt
Fundraising	$82,602	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,348,325	TotalAmt
Program Services	$24,520,968	ProgramServicesAmt
Management And General	$582,170	ManagementAndGeneralAmt
Fundraising	$245,187	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$331,429	TotalAmt
Program Services	$293,102	ProgramServicesAmt
Management And General	$30,755	ManagementAndGeneralAmt
Fundraising	$7,572	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$297,790	TotalAmt
Program Services	$266,247	ProgramServicesAmt
Management And General	$25,509	ManagementAndGeneralAmt
Fundraising	$6,034	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,700,908	TotalAmt
Program Services	$11,199,336	ProgramServicesAmt
Management And General	$1,030,167	ManagementAndGeneralAmt
Fundraising	$471,405	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$22,188,760	TotalAmt
Program Services	$21,119,429	ProgramServicesAmt
Management And General	$791,663	ManagementAndGeneralAmt
Fundraising	$277,668	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,154,521	TotalAmt
Program Services	$1,939,656	ProgramServicesAmt
Management And General	$201,533	ManagementAndGeneralAmt
Fundraising	$13,332	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BOOKS AND BINDING	$29,159,070	$29,158,951	$119
BUILDING REPAIRS& RENOVATIONS	$3,473,409	$3,463,578	$9,831
AUTO RELATED EXPENDITURES	$296,362	$296,362
UNRELATED BUSINESS INC TAX	$577,390		$577,390

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,974,191	TotalAmt
Program Services	$1,927,227	ProgramServicesAmt
Management And General	$968,706	ManagementAndGeneralAmt
Fundraising	$78,258	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$339,045,029	TotalAmt
Program Services	$288,863,558	ProgramServicesAmt
Management And General	$39,520,879	ManagementAndGeneralAmt
Fundraising	$10,660,592	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$58,844	BOYAmt
EOY	$56,024	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$150,835,959	BOYAmt
EOY	$134,734,121	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$121,407,157	BOYAmt
EOY	$146,551,470	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$8,242,261	BOYAmt
EOY	$8,828,367	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	$303,168	BOYAmt
EOY	$53,218	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,881,021	BOYAmt
EOY	$5,473,886	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$831,903,551	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$411,581,822	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$396,146,598	BOYAmt
EOY	$420,321,729	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$370,637,283	BOYAmt
EOY	$445,254,269	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$853,027,606	BOYAmt
EOY	$867,223,164	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	$6,663,565	BOYAmt
EOY	$5,957,591	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,913,203,462	BOYAmt
EOY	$2,034,453,839	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$90,067,321	BOYAmt
EOY	$88,651,647	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	$4,184,376	BOYAmt
EOY	$31,274,602	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,559,548	BOYAmt
EOY	$7,098,937	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$363,554,259	BOYAmt
EOY	$362,585,783	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$464,365,504	BOYAmt
EOY	$489,610,969	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$606,020,695	BOYAmt
EOY	$648,839,109	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$392,993,027	BOYAmt
EOY	$432,942,624	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$449,824,236	BOYAmt
EOY	$463,061,137	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,448,837,958	BOYAmt
EOY	$1,544,842,870	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,913,203,462	BOYAmt
EOY	$2,034,453,839	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$97,702,391	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$8,721,383	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$7,023,904	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$48,470,335	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,004,584	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$46,603,843	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$96,533,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,977,441	CurrentTaxYearAmt
Total	$303,589,679	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$168,560,846	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$175,409,689	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$212,285,242	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$219,466,452	CurrentTaxYearMinus1YearAmt
Current Tax Year	$225,585,287	CurrentTaxYearAmt
Total	$1,001,307,516	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,576,071	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,867,089	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,631,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,428,418	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,033,320	CurrentTaxYearAmt
Total	$50,536,814	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$234,607,252	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$231,281,362	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$266,521,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$324,428,346	CurrentTaxYearMinus1YearAmt
Current Tax Year	$298,596,048	CurrentTaxYearAmt
Total	$1,355,434,009	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,355,434,009	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,846,802	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,609,607	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,174,875	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,185,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$29,889,056	CurrentTaxYearAmt
Total	$97,706,192	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$431,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$1,210,891	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,201,043	CurrentTaxYearAmt
Total	$2,843,440	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,703,762	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,624,347	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,704,458	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,223,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,701,828	CurrentTaxYearAmt
Total	$26,958,319	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,482,941,960	TotalSupportAmt
Gross Receipts Rltd Activities	$34,366,980	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.91402	PublicSupportCY170Pct
Public Support PY170	0.92200	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	OTHER INCOME	FormAndLineReferenceDesc
Explanation	SCHEDULE A, PART II, SECTION B, LINE 10 REPORTED IN THIS SECTION IS OTHER INCOME RELATING TO REVENUE GENERATED BY ACTIVITIES SUCH AS FEES FOR FACILITY USAGE AND REIMBURSEMENT UNDER THE UNIVERSAL SERVICES PROGRAM TO PROVIDE DISCOUNTS ON TELECOMMUNICATION EXPENSES TO ALLOW LIBRARIES AND EDUCATIONAL INSTITUTIONS TO PURCHASE ADVANCED TECHNOLOGIES.	ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$23,018	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$70,387	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$93,405	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	LOBBYING ACTIVITY	FormAndLineReferenceDesc
Explanation	SCHEDULE C, PART II-B VOLUNTEERS: THE LIBRARY WORKS DIRECTLY WITH LOCAL VOLUNTEERS WHO ENCOURAGE THEIR ELECTED OFFICIALS TO SUPPORT THE LIBRARY'S BUDGET GOALS. PAID STAFF OR MANAGEMENT: THE LIBRARY UTILIZES ON A LIMITED BASIS, THREE OFFICERS TO WORK WITH ELECTED OFFICIALS AT THE STATE AND CITY LEVELS ON LIBRARY RELATED FUNDING ISSUES AND LEGISLATION. IN ADDITION, THE LIBRARYS ASSOCIATE DIRECTOR OF COPYRIGHT AND INFORMATION POLICY LOBBIED AT THE FEDERAL LEVEL IN REGARDS TO PROPOSED LEGISLATION AND REGULATIONS IN FISCAL YEAR 2018. MAILINGS TO MEMBERS, LEGISLATORS OR THE PUBLIC: THE LIBRARY PREPARES MAILINGS TO ELECTED OFFICIALS AT ALL THREE LEVELS OF GOVERNMENT REGARDING FUNDING ISSUES AND LEGISLATION. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY: THE LIBRARY'S IN-HOUSE GOVERNMENT RELATIONS STAFF, WITH THE ASSISTANCE OF LOBBYISTS, MEET ELECTED AND APPOINTED GOVERNMENT OFFICIALS AND THEIR STAFF ON LIBRARY-RELATED FUNDING ISSUES AND LEGISLATION. IN ADDITION, THE LIBRARYS ASSOCIATE DIRECTOR OF COPYRIGHT AND INFORMATION POLICY HAD DIRECT CONTACT IN FISCAL YEAR 2018.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,093,121,643	BeginningYearBalanceAmt
Contributions	$21,067,222	ContributionsAmt
Investment Earnings Or Losses	$63,422,733	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,008,649	GrantsOrScholarshipsAmt
Other Expenditures	$47,567,495	OtherExpendituresAmt
End Year Balance	$1,129,035,454	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$955,594,890	BeginningYearBalanceAmt
Contributions	$14,418,679	ContributionsAmt
Investment Earnings Or Losses	$167,717,074	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$924,094	GrantsOrScholarshipsAmt
Other Expenditures	$43,684,906	OtherExpendituresAmt
End Year Balance	$1,093,121,643	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.39301	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.60699	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,083,799	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,109,093	OtherCostOrOtherBasisAmt
Book Value	$4,192,892	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$14,606,595	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$627,276,964	OtherCostOrOtherBasisAmt
Depreciation	$346,848,420	DepreciationAmt
Book Value	$295,035,139	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$48,723,150	OtherCostOrOtherBasisAmt
Depreciation	$17,537,687	DepreciationAmt
Book Value	$31,185,463	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$60,759,933	OtherCostOrOtherBasisAmt
Depreciation	$47,195,715	DepreciationAmt
Book Value	$13,564,218	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$79,344,017	OtherCostOrOtherBasisAmt
Book Value	$76,344,017	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$420,321,729	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED INVESTMENT FUNDS	$573,385,610	F
HEDGE FUNDS	$182,234,008	F
PRIVATE MARKET FUNDS	$111,603,546	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$867,223,164	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
TAXABLE BONDS PAYABLE	$183,716,718
ACCRUED POSTRETIREMENT BENEFIT	$81,060,782
FINANCING OBLIGATION	$97,808,283

Field	Value	IRS element (for citing)
Total Liability	$362,585,783	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$435,216,185	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$8,721,383	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,266,473	DonatedServicesAndUseFcltsAmt
Other Revenue	$7,023,904	OtherRevenueAmt
Revenue Not Reported	$8,568,994	RevenueNotReportedAmt
Revenue Subtotal	$426,647,191	RevenueSubtotalAmt
Investment Expenses Not Incld	$12,151,305	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,051,076	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$10,100,229	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$436,747,420	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$339,211,273	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,266,473	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,051,076	OtherExpensesIncludedAmt
Expenses Not Reported	$12,317,549	ExpensesNotReportedAmt
Expenses Subtotal	$326,893,724	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$12,151,305	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$12,151,305	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$339,045,029	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS	SCHEDULE D, PART III, LINES 1A AND 4 THE LIBRARY HAS EXTENSIVE RESEARCH COLLECTIONS OF LIBRARY MATERIALS, INCLUDING BOOKS, PERIODICALS AND OTHER ITEMS. THESE COLLECTIONS ARE MAINTAINED BY THE RESEARCH LIBRARIES UNDER CURATORIAL CARE AND ARE HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. IN THE RARE EVENT A COLLECTION IS SOLD, PROCEEDS ARE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THE COST OF COLLECTIONS PURCHASED BY THE LIBRARY FOR THE RESEARCH LIBRARIES IS CHARGED TO EXPENSE WHEN INCURRED AND DONATED COLLECTION ITEMS ARE NOT RECORDED. THE VALUE OF THE LIBRARY'S RESEARCH COLLECTIONS CANNOT BE DETERMINED. THE COST OF BOOKS AND OTHER LIBRARY MATERIALS PURCHASED BY THE BRANCH LIBRARIES IS NOT RECORDED AS COLLECTIONS, BUT IS CHARGED AS A LIBRARY SERVICES EXPENSE IN THE YEAR PURCHASED BECAUSE, LARGELY BY REASON OF THEIR FREQUENT USE, SUCH ITEMS ARE EXHAUSTIBLE OVER A SHORT PERIOD OF TIME.
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4 THE LIBRARY'S ENDOWMENT CONSISTS OF 426 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ENDOWMENT FUNDS SUPPORT THE FOLLOWING PROGRAM ACTIVITIES: * BRANCH LIBRARIES * RESEARCH LIBRARIES * CONSERVATION AND CATALOGING * EXHIBITIONS AND PUBLIC EDUCATION PROGRAMS * OTHER - PRINCIPALLY, TIME RESTRICTED AND FOR THE GENERAL OPERATIONS OF THE RESEARCH LIBRARIES AND LIBRARY-WIDE PROGRAMS
ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES	SCHEDULE D, PART X, LINE 2 THE LIBRARY PRESCRIBES TO A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AS OF JUNE 30, 2018, THE LIBRARY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY UNRELATED BUSINESS INCOME TAX LIABILITY WHICH WOULD HAVE A MATERIAL IMPACT UPON ITS FINANCIAL STATEMENTS.
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO 990 RETURN	SCHEDULE D, PART XI, LINE 2D OTHER POSTRETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COST $7,023,904
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO 990 RETURN	SCHEDULE D, PART XI, LINE 4B - OTHER LABOR COSTS AND OTHER EXPENSES RELATED TO UNRELATED BUSINESS USE OF SPACE $(386,739) LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD $(1,664,337) -------------- $(2,051,076) PER THE ORGANIZATION'S ACCOUNTING PRACTICES, EXPENSES RELATED TO SPECIAL EVENTS (DIRECT BENEFITS TO DONORS) ARE NETTED WITH REVENUE FROM SPECIAL EVENTS FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE INCLUDED IN SCHEDULE D, PART XI, LINE 1. COST OF GOODS SOLD RELATED TO THE SALE OF INVENTORY IS ALSO NETTED WITH REVENUE FROM SALES OF INVENTORY FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE INCLUDED IN SCHEDULE D, PART XI, LINE 1.
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS TO 990 RETURN	SCHEDULE D, PART XII, LINE 2D OTHER LABOR COSTS AND OTHER EXPENSES RELATED TO UNRELATED BUSINESS USE OF SPACE $386,739 LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD $1,664,337 ------------ $2,051,076 PER THE ORGANIZATION'S ACCOUNTING PRACTICES, EXPENSES RELATED TO SPECIAL EVENTS (DIRECT BENEFITS TO DONORS) ARE NETTED WITH REVENUE FROM SPECIAL EVENTS FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE INCLUDED IN SCHEDULE D, PART XII, LINE 1. COST OF GOODS SOLD RELATED TO THE SALE OF INVENTORY IS ALSO NETTED WITH REVENUE FROM SALES OF INVENTORY FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE INCLUDED IN SCHEDULE D, PART XII, LINE 1.

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$27,809,455
North America	Investments	$1,717,077

Field	Value	IRS element (for citing)
Subtotal Spent	$29,526,532	SubtotalSpentAmt
Total Spent	$29,526,532	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	Yes (true)	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (true)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Address Line2USAddress/AddressLine2Txt
THE LUKENS COMPANY INC
SEE PART IV	false	$2,122,591	$915,354	$1,207,237
CHARITY DYNAMICS
SEE PART IV	false	$0	$34,494	-$34,494	4031 GUADALUPE STREET	AUSTIN	TX	78751
MR STRATEGIC Svcs INC
SEE PART IV	false	$267,310	$41,472	$225,838	11 Park Place	New York	NY	10007	Suite 1802

Field	Value	IRS element (for citing)
Total Gross Receipts	$2,389,901	TotalGrossReceiptsAmt
Total Retained By Contractors	$991,320	TotalRetainedByContractorsAmt
Total Net To Organization	$1,398,581	TotalNetToOrganizationAmt
Licensed States	AK	LicensedStatesCd
Licensed States	CA	LicensedStatesCd
Licensed States	CT	LicensedStatesCd
Licensed States	HI	LicensedStatesCd
Licensed States	IL	LicensedStatesCd
Licensed States	KS	LicensedStatesCd
Licensed States	KY	LicensedStatesCd
Licensed States	LA	LicensedStatesCd
Licensed States	ME	LicensedStatesCd
Licensed States	MD	LicensedStatesCd
Licensed States	MA	LicensedStatesCd
Licensed States	MI	LicensedStatesCd
Licensed States	MN	LicensedStatesCd
Licensed States	MS	LicensedStatesCd
Licensed States	NH	LicensedStatesCd
Licensed States	NJ	LicensedStatesCd
Licensed States	NM	LicensedStatesCd
Licensed States	NC	LicensedStatesCd
Licensed States	ND	LicensedStatesCd
Licensed States	OH	LicensedStatesCd
Licensed States	OK	LicensedStatesCd
Licensed States	OR	LicensedStatesCd
Licensed States	PA	LicensedStatesCd
Licensed States	SC	LicensedStatesCd
Licensed States	TN	LicensedStatesCd
Licensed States	UT	LicensedStatesCd
Licensed States	VA	LicensedStatesCd
Licensed States	WA	LicensedStatesCd
Licensed States	WV	LicensedStatesCd
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LIBRARY LIONS	Event1Nm
Gross Receipts Event1	$2,219,576	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,113,316	CharitableContriEvent1Amt
Gross Revenue Event1	$106,260	GrossRevenueEvent1Amt
Food And Beverage Event1	$110,525	FoodAndBeverageEvent1Amt
Entertainment Event1	$19,000	EntertainmentEvent1Amt
Event2	SPRING DINNER	Event2Nm
Gross Receipts Event2	$1,191,945	GrossReceiptsEvent2Amt
Charitable Contri Event2	$1,151,145	CharitableContriEvent2Amt
Gross Revenue Event2	$40,800	GrossRevenueEvent2Amt
Food And Beverage Event2	$43,158	FoodAndBeverageEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$940,169	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$848,114	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$92,055	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$94,806	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$4,351,690	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,112,575	CharitableContributionsTotAmt
Gross Revenue Total Events	$239,115	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$248,489	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$19,000	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$267,489	DirectExpenseSummaryEventsAmt
Net Income Summary	-$28,374	NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

FUNDRAISING ACTIVITIES

FORM 990, PART IX, COLUMN (D) AND SCHEDULE G, PART I THE LIBRARY IS CONTINUALLY WORKING TO ASSESS CURRENT AND LONG-TERM FUNDRAISING GOALS, AND STRIVES DILIGENTLY TO ALLOCATE RESOURCES TO MEET THOSE GOALS. DUE TO THE NATURE OF PLANNED GIVING AND OTHER LONG-TERM FUNDRAISING ACTIVITIES, RESOURCE ALLOCATION AND CONTRIBUTION REVENUE ARE OFTEN REPORTED IN SEPARATE TIME PERIODS. THE LIBRARY'S FUNDRAISING AND MEMBERSHIP DEVELOPMENT ACTIVITIES INCLUDE WORKING WITH PROGRAM STAFF TO DEVELOP STATEMENTS OF NEED FOR PRIVATE FUNDRAISING, INCLUDING ENDOWMENT AND CAPITAL CONTRIBUTIONS; SOLICITING CONTRIBUTIONS FOR THOSE NEEDS AND FOR THE ANNUAL FUND FROM INDIVIDUALS, CORPORATIONS AND FOUNDATIONS; CONDUCTING OUTREACH EFFORTS TO SECURE MEMBERSHIP CONTRIBUTIONS AND CREATE AWARENESS OF THE LIBRARY AND ITS PROGRAMS; AND CONDUCTING SPECIAL FUNDRAISING EVENTS.

ACTIVITIES CONDUCTED BY PROFESSIONAL FUNDRAISERS

SCHEDULE G, PART I, LINE 2B(I), (II) & (III) * THE LUKENS COMPANY, INC. IS A FULL-SERVICE MARKETING AGENCY THAT WORKS ON THE LIBRARYS DIRECT MAIL FUNDRAISING PROGRAMS. IT COLLABORATES ON ANNUAL PLANNING AND BUDGETING, DEVELOPS CREATIVE CAMPAIGNS AND MANGAGES ALL PRODUCTION AND MAILING SERVICE LISTS FOR THE PROGRAMS. IN ADDITION, IT MONITORS DIRECT MAIL PROGRAM RETURNS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. THE LUKENS COMPANY, INC. ADDRESS IS 2800 SHIRLINGTON ROAD, ARLINGTON, VA 22206. * CHARITY DYNAMICS IS AN ONLINE MARKETING AGENCY THAT WORKS ON THE LIBRARYS DIGITAL FUNDRAISING CAMPAIGNS. IT COLLABORATES ON ANNUAL PLANNING AND PROVIDES TECHNICAL ASSISTANCE. IN ADDITION, IT MONITORS RESULTS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. CHARITY DYNAMICS ADDRESS IS 4031 GUADALUPE STREET, AUSTIN, TX 78751. * M+R STRATEGIC SERVICES, INC. IS AN ONLINE STRATEGIC CONSULTING AGENCY THAT WORKS ON THE LIBRARY'S ONLINE AND EMAIL FUNDRAISING CAMPAIGNS, AS WELL AS DIGITAL ENGAGEMENT CAMPAIGNS. IT COLLABORATES ON ANNUAL PLANNING AND BUDGETING, DEVELOPS CREATIVE CAMPAIGNS AND PROVIDES TECHNICAL ASSISTANCE. IN ADDITION, IT MONITORS RESULTS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. M+R STRATEGIC SERVICES, INC. ADDRESS IS 11 PARK PLACE, SUITE 1802, NEW YORK, NY 10007.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BROOKLYN PUBLIC LIBRARY
10 GRAND ARMY PLAZA	BROOKLYN	NY	11238	111904261	501 (C)(3)	$825,000	SEE PART IV
QUEENS BOROUGH PUBLIC LIBRARY
89-11 MERRICK BLVD	JAMAICA	NY	11432	111904262	501 (C)(3)	$412,775	SEE PART IV
NATIONAL BOOK FOUNDATION
90 BROAD STREET SUITE 604	NEW YORK	NY	10004	133347524	501 (C)(3)	$68,500	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	3	Total501c3OrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
DOROTHY AND LEWIS B. CULLMAN CENTER FOR SCHOLARS	15	$1,014,999
SCHOMBURG SCHOLARS-IN-RESIDENCE PROGRAM	6	$180,000
SHORT TERM FELLOWSHIP PROGRAM	27	$84,000
LAPIDUS CENTER FELLOWSHIP	5	$68,000
MAGIC GRANTS	51	$48,256
OTHER FELLOWSHIPS, GRANTS & AWARDS	39	$174,250

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PURPOSE OF GRANTS TO ORGANIZATIONS

SCHEDULE I, PART II, COLUMN (H) IN FISCAL YEAR 2018, THE LIBRARY PROVIDED GRANTS TO TWO U.S. ORGANIZATIONS TO SUPPORT FINE AMNESTY FOR NEW YORK CITY YOUTH. IN ADDITION, THE LIBRARY PROVIDED A GRANT TO A U.S. ORGANIZATION TO SUPPORT A DISCUSSION SERIES FEATURING NEW YORK RESIDENTS DISCUSSING BOOKS THAT EXCITE AND INSPIRE THEM, THE BOOKS THEY GREW UP WITH AND THE ONES THAT GUIDED THEM THROUGH THEIR CAREERS, HELPING TO MAKE THEM INTO WHO THEY ARE TODAY.

GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS

THE LIBRARY AWARDS VARIOUS FELLOWSHIPS TO ACADEMICS, INDEPENDENT SCHOLARS, CREATIVE WRITERS, AND VISUAL ARTISTS. THESE FELLOWSHIP PROGRAMS CONNECT FELLOWS WITH THE RESOURCES OF THE LIBRARY; PROMOTE INTERPRETIVE AND CREATIVE SCHOLARSHIP AND WRITING; AND INVITE FELLOWS TO PRESENT THEIR WORK TO THE GENERAL PUBLIC IN PAPERS, SYMPOSIA, CONVERSATIONS, AND LECTURES. APPLICATIONS FOR THE FELLOWSHIP PROGRAMS ARE REVIEWED BY EXPERTS IN EACH FIELD AND / OR A SELECTION COMMITTEE. THE CRITERIA USED TO SELECT THE RECIPIENTS OF FELLOWSHIPS MAY INCLUDE: (1) THE NEED OF THE PROPOSED PROJECT FOR THE RESEARCH HOLDINGS OF THE LIBRARY, (2) THE QUALITY AND FEASIBILITY OF THE PROJECT PLAN, (3) LETTERS OF RECOMMENDATION FROM OTHER SCHOLARS OR WRITERS IN SUPPORT OF THE PROJECT (4) THE LIKELIHOOD THAT THE PROJECT WILL BE COMPLETED SUCCESSFULLY, AND (5) EXCELLENCE, AS SHOWN EITHER IN A RECORD OF SIGNIFICANT ACCOMPLISHMENT BY AN APPLICANT ESTABLISHED IN HIS OR HER FIELD, OR A HIGHLY PROMISING PROPOSAL BY A RELATIVELY YOUNG APPLICANT. IN ADDITION, THE LIBRARY AWARDS PRIZES TO AUTHORS FOR PREVIOUSLY PUBLISHED WORKS (BOTH FICTION AND NONFICTION), ENTREPRENEURS AS PART OF A BUSINESS PLAN COMPETITION, AND INDIVIDUALS WHO CONTRIBUTE TO THE QUALITY OF LIFE IN NEW YORK CITY. SUBMISSIONS FOR THESE PRIZES ARE ALSO REVIEWED BY A PANEL OF EXPERTS AND/OR A SELECTION COMMITTEE. FINALLY, THE LIBRARY OFFERS MAGIC GRANTS TO PARTICIPANTS IN THE BRIDGEUP PROGRAM TO SUPPORT THEIR INTERESTS OUTSIDE OF THE BRIDGEUP CURRICULUM. APPLICATIONS FOR MAGIC GRANTS ARE REVIEWED BY BRIDGEUP STAFF, WHO CONSIDER THE PARTICIPANT'S OVERALL PARTICIPATION, BEHAVIOR, AND COMMITMENT TO BRIDGEUP. MAGIC GRANTS ARE DISBURSED DIRECTLY TO THE ORGANIZATION, PROGRAM, OR SOURCE IDENTIFIED AS THE ENTITY THAT PROVIDES THE SCHOLAR WITH THE ACTIVITY, PROGRAM, CLASS, SUPPLIES, ETC.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ANTHONY W MARX
Trustee, President and CEO	$567,345	$0	$0	$0	$172,552	$0	$53,509	$0	$25,164	$0	$818,570	$0	$0	$0
Tony Ageh
Chief Digital Officer	$390,434	$0	$0	$0	$59,109	$0	$21,600	$0	$58,292	$0	$529,435	$0	$0	$0
JACQUELINE F BAUSCH END 817
VP, DEP GEN COUNSEL & ASST SEC	$158,434	$0	$0	$0	$61,571	$0	$72,442	$0	$23,504	$0	$315,951	$0	$0	$0
MICHAEL DARDIA
VP, FINANCE & ASST TREASURER	$299,223	$0	$0	$0	$22,394	$0	$0	$0	$2,088	$0	$323,705	$0	$0	$0
RISA HONIG
VP, CAPITAL PLANNING & CONSTR	$236,964	$0	$0	$0	$8,861	$0	$23,598	$0	$19,845	$0	$289,268	$0	$0	$0
WILLIAM KELLY
Andrew W. Mellon Director	$362,769	$0	$0	$0	$23,450	$0	$21,600	$0	$22,230	$0	$430,049	$0	$0	$0
MICHELE COLEMAN MAYES
VP, GENERAL COUNSEL AND SEC	$353,710	$0	$0	$0	$2,358	$0	$13,194	$0	$15,724	$0	$384,986	$0	$0	$0
GEORGE MIHALTSES
VP, GOV'T & COMMUNITY AFFRS	$186,662	$0	$0	$0	$364	$0	$47,372	$0	$27,413	$0	$261,811	$0	$0	$0
CHRISTOPHER D PLATT
CHIEF BRANCH LIBRARY OFFICER	$278,040	$0	$0	$0	$357	$0	$88,423	$0	$11,586	$0	$378,406	$0	$0	$0
FAY ROSENFELD
VP, Public Programs	$216,822	$0	$0	$0	$402	$0	$17,635	$0	$29,417	$0	$264,276	$0	$0	$0
LOUISE SHEA
VP, Human Resources	$307,002	$0	$0	$0	$1,473	$0	$57,152	$0	$31,468	$0	$397,095	$0	$0	$0
JADRIEN F STEELE
VP, Development	$272,860	$0	$0	$0	$303	$0	$81,729	$0	$36,696	$0	$391,588	$0	$0	$0
IRIS WEINSHALL
COO, CFO AND TREASURER	$412,926	$0	$0	$0	$1,933	$0	$21,600	$0	$34,890	$0	$471,349	$0	$0	$0
CARRIE WELCH
Chief External Relations Offcr	$358,332	$0	$0	$0	$1,130	$0	$21,600	$0	$48,504	$0	$429,566	$0	$0	$0
JACQUELINE Z DAVIS
Executive Director, LPA	$216,375	$0	$0	$0	$37	$0	$40,109	$0	$13,916	$0	$270,437	$0	$0	$0
JENNIFER FRIEDMAN
DIRECTOR, CPTL/RE INITIATIVES	$229,780	$0	$5,000	$0	$124	$0	$18,909	$0	$51,505	$0	$305,318	$0	$0	$0
TERRANCE NEAL
Dir Emp Rel & Talent Acq	$205,963	$0	$0	$0	$4,067	$0	$86,564	$0	$12,699	$0	$309,293	$0	$0	$0
GENNARO J OLIVA
Director, Facilities Mgmt	$217,113	$0	$0	$0	$334	$0	$89,876	$0	$36,957	$0	$344,280	$0	$0	$0
DAVID SIMON
SR. DIRECTOR, DIGITAL OPS	$215,454	$0	$0	$0	$14,861	$0	$19,461	$0	$56,426	$0	$306,202	$0	$0	$0
KEVIN L YOUNG
Director, The Schomburg Center	$256,748	$0	$0	$0	$145	$0	$21,868	$0	$27,638	$0	$306,399	$0	$0	$0
MARY LEE KENNEDY
FMR Chief Library Officer	$6,080	$0	$0	$0	$233,426	$0	-$42,590	$0	$604	$0	$197,520	$0	$0	$0
TODD M CORBIN
FMR Chief Investment Officer	$95,168	$0	$0	$0	$25,668	$0	-$195,742	$0	$7,379	$0	-$67,527	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
REIMBURSEMENT OF CERTAIN EXPENSES	SCHEDULE J, PART I, LINE 1A THE LIBRARY REIMBURSES THE PRESIDENT FOR CLUB MEMBERSHIP DUES AND PROVIDES HOUSING AND TUITION ALLOWANCES AS PER HIS EMPLOYMENT CONTRACT. SUCH AMOUNTS ARE TAXABLE COMPENSATION AND ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B) (III). INCLUDED IN REPORTABLE COMPENSATION OF THE CHIEF DIGITAL OFFICER IS A TAX GROSS UP PAYMENT. THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III).
SEVERANCE COMPENSATION	SCHEDULE J, PART I, LINE 4A MARY LEE KENNEDY RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $176,413. THIS AMOUNT IS INCLUDED AND REPORTED ON SCHEDULE J, PART II, COL (B)(III).
NON-FIXED PAYMENT	SCHEDULE J, PART I, LINE 7 SENIOR DIRECTOR, CAPITAL AND REAL ESTATE INITIATIVES RECEIVED A DISCRETIONARY BONUS OF $5,000 FOR PERFORMANCE. THE BONUS WAS APPROVED BY THE CHIEF OPERATING OFFICER.
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, 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	110	ContributionCnt
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenuesTxt

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

Books And Publications BooksAndPublicationsGrp

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

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

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	66	ContributionCnt
Noncash Contributions Rpt F990	$8,343,656	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Form8283 Received	12	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	REVENUE NOT REPORTED FOR CONTRIBUTED PROPERTY	FormAndLineReferenceDesc
Explanation	SCHEDULE M, PART I, LINE 33 DONATED COLLECTION ITEMS ARE NOT RECORDED. REFER TO SCHEDULE D, PART III, LINE 1A.	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.
UNRELATED BUSINESS TAXABLE INCOME FROM FORM 990-T	FORM 990 - PART I, LINE 7B THE AMOUNT REPORTED ON PART I, LINE 7B INCLUDES CERTAIN FRINGE BENEFIT EXPENSES SUBJECT TO UNRELATED BUSINESS TAXABLE INCOME UNDER IRC SECTION 512(A)(7) AMOUNTS THAT ARE NOT CLASSIFIED AS REVENUE AND, THEREFORE, NOT REPORTED AS SUCH ON FORM 990, PART VIII.
PROGRAM SERVICES	FORM 990, PART III, LINE 4A - THE BRANCH LIBRARIES THE SERVICES OF THE 88 BRANCH LIBRARIES EXTEND FAR BEYOND THE TRADITIONAL LENDING ROLE USUALLY ASSOCIATED WITH NEIGHBORHOOD LIBRARIES, TO PROVIDE VITAL OUTREACH SERVICES AND PROGRAMS TO SCHOOLS, NURSING HOMES, HOSPITALS, SHELTERS AND PRISONS, AND TO THE BLIND AND PHYSICALLY HANDICAPPED, INCLUDING BOOK-BY-MAIL DELIVERIES TO THE HOMEBOUND. IN FISCAL 2018, THERE WERE 12.7 MILLION VISITS TO THE BRANCH LIBRARIES BY INDIVIDUALS WHO BORROWED 23.9 MILLION ITEMS. THE BRANCH LIBRARIES SPONSORED 110,390 PROGRAMS, ATTENDED BY 1.98 MILLION ADULTS AND CHILDREN. COLLECTIONS INCLUDE 5 MILLION BOOKS AND APPROX. 3 MILLION NONPRINT ITEMS SUCH AS FILMS, VIDEOTAPES, PICTURES, AUDIO RECORDINGS AND MATERIALS FOR THE BLIND. REFERENCE INQUIRIES TOTALED 8.7 MILLION.
PROGRAM SERVICES	FORM 990, PART III, LINE 4B - THE RESEARCH LIBRARIES DURING FISCAL 2018, THE FOUR RESEARCH LIBRARIES - THE STEPHEN A. SCHWARZMAN BUILDING; THE SCIENCE, INDUSTRY AND BUSINESS LIBRARY; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR THE PERFORMING ARTS, DOROTHY AND LEWIS B. CULLMAN CENTER - HAD 4.1 MILLION ON-SITE USERS. THE RESEARCH LIBRARY'S SPONSORED 2,885 PROGRAMS, ATTENDED BY 102,481 PATRONS. LIBRARY STAFF RESPONDED TO 521,000 REFERENCE INQUIRIES. OF 46.5 MILLION COLLECTION ITEMS, APPROXIMATELY 17.5 MILLION ARE BOOKS AND BOOK-LIKE MATERIALS, AND THE REMAINDER CONSISTS OF ITEMS SUCH AS AUDIO RECORDINGS, FILMS, MAPS, SHEET MUSIC, PRINTS, AND CLIPPINGS. THE RESEARCH LIBRARIES HAVE AN EXTENSIVE CONSERVATION AND PRESERVATION PROGRAM: THROUGH RESTORATION, PRESERVATION, MICROFILMING AND REPRINT, 57,519 ITEMS WERE PRESERVED. IN ADDITION, ABOUT 112,910 HOURS OF VIDEO TAPE MEDIA AND RECORDED SOUND MEDIA WERE PRESERVED. AS PART OF THE LIBRARY'S RICH PUBLIC EDUCATION PROGRAM, 14 MAJOR EXHIBITIONS WERE MOUNTED AT THE FOUR LIBRARIES, AND A NUMBER OF SMALLER DISPLAYS WERE ON VIEW ALL YEAR. EMINENT SCIENTISTS, SCHOLARS AND WRITERS PARTICIPATED IN LECTURES, PANEL DISCUSSIONS, AND RECITALS, FURTHERING THE LIBRARY'S EFFORTS TO MAKE AVAILABLE TO THE PUBLIC A SERIES OF EDUCATIONAL AND CULTURAL PROGRAMS OF THE HIGHEST QUALITY.
RELATIONSHIPS	FORM 990, PART VI, LINE 2 * TRUSTEE, LOUISE L. GRUNWALD AND TRUSTEE, ROBERT LIBERMAN - FAMILY RELATIONSHIP * TRUSTEE, JAMES S. TISCH AND TRUSTEE, EDGAR WACHENHEIM III - BUSINESS RELATIONSHIP * TRUSTEE, HENRY LOUIS GATES, JR. AND TRUSTEE, RICHARD D. COHEN - BUSINESS RELATIONSHIP
BYLAW CHANGES	FORM 990, PART VI, SECTION B, LINE 4 THE BYLAWS WERE AMENDED EFFECTIVE NOVEMBER 15, 2017. SIGNIFICANT CHANGES INCLUDED THE FOLLOWING: THE REMOVAL OR ADDITION OF CERTAIN OFFICER TITLES AND RELATED CLARIFICATIONS ADDITIONS TO THOSE ACTIONS WHICH CAN ONLY BE TAKEN BY THE FULL BOARD OF TRUSTEES (IN LIEU OF THE EXECUTIVE COMMITTEE), INCLUDING: (A) THE ABILITY TO ELECT OFFICERS OR ANY MEMBERS OF THE BOARD, (B) APPROVE A PLAN OF MERGER OR DISSOLUTION, (C) AUTHORIZE THE SALE, LEASE, EXCHANGE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE LIBRARY'S ASSETS, OR (D) APPROVE AMENDMENTS TO THE LIBRARY'S CHARTER OR CERTIFICATE OF INCORPORATION AND CLARIFICATION AS TO HOW THE PRESIDENT/CEO'S PERFORMANCE AND COMPENSATION ARE ADDRESSED. THE BYLAWS WERE AMENDED EFFECTIVE NOVEMBER 14, 2018 TO STATE THAT THE CHIEF FINANCIAL OFFICER NEED NOT BE A DIRECT REPORT TO THE PRESIDENT OF THE LIBRARY.
REVIEW OF FORM 990	FORM 990, PART VI, LINE 11B THE LIBRARY'S FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE LIBRARY. THE DRAFT FORM 990 IS REVIEWED BY CERTAIN OFFICERS OF THE LIBRARY. AS REQUIRED BY THE CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 IS THEN SENT TO THE MEMBERS OF THE AUDIT COMMITTEE FOR THEIR REVIEW WITH MANAGEMENT AT A SCHEDULED AUDIT COMMITTEE MEETING PRIOR TO FILING. FINALLY, AND ALSO PRIOR TO FILING, THE FORM 990 IS SENT TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW.
CONFLICT OF INTEREST POLICY	FORM 990, PART VI, LINE 12C DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST: PROPOSED CANDIDATES FOR TRUSTEES, OFFICERS AND KEY EMPLOYEE POSITIONS ARE PROVIDED WITH A COPY OF THE POLICY STATEMENT AND QUESTIONNAIRE, AND MUST DISCLOSE ANY POTENTIAL CONFLICTS IN ADVANCE OF ELECTION OR APPOINTMENT. EACH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS PROVIDED WITH A COPY OF THE POLICY ON AN ANNUAL BASIS. UPON RECEIPT, EACH SUCH TRUSTEE, OFFICER, AND KEY EMPLOYEE IS REQUIRED TO PROMPTLY COMPLETE, SIGN, AND RETURN THE CONFLICT OF INTEREST ANNUAL STATEMENT AND ANNUAL QUESTIONNAIRE. THERE IS ALSO AN ONGOING OBLIGATION TO DISCLOSE CONFLICTS IN ADDITION TO COMPLETING THE ANNUAL QUESTIONNAIRE. EACH CONFLICT OF INTEREST STATEMENT AND ANNUAL QUESTIONNAIRE IS REVIEWED AND EVALUATED IN ACCORDANCE WITH THE POLICY FOR ANY ACTUAL AND/OR POTENTIAL CONFLICT OF INTEREST. 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 DELIBERATIONS OR VOTE RELATING TO SUCH MATTER. PRIOR TO APPROVAL, THE AUDIT COMMITTEE OR THE BOARD MUST DETERMINE THAT THE TRANSACTION IS FAIR, REASONABLE AND IN THE LIBRARY'S BEST INTEREST, AND IF A TRUSTEE, OFFICER OR KEY EMPLOYEE HAS A "SUBSTANTIAL FINANCIAL INTEREST", MUST CONSIDER ALTERNATIVE TRANSACTIONS TO THE EXTENT AVAILABLE.
COMPENSATION REVIEW AND APPROVAL	FORM 990, PART VI, LINE 15A & 15B THE COMPENSATION AND TALENT DEVELOPMENT COMMITTEE OF THE BOARD OF TRUSTEES MEETS AT LEAST 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 REASONABLESS AND FAIR MARKET VALUE OF COMPENSATION. THE LAST REVIEW BY AN INDEPENDENT CONSULTING FIRM WAS DONE IN APRIL 2018, AS THE REVIEW IS CONDUCTED EVERY TWO YEARS.
PUBLIC DISCLOSURE	FORM 990, PART VI, LINE 19 THE LIBRARY'S GOVERNING DOCUMENTS (BYLAWS AND CHARTER) ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS THEY ARE POSTED ON THE LIBRARY'S WEBSITE. THE LIBRARY'S CONFLICT OF INTEREST POLICY IS MADE AVAILABLE TO THE GENERAL PUBLIC AS IT IS POSTED ON THE LIBRARY'S WEBSITE. THE LIBRARY'S AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS THEY ARE POSTED ON THE LIBRARY'S WEBSITE AND PROVIDED UPON REQUEST. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 9 POSTRETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COST 7,023,904

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	11A	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

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

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	Yes (true)	ControlledOrganizationInd

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