THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS (EIN 13-1887440)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-14
IRS object ID: 201841349349309204
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-14T15:58:23-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	% MICHAEL DARDIA- VP FOR FINAN	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	MICHAEL DARDIA	PersonNm
Person Title	VP FOR FINANCE	PersonTitleTxt
Phone	2126210241	PhoneNum
Signature	2018-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEVIN L DUNCAN	PreparerPersonNm
PTIN	P01249521	PTIN
Phone	2127589700	PhoneNum
Preparation	2018-05-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	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	$696,765,215	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NYPL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1895	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE NEW YORK PUBLIC LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, AND STRENGTHEN OUR COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	41	VotingMembersGoverningBodyCnt
Voting Members Independent	40	VotingMembersIndependentCnt
Total Employee	3895	TotalEmployeeCnt
Total Volunteers	1712	TotalVolunteersCnt
Total Gross UBI	$1,648,226	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,209,891	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$258,889,085	PYContributionsGrantsAmt
CY Contributions Grants	$315,999,928	CYContributionsGrantsAmt
PY Program Service Revenue	$3,341,149	PYProgramServiceRevenueAmt
CY Program Service Revenue	$3,169,193	CYProgramServiceRevenueAmt
PY Investment Income	$28,668,184	PYInvestmentIncomeAmt
CY Investment Income	$66,676,420	CYInvestmentIncomeAmt
PY Other Revenue	$8,949,454	PYOtherRevenueAmt
CY Other Revenue	$8,411,655	CYOtherRevenueAmt
PY Total Revenue	$299,847,872	PYTotalRevenueAmt
CY Total Revenue	$394,257,196	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,849,610	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,549,492	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$197,147,571	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$203,640,078	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,364,606	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$1,212,257	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$10,521,791	CYTotalFundraisingExpenseAmt
PY Other Expenses	$134,843,075	PYOtherExpensesAmt
CY Other Expenses	$134,917,231	CYOtherExpensesAmt
PY Total Expenses	$335,204,862	PYTotalExpensesAmt
CY Total Expenses	$341,319,058	CYTotalExpensesAmt
PY Revenues Less Expenses	-$35,356,990	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,938,138	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,636,778,670	TotalAssetsBOYAmt
Total Assets EOY	$1,913,203,462	TotalAssetsEOYAmt
Total Liabilities BOY	$373,047,229	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$464,365,504	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,263,731,441	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,448,837,958	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	$178,340,824	ExpenseAmt
Grant	$49,364	GrantAmt
Revenue	$2,962,021	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	$113,549,123	ExpenseAmt
Grant	$1,500,128	GrantAmt
Revenue	$2,231,380	RevenueAmt
Desc	THE RESEARCH LIBRARIES - DURING FISCAL 2017, THE FOUR RESEARCH LIBRARIES - THE STEPHEN A. SCHWARZMAN BUILDING; THE SCIENCE, INDUSTRY AND BUSINESS LIBRARY; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR THE PERFORMING ARTS, DOROTHY AND LEWIS B. CULLMAN CENTER - HAD 3.6 MILLION ON-SITE USERS. THE RESEARCH LIBRARIES SPONSORED 2,209 PROGRAMS, ATTENDED BY 101,554 PATRONS. LIBRARY STAFF RESPONDED TO 517,000 REFERENCE INQUIRIES. OF 46.43 MILLION COLLECTION ITEMS, APPROXIMATELY 17.44 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	$291,889,947	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	631	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3895	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	41	GoverningBodyVotingMembersCnt
Independent Voting Member	40	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	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	MICHAEL DARDIA- VP FOR FINAN	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 (68 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
ANTHONY W MARX
Trustee, President and CEO	40.0	0.0	Yes (X)	Yes (X)	$712,183	$0	$79,613
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	2.0	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	1.0	0.0	Yes (X)		$0	$0	$0
Evan Robert Chesler
CHAIRMAN & TRUSTEE	4.0	0.0	Yes (X)		$0	$0	$0
Gordon J Davis
Trustee, VOTING THRU 11/16	1.0	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
Louise L Grunwald
Trustee, VOTING THRU 11/16	1.0	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 W 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	3.0	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	2.0	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
Elizabeth Rohatyn
FNDN Trustee, END 10/16	1.0	0.0	Yes (X)		$0	$0	$0
Marshall Rose
FNDN TTEE, VOTING THRU 11/16	2.0	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 STEPHANOPOULOS
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
James S Tisch
Trustee	1.0	0.0	Yes (X)		$0	$0	$0
The Mayor of the City of NY
Ex Officio Trustee	1.0	0.0	Yes (X)		$0	$0	$0
Luis A Ubinas
Trustee	2.0	0.0	Yes (X)		$0	$0	$0
Edgar Wachenheim III
FNDN TTEE, VOTING THRU 11/16	2.0	0.0	Yes (X)		$0	$0	$0
RICHARD D COHEN
Trustee, START 3/17	1.0	0.0	Yes (X)		$0	$0	$0
Hon Robert A Katzmann
Trustee, START 11/16	1.0	0.0	Yes (X)		$0	$0	$0
Anthony A Yoseloff
Trustee, START 11/16	1.0	0.0	Yes (X)		$0	$0	$0
Tony Ageh
Chief Digital Officer	35.0	0.0		Yes (X)	$360,822	$0	$45,089
Jacqueline F Bausch
VP, DEP GEN COUNSEL & ASST SEC	35.0	0.0		Yes (X)	$262,515	$0	$114,804
Todd M Corbin - END 0217
Chief Investment Officer	35.0	0.0		Yes (X)	$769,067	$0	$95,541
Michael Dardia
VP, FINANCE & ASST TREASURER	35.0	0.0		Yes (X)	$224,214	$0	$1,399
Risa Honig
VP, CAPITAL PLANNING & CONSTR	35.0	0.0		Yes (X)	$238,568	$0	$42,544
William Kelly
Andrew W. Mellon Director	35.0	0.0		Yes (X)	$318,023	$0	$21,754
Mary Lee Kennedy - END 1216
Chief Library Officer	35.0	0.0		Yes (X)	$349,766	$0	$37,604
Michele Coleman Mayes
VP, general counsel and sec	35.0	0.0		Yes (X)	$348,137	$0	$27,751
George Mihaltses
VP, GOV'T & COMMUNITY AFFRS	35.0	0.0		Yes (X)	$182,668	$0	$62,759
Christopher D Platt
Chief Branch Library Officer	35.0	0.0		Yes (X)	$257,224	$0	$67,062
Fay Rosenfeld
VP, PUBLIC PROGRAMS	35.0	0.0		Yes (X)	$204,155	$0	$27,243
Louise Shea
VP, HUMAN RESOURCES	35.0	0.0		Yes (X)	$301,575	$0	$73,585
Jadrien F Steele
VP, DEVELOPMENT	35.0	0.0		Yes (X)	$234,337	$0	$152,212
Kenneth Weine - END 0117
VP, COMMUNICATION & MRKTING	35.0	0.0		Yes (X)	$277,369	$0	$59,262
Iris Weinshall
COO, CFO and Treasurer	35.0	0.0		Yes (X)	$376,458	$0	$34,237
Carrie Welch
Chief External Relations Offcr	35.0	0.0		Yes (X)	$351,327	$0	$47,711
Melissa DeWild
Director of BookOps	35.0	0.0			$214,251	$0	$50,193	Yes (X)
Jennifer Friedman
Director, Cptl/RE Initiatives	35.0	0.0			$220,846	$0	$50,146	Yes (X)
Micah May - END 1016
sr director for innov & ptrs	35.0	0.0			$238,851	$0	$62,186	Yes (X)
Kristin Mcdonough - END 1216
Acting Director Andrew Mellon	35.0	0.0			$243,828	$0	-$2,641	Yes (X)
Jean Strouse
DIRECTOR, SCHOLARS/WRITERS	35.0	0.0			$248,669	$0	$50,895	Yes (X)
Jane Aboyoun - END 516
VP & Chief Technology Officer	35.0	0.0			$276,289	$0	-$156,141		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$7,211,142	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,044,808	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	136	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
WESTERMAN CONSTRUCTION CO INC
80 8TH AVENUE SUITE 1001	NEW YORK	NY	10011	CONSTRUCTION	$8,873,687
CAMPBELL DAWES LTD
84-48 129TH STREET	KEW GARDENS	NY	11415	CONSTRUCTION	$6,611,946
SPARTAN SECURITY SERVICES INC
ONE PARK AVENUE	NEW YORK	NY	10016	SECURITY	$5,876,611
BEYER BLINDER BELLE LLP
120 BROADWAY 20TH FLOOR	NEW YORK	NY	10271	CONSTRUCTION	$4,260,519
TISHMAN CONSTRUCTION CORP OF NY IN
100 PARK AVENUE 5TH FLOOR	NEW YORK	NY	10017	CONSTRUCTION	$2,781,567

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	108	CntrctRcvdGreaterThan100KCnt
Fundraising	$4,032,930	FundraisingAmt
Government Grants	$219,466,452	GovernmentGrantsAmt
All Other Contributions	$92,500,546	AllOtherContributionsAmt
Noncash Contributions	$3,387,194	NoncashContributionsAmt
Total Contributions	$315,999,928	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FINES AND FEES	900099	$2,122,161	$2,122,161
PHOTOCOPY, MICROFILM	519100	$710,808	$710,808
TICKET SALES	900099	$318,123	$318,123
INFORMATION SERVICES	519100	$18,101	$18,101

Field	Value	IRS element (for citing)
Total Program Service Revenue	$3,169,193	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,958,159	TotalRevenueColumnAmt
Unrelated Business Revenue	$445,956	UnrelatedBusinessRevenueAmt
Exclusion	$23,512,203	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	$140,948	TotalRevenueColumnAmt
Exclusion	$140,948	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$86,745	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$86,745	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$86,745	TotalRevenueColumnAmt
Exclusion	$86,745	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$181,867,277	SecuritiesAmt
Other	$158,298,680	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$178,258,798	SecuritiesAmt
Other	$119,188,898	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,608,479	SecuritiesAmt
Other	$39,109,782	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$42,718,261	TotalRevenueColumnAmt
Unrelated Business Revenue	$149,917	UnrelatedBusinessRevenueAmt
Exclusion	$42,568,344	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$244,070	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$4,032,930	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$357,069	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$112,999	TotalRevenueColumnAmt
Exclusion	-$112,999	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	$5,639,123	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,703,254	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$935,869	TotalRevenueColumnAmt
Related Or Exempt Func Income	$493,527	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$442,342	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	$4,099,838	$610,011	$3,489,827
UNIVERSAL SERVICES REIMBURSEMENT	900099	$1,730,573		$1,730,573
PUBLICATIONS	519100	$282,501			$282,501

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,248,180	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,248,180	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$7,361,092	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$394,257,196	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,193,401	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$1,648,226	UnrelatedBusinessRevenueAmt
Exclusion	$71,415,641	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$49,364	TotalAmt
Program Services	$49,364	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,500,128	TotalAmt
Program Services	$1,500,128	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	$6,588,710	TotalAmt
Program Services	$2,178,089	ProgramServicesAmt
Management And General	$3,605,558	ManagementAndGeneralAmt
Fundraising	$805,063	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	$134,606,801	TotalAmt
Program Services	$119,344,915	ProgramServicesAmt
Management And General	$11,669,763	ManagementAndGeneralAmt
Fundraising	$3,592,123	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,634,267	TotalAmt
Program Services	$15,785,317	ProgramServicesAmt
Management And General	$339,080	ManagementAndGeneralAmt
Fundraising	$509,870	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,681,636	TotalAmt
Program Services	$29,194,862	ProgramServicesAmt
Management And General	$5,407,621	ManagementAndGeneralAmt
Fundraising	$1,079,153	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,128,664	TotalAmt
Program Services	$8,724,710	ProgramServicesAmt
Management And General	$1,089,869	ManagementAndGeneralAmt
Fundraising	$314,085	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	$557,210	TotalAmt
Management And General	$557,210	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$620,823	TotalAmt
Management And General	$620,823	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$95,664	TotalAmt
Management And General	$95,664	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$1,212,257	TotalAmt
Fundraising	$1,212,257	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,993,635	TotalAmt
Management And General	$9,993,635	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$11,025,996	TotalAmt
Program Services	$9,355,047	ProgramServicesAmt
Management And General	$896,505	ManagementAndGeneralAmt
Fundraising	$774,444	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,648,728	TotalAmt
Program Services	$324,959	ProgramServicesAmt
Management And General	$321,147	ManagementAndGeneralAmt
Fundraising	$1,002,622	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,161,358	TotalAmt
Program Services	$6,863,713	ProgramServicesAmt
Management And General	$189,713	ManagementAndGeneralAmt
Fundraising	$107,932	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$4,963,193	TotalAmt
Program Services	$4,467,083	ProgramServicesAmt
Management And General	$421,294	ManagementAndGeneralAmt
Fundraising	$74,816	FundraisingAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,161,232	TotalAmt
Program Services	$24,573,584	ProgramServicesAmt
Management And General	$411,615	ManagementAndGeneralAmt
Fundraising	$176,033	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$379,548	TotalAmt
Program Services	$331,735	ProgramServicesAmt
Management And General	$34,907	ManagementAndGeneralAmt
Fundraising	$12,906	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	$391,673	TotalAmt
Program Services	$335,510	ProgramServicesAmt
Management And General	$48,500	ManagementAndGeneralAmt
Fundraising	$7,663	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,289,978	TotalAmt
Program Services	$6,788,406	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	$23,398,568	TotalAmt
Program Services	$22,348,911	ProgramServicesAmt
Management And General	$777,905	ManagementAndGeneralAmt
Fundraising	$271,752	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,024,675	TotalAmt
Program Services	$1,864,214	ProgramServicesAmt
Management And General	$147,092	ManagementAndGeneralAmt
Fundraising	$13,369	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BOOKS AND BINDING	$33,293,261	$33,293,261
BUILDING REPAIRS& RENOVATIONS	$1,988,717	$1,954,051	$33,516	$1,150
AUTO RELATED EXPENDITURES	$546,902	$546,902
UNRELATED BUSINESS INC TAX	$328,280		$328,280

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,047,790	TotalAmt
Program Services	$2,065,186	ProgramServicesAmt
Management And General	$887,456	ManagementAndGeneralAmt
Fundraising	$95,148	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$341,319,058	TotalAmt
Program Services	$291,889,947	ProgramServicesAmt
Management And General	$38,907,320	ManagementAndGeneralAmt
Fundraising	$10,521,791	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$57,253	BOYAmt
EOY	$58,844	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$35,495,438	BOYAmt
EOY	$150,835,959	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$69,464,405	BOYAmt
EOY	$121,407,157	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$9,633,142	BOYAmt
EOY	$8,242,261	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	$280,611	BOYAmt
EOY	$303,168	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,056,849	BOYAmt
EOY	$5,881,021	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$785,539,661	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$389,393,063	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$378,271,244	BOYAmt
EOY	$396,146,598	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$267,587,128	BOYAmt
EOY	$370,637,283	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$859,056,541	BOYAmt
EOY	$853,027,606	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	$11,876,059	BOYAmt
EOY	$6,663,565	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,636,778,670	BOYAmt
EOY	$1,913,203,462	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$86,495,996	BOYAmt
EOY	$90,067,321	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	$4,309,349	BOYAmt
EOY	$4,184,376	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	$6,495,159	BOYAmt
EOY	$6,559,548	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$275,746,725	BOYAmt
EOY	$363,554,259	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$373,047,229	BOYAmt
EOY	$464,365,504	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$533,336,139	BOYAmt
EOY	$606,020,695	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$285,344,261	BOYAmt
EOY	$392,993,027	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$445,051,041	BOYAmt
EOY	$449,824,236	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,263,731,441	BOYAmt
EOY	$1,448,837,958	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,636,778,670	BOYAmt
EOY	$1,913,203,462	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$52,938,138	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$124,218,671	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$7,949,708	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	$82,957,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$48,470,335	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$47,004,584	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,603,843	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,533,476	CurrentTaxYearAmt
Total	$321,569,855	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$167,064,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$168,560,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$175,409,689	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$212,285,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$219,466,452	CurrentTaxYearAmt
Total	$942,787,063	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,160,545	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,576,071	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,867,089	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,631,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,428,418	CurrentTaxYearAmt
Total	$51,664,039	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$259,182,996	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$234,607,252	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$231,281,362	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$266,521,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$324,428,346	CurrentTaxYearAmt
Total	$1,316,020,957	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,316,020,957	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,539,086	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,846,802	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,609,607	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,174,875	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,185,852	CurrentTaxYearAmt
Total	$82,356,222	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$699,087	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$431,506	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$1,210,891	CurrentTaxYearAmt
Total	$2,341,484	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,356,300	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,703,762	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,624,347	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,704,458	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,223,924	CurrentTaxYearAmt
Total	$26,612,791	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,427,331,454	TotalSupportAmt
Gross Receipts Rltd Activities	$34,215,403	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92202	PublicSupportCY170Pct
Public Support PY170	0.92817	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	Yes (true)	MailingsMembersInd
Mailings Members	$27,220	MailingsMembersAmt
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$81,658	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$108,878	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 LIBRARYS BUDGET GOALS. PAID STAFF OR MANAGEMENT: THE LIBRARY UTILIZES ON A LIMITED BASIS, THREE OFFICERS TO WORK WITH ELECTED OFFICIALS AT THE FEDERAL, STATE AND CITY LEVELS ON LIBRARY RELATED FUNDING ISSUES AND LEGISLATION. 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 LIBRARYS 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.	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	$1,042,510,813	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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$824,133,716	BeginningYearBalanceAmt
Contributions	$47,268,882	ContributionsAmt
Investment Earnings Or Losses	$125,420,972	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$621,293	GrantsOrScholarshipsAmt
Other Expenditures	$40,607,387	OtherExpendituresAmt
End Year Balance	$955,594,890	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.38441	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.61559	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	$605,935,630	OtherCostOrOtherBasisAmt
Depreciation	$330,366,886	DepreciationAmt
Book Value	$290,175,339	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,723,150	OtherCostOrOtherBasisAmt
Depreciation	$15,978,174	DepreciationAmt
Book Value	$32,744,976	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$58,502,269	OtherCostOrOtherBasisAmt
Depreciation	$43,048,003	DepreciationAmt
Book Value	$15,454,266	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$53,579,125	OtherCostOrOtherBasisAmt
Book Value	$53,579,125	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$396,146,598	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED INVESTMENT FUNDS	$614,256,718	F
HEDGE FUNDS	$129,109,544	F
PRIVATE MARKET FUNDS	$109,661,344	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$853,027,606	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
TAXABLE BONDS PAYABLE	$183,669,189
ACCRUED POSTRETIREMENT BENEFIT	$86,633,030
FINANCING OBLIGATION	$93,252,040

Field	Value	IRS element (for citing)
Total Liability	$363,554,259	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$527,333,739	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$124,218,671	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$10,624,426	DonatedServicesAndUseFcltsAmt
Other Revenue	$7,949,708	OtherRevenueAmt
Revenue Not Reported	$142,792,805	RevenueNotReportedAmt
Revenue Subtotal	$384,540,934	RevenueSubtotalAmt
Investment Expenses Not Incld	$11,740,372	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	-$2,024,110	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$9,716,262	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$394,257,196	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$342,227,222	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$10,624,426	DonatedServicesUseFcltsAmt
Other Expenses Included	$2,024,110	OtherExpensesIncludedAmt
Expenses Not Reported	$12,648,536	ExpensesNotReportedAmt
Expenses Subtotal	$329,578,686	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$11,740,372	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$11,740,372	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$341,319,058	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
COLLECTIONS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS	SCHEDULE D, PART III, LINES 1A AND 4 THE LIBRARY HAS EXTENSIVE RESEARCH COLLECTIONS OF LIBRARY MATERIALS, INCLUDING BOOKS, PERIODICALS AND OTHER ITEMS. THESE COLLECTIONS ARE MAINTAINED BY THE RESEARCH LIBRARIES UNDER CURATORIAL CARE AND ARE HELD FOR RESEARCH, EDUCATION AND PUBLIC EXHIBITION IN FURTHERANCE OF PUBLIC SERVICE. PROCEEDS FROM THE SALES OF COLLECTIONS 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 LIBRARYS 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 LIBRARYS ENDOWMENT CONSISTS OF 421 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, 2017, 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 $7,949,708
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 $ (294,224) LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD $(1,729,886) -------------- $(2,024,110) PER THE ORGANIZATIONS 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 $ 294,224 LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD $1,729,886 ------------ $2,024,110 PER THE ORGANIZATIONS 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	$48,477,866
North America	Investments	$1,717,077

Field	Value	IRS element (for citing)
Subtotal Spent	$50,194,943	SubtotalSpentAmt
Total Spent	$50,194,943	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 (2 entries)

ActivityActivityTxt	Fundraiser Control Of FundsFundraiserControlOfFundsInd	Gross ReceiptsGrossReceiptsAmt	Retained By ContractorRetainedByContractorAmt	Net To OrganizationNetToOrganizationAmt
THE LUKENS COMPANY INC INC
SEE PART IV	false	$3,199,932	$970,999	$2,228,933
MR STRATEGIC SERVICES INC
SEE PART IV	false	$1,596,068	$241,258	$1,354,810

Field	Value	IRS element (for citing)
Total Gross Receipts	$4,796,000	TotalGrossReceiptsAmt
Total Retained By Contractors	$1,212,257	TotalRetainedByContractorsAmt
Total Net To Organization	$3,583,743	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	$2,325,825	GrossReceiptsEvent1Amt
Charitable Contri Event1	$2,212,205	CharitableContriEvent1Amt
Gross Revenue Event1	$113,620	GrossRevenueEvent1Amt
Food And Beverage Event1	$115,111	FoodAndBeverageEvent1Amt
Entertainment Event1	$30,685	EntertainmentEvent1Amt
Event2	SPRING DINNER	Event2Nm
Gross Receipts Event2	$876,200	GrossReceiptsEvent2Amt
Charitable Contri Event2	$842,800	CharitableContriEvent2Amt
Gross Revenue Event2	$33,400	GrossRevenueEvent2Amt
Food And Beverage Event2	$38,463	FoodAndBeverageEvent2Amt
Entertainment Event2	$18,069	EntertainmentEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$1,074,975	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$977,925	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$97,050	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$154,741	FoodAndBeverageOtherEventsAmt
Gross Receipts Total	$4,277,000	GrossReceiptsTotalAmt
Charitable Contributions Tot	$4,032,930	CharitableContributionsTotAmt
Gross Revenue Total Events	$244,070	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$308,315	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$48,754	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$357,069	DirectExpenseSummaryEventsAmt
Net Income Summary	-$112,999	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) * THE LUKENS COMPANY, INC. IS A FULL SERVICE MARKETING AGENCY THAT WORKS ON THE LIBRARY'S DIRECT MAIL FUNDRAISING PROGRAMS. IT COLLABORATES ON ANNUAL PLANNING AND BUDGETING, DEVELOPS CREATIVE CAMPAIGNS AND MANAGES ALL PRODUCTION AND MAILING SERVICE LISTS FOR THE PROGRAMS. IN ADDITION, IT MONITORS DIRECT MAIL PROGRAM RETURNS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. THE LUKENS COMPANY, INC. ADDRESS IS 2800 SHIRLINGTON ROAD, ARLINGTON, VA 22206. * 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 (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BROOKLYN PUBLIC LIBRARY
10 GRAND ARMY PLAZA	BROOKLYN	NY	11238	111904261	501 (C)(3)	$28,364	SEE PART IV
QUEENS BOROUGH PUBLIC LIBRARY
89-11 MERRICK BLVD	JAMAICA	NY	11432	111904262	501 (C)(3)	$21,000	SEE PART IV

Field	Value	IRS element (for citing)
Total501c3 Org	2	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	8	$195,000
Lapidus Center Fellowship	6	$78,000
Short Term Fellowship Program	20	$63,000
MAGIC GRANTS	46	$37,379
OTHER FELLOWSHIPS, GRANTS & AWARDS	30	$111,750

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS

SCHEDULE I, PART I, LINE 2 GRANTS TO ORGANIZATIONS NYPL PROVIDED GRANTS TO TWO U.S. ORGANIZATIONS TO PROVIDE INTERNET ACCESS AT HOME FOR LOW-INCOME INDIVIDUALS AND FAMILIES WITH LIMITED BROADBAND ACCESS BY MEANS OF LENDING PORTABLE INTERNET WIFI DEVICES (WHICH USE CELLULAR NETWORKS TO CREATE PERSONAL BROADBAND INTERNET HOTSPOTS), THEREBY PROVIDING BROADBAND INTERNET ACCESS ALONG WITH ENHANCED EDUCATION AND TRAINING INITIATIVES.

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. PURPOSE OF GRANTS TO ORGANIZATIONS SCHEDULE I, PART II, COLUMN (H) INTERNET LENDING TO LOW-INCOME INDIVIDUALS AND FAMILIES

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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 (23 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	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	$554,889	$0	$157,294	$41,192	$0	$38,421	$0	$791,796	$0	$0	$0
Tony Ageh
Chief Digital Officer	$278,385	$0	$82,437	$21,200	$0	$23,889	$0	$405,911	$0	$0	$0
Jacqueline F Bausch
VP, DEP GEN COUNSEL & ASST SEC	$261,637	$0	$878	$82,493	$0	$32,311	$0	$377,319	$0	$0	$0
Todd M Corbin - END 0217
Chief Investment Officer	$518,629	$250,000	$438	$60,769	$0	$34,772	$0	$864,608	$0	$0	$0
Michael Dardia
VP, FINANCE & ASST TREASURER	$202,942	$0	$21,272	$0	$0	$1,399	$0	$225,613	$0	$0	$0
Risa Honig
VP, CAPITAL PLANNING & CONSTR	$229,850	$0	$8,718	$23,108	$0	$19,436	$0	$281,112	$0	$0	$0
William Kelly
Andrew W. Mellon Director	$307,169	$0	$10,854	$21,200	$0	$554	$0	$339,777	$0	$0	$0
Mary Lee Kennedy - END 1216
Chief Library Officer	$330,699	$0	$19,067	$24,700	$0	$12,904	$0	$387,370	$0	$0	$0
Michele Coleman Mayes
VP, general counsel and sec	$345,825	$0	$2,312	$12,288	$0	$15,463	$0	$375,888	$0	$0	$0
George Mihaltses
VP, GOV'T & COMMUNITY AFFRS	$182,309	$0	$359	$35,840	$0	$26,919	$0	$245,427	$0	$0	$0
Christopher D Platt
Chief Branch Library Officer	$256,886	$0	$338	$55,722	$0	$11,340	$0	$324,286	$0	$0	$0
Fay Rosenfeld
VP, PUBLIC PROGRAMS	$203,788	$0	$367	$16,618	$0	$10,625	$0	$231,398	$0	$0	$0
Louise Shea
VP, HUMAN RESOURCES	$300,132	$0	$1,443	$42,701	$0	$30,884	$0	$375,160	$0	$0	$0
Jadrien F Steele
VP, DEVELOPMENT	$224,273	$10,000	$64	$116,090	$0	$36,122	$0	$386,549	$0	$0	$0
Kenneth Weine - END 0117
VP, COMMUNICATION & MRKTING	$276,873	$0	$496	$22,265	$0	$36,997	$0	$336,631	$0	$0	$0
Iris Weinshall
COO, CFO and Treasurer	$374,677	$0	$1,781	$21,200	$0	$13,037	$0	$410,695	$0	$0	$0
Carrie Welch
Chief External Relations Offcr	$350,218	$0	$1,109	$21,200	$0	$26,511	$0	$399,038	$0	$0	$0
Melissa DeWild
Director of BookOps	$214,185	$0	$66	$17,691	$0	$32,502	$0	$264,444	$0	$0	$0
Jennifer Friedman
Director, Cptl/RE Initiatives	$220,730	$0	$116	$18,182	$0	$31,964	$0	$270,992	$0	$0	$0
Micah May - END 1016
sr director for innov & ptrs	$163,639	$0	$75,212	$36,906	$0	$25,280	$0	$301,037	$0	$0	$0
Kristin Mcdonough - END 1216
Acting Director Andrew Mellon	$186,434	$0	$57,394	-$14,952	$0	$12,311	$0	$241,187	$0	$0	$0
Jean Strouse
DIRECTOR, SCHOLARS/WRITERS	$248,465	$0	$204	$39,742	$0	$11,153	$0	$299,564	$0	$0	$0
Jane Aboyoun - END 516
VP & Chief Technology Officer	$114,101	$0	$162,188	-$170,213	$0	$14,072	$0	$120,148	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (4 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).
SEVERANCE COMPENSATION	SCHEDULE J, PART I, LINE 4A MICAH MAY RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $63,200. JANE ABOYOUN RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $153,800. Non-fixed payment Schedule J, Part I, Line 7 The Vice President for Development received a signing bonus of $10,000 upon accepting the position. The discretionary signing bonus was approved by the Chief External Relations Officer and the Vice President of Human Resources.
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	71	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	54	ContributionCnt
Noncash Contributions Rpt F990	$3,387,194	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	8	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 (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
VOLUNTEERS	Form 990, Part I, Line 6 VOLUNTEERS ENHANCE LIBRARY SERVICES TO THE COMMUNITY BY FREELY GIVING OF THEIR TIME AND PERFORMING TASKS TYPICALLY ASSOCIATED WITH VOLUNTEER WORK RATHER THAN PAID EMPLOYMENT. THE LIBRARY ENCOURAGES THE INVOLVEMENT OF VOLUNTEERS AND CREATES MEANINGFUL ROLES WITHIN APPROPRIATE PROGRAMS AND ACTIVITIES IN WHICH VOLUNTEERS FROM THE COMMUNITY CAN SERVE.
PROGRAM SERVICES	Form 990, Part III, Line 4a - THE BRANCH LIBRARIES THE SERVICES OF THE 88 BRANCH LIBRARIES EXTEND FAR BEYOND THE TRADITIONAL LENDING ROLE USUALLY ASSOCIATED WITH NEIGHBORHOOD LIBRARIES, TO PROVIDE VITAL OUTREACH SERVICES AND PROGRAMS TO SCHOOLS, NURSING HOMES, HOSPITALS, SHELTERS AND PRISONS, AND TO THE BLIND AND PHYSICALLY HANDICAPPED, INCLUDING BOOK-BY-MAIL DELIVERIES TO THE HOMEBOUND. IN FISCAL 2017, THERE WERE 13.7 MILLION VISITS TO THE BRANCH LIBRARIES BY INDIVIDUALS WHO BORROWED 23.8 MILLION ITEMS. THE BRANCH LIBRARIES SPONSORED 110,500 PROGRAMS, ATTENDED BY 2.1 MILLION ADULTS AND CHILDREN. COLLECTIONS INCLUDE 5.7 MILLION BOOKS AND APPROXIMATELY 3 MILLION NONPRINT ITEMS SUCH AS FILMS, VIDEOTAPES, PICTURES, AUDIO RECORDINGS AND MATERIALS FOR THE BLIND. REFERENCE INQUIRIES TOTALED 9 MILLION.
PROGRAM SERVICES	Form 990, Part III, Line 4b - THE RESEARCH LIBRARIES DURING FISCAL 2017, THE FOUR RESEARCH LIBRARIES - THE STEPHEN A. SCHWARZMAN BUILDING; THE SCIENCE, INDUSTRY AND BUSINESS LIBRARY; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR THE PERFORMING ARTS, DOROTHY AND LEWIS B. CULLMAN CENTER - HAD 3.6 MILLION ON-SITE USERS. THE RESEARCH LIBRARIES SPONSORED 2,209 PROGRAMS, ATTENDED BY 101,554 PATRONS. LIBRARY STAFF RESPONDED TO 517,000 REFERENCE INQUIRIES. OF 46.43 MILLION COLLECTION ITEMS, APPROXIMATELY 17.44 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, DINAKAR SINGH AND TRUSTEE, BETH KOJIMA BUSINESS RELATIONSHIP * 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
REVIEW OF FORM 990	Form 990, Part VI, Line 11b THE LIBRARYS 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. 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 LIBRARYS 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 TO REVIEW 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 JUNE 2016, 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 7,949,708

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