THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS (EIN 13-1887440)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201611349349301956
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T09:55:48-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | % TODD M CORBIN CIO & VP FIN | InCareOfNm |
| Business Name Control | NEWY | BusinessNameControlTxt |
| Phone | 2125927405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 445 FIFTH AVENUE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | todd m corbin | PersonNm |
| Person Title | CIO & ACTING VP FIN | PersonTitleTxt |
| Phone | 2126210241 | PhoneNum |
| Signature | 2016-05-11 | 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 | 2016-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 | $701,336,807 | 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 | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 3756 | TotalEmployeeCnt |
| Total Volunteers | 1525 | TotalVolunteersCnt |
| Total Gross UBI | $854,791 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $430,506 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $217,031,181 | PYContributionsGrantsAmt |
| CY Contributions Grants | $222,414,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,622,859 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,764,031 | CYProgramServiceRevenueAmt |
| PY Investment Income | $79,802,891 | PYInvestmentIncomeAmt |
| CY Investment Income | $172,331,064 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,544,171 | PYOtherRevenueAmt |
| CY Other Revenue | $6,278,224 | CYOtherRevenueAmt |
| PY Total Revenue | $307,001,102 | PYTotalRevenueAmt |
| CY Total Revenue | $403,787,592 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,353,138 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,037,058 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $185,300,118 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $183,090,269 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $1,079,127 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $1,258,175 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,976,762 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,798,737 | PYOtherExpensesAmt |
| CY Other Expenses | $124,150,418 | CYOtherExpensesAmt |
| PY Total Expenses | $312,531,120 | PYTotalExpensesAmt |
| CY Total Expenses | $310,535,920 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,530,018 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $93,251,672 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,592,224,323 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,729,832,399 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $395,457,851 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $372,963,745 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,196,766,472 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,356,868,654 | 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 | $163,389,855 | ExpenseAmt |
| Grant | $679,559 | GrantAmt |
| Revenue | $2,576,717 | 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 | $101,513,546 | ExpenseAmt |
| Grant | $1,357,499 | GrantAmt |
| Revenue | $1,267,065 | RevenueAmt |
| Desc | THE RESEARCH LIBRARIES - DURING FISCAL YEAR 2015, THE FOUR RESEARCH LIBRARIES - THE STEPHEN A. SCHWARZMAN BUILDING; THE SCIENCE, INDUSTRY AND BUSINESS LIBRARY; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR PERFORMING ARTS - HAD 3.7 MILLION ON-SITE USERS. LIBRARY STAFF RESPONDED TO 308,336 REFERENCE INQUIRIES. OF 45.2 MILLION COLLECTION ITEMS, APPROXIMATELY 16.7 MILLION ARE BOOKS AND BOOK-LIKE MATERIALS, AND THE REMAINDER CONSISTS OF ITEMS SUCH AS AUDIO RECORDINGS, FILMS, MAPS, SHEET MUSIC AND PRINTS AND CLIPPINGS. FOR MORE INFORMATION, SEE SCHEDULE O. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $264,903,401 | 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 624 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3756 | 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 | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | 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 | TODD M CORBIN CIO VP FIN | PersonNm |
| Phone | 2125927405 | 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 (72 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| KWAME ANTHONY APPIAH | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PETER BALDWIN - BEGAN 515 | |||||||||
| 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 BLAU - BEGAN 515 | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SILA M CALDERON | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EVAN ROBERT CHESLER | |||||||||
| TTEE,CHAIR(V.CHAIR THRU 11/14) | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT DARNTON - ENDED 1114 | |||||||||
| TRUSTEE | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GORDON J DAVIS | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ANNE E DE LA RENTA | |||||||||
| TRUSTEE | 2.0 | 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 | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LOUISE L GRUNWALD | |||||||||
| 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 - BEGAN 515 | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH KOJIMA | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANE LAUDER - BEGAN 515 | |||||||||
| 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 | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CAREY MALONEY - BEGAN 1114 | |||||||||
| REP OF SPKR OF CITY COUNCIL | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR MARRERO | |||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE C MARRON | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| Anthony W Marx | |||||||||
| TRUSTEE, PRESIDENT AND CEO | 40.0 | 0.0 | Yes (X) | $721,387 | $0 | $80,806 | Yes (X) | ||
| 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 | |||||||||
| REP OF COMPTROLLER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ABBY S MILSTEIN | |||||||||
| TRUSTEE, VICE CHAIRMAN | 6.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN B MOORE MORGENTHAU | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JESSYE NORMAN | |||||||||
| TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES PHILLIPS - BEGAN 515 | |||||||||
| 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 ROHATHYN | |||||||||
| FOUNDATION TRUSTEE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MARSHALL ROSE | |||||||||
| FOUNDATION TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NEIL L RUDENSTINE - END 1114 | |||||||||
| FNDN TTEE (CHAIR THRU 11/14) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| 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 | |||
| JOSHUA L STEINER | |||||||||
| 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 | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| LUIS A UBINAS | |||||||||
| TRUSTEE | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| EDGAR WACHENHEIM III | |||||||||
| FOUNDATION TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| MAYOR OF THE CITY OF NY | |||||||||
| EX-OFFICIO TRUSTEE | 0.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JANE ABOYOUN | |||||||||
| CHIEF TECHNOLOGY OFFICER | 35.0 | 0.0 | $292,125 | $0 | $77,048 | Yes (X) | |||
| JACQUELINE F BAUSCH | |||||||||
| VP, DEP GEN COUNSEL & ASST SEC | 35.0 | 0.0 | $252,009 | $0 | $162,959 | Yes (X) | |||
| RYAN D CAIRNS | |||||||||
| VP FOR DEVELOPMENT-EFF. 9/14 | 35.0 | 0.0 | $208,240 | $0 | $58,880 | Yes (X) | |||
| TODD M CORBIN | |||||||||
| CHIEF INVESTMENT OFFICER | 35.0 | 0.0 | $494,156 | $0 | $74,027 | Yes (X) | |||
| ANNE L CORISTON - End 215 | |||||||||
| VP FOR PUBLIC SVC THRU 10/14 | 35.0 | 0.0 | $250,520 | $0 | $139,649 | Yes (X) | |||
| RISA HONIG - BEGAN 415 | |||||||||
| VP CAPITAL PLAN & CONSTRUCTION | 35.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| MARY LEE KENNEDY | |||||||||
| CHIEF LIBRARY OFFICER | 35.0 | 0.0 | $354,576 | $0 | $37,159 | Yes (X) | |||
| MICHELE COLEMAN MAYES | |||||||||
| VP, GEN COUNSEL & SECRETARY | 35.0 | 0.0 | $330,609 | $0 | $24,605 | Yes (X) | |||
| GEORGE D MIHALTSES | |||||||||
| VP FOR GOV & COMM AFFAIRS | 35.0 | 0.0 | $176,485 | $0 | $56,912 | Yes (X) | |||
| JOANNA M PESTKA - End 115 | |||||||||
| VP CAPITAL PLAN & CONSTRUCTION | 35.0 | 0.0 | $220,841 | $0 | $308,099 | Yes (X) | |||
| CARL PFORZHEIMER III | |||||||||
| ACTING CFO & TREAS. THRU 9/14 | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CHRISTOPHER D PLATT | |||||||||
| VP FOR PUBLIC SVC - EFF. 10/14 | 35.0 | 0.0 | $208,220 | $0 | $113,486 | Yes (X) | |||
| JEFFREY ROTH | |||||||||
| VP, FINANCE & ASST TREASURER | 35.0 | 0.0 | $255,147 | $0 | $95,256 | Yes (X) | |||
| LOUISE SHEA | |||||||||
| VP FOR HUMAN RESOURCES | 35.0 | 0.0 | $285,966 | $0 | $81,902 | Yes (X) | |||
| ANN D THORNTON - End 515 | |||||||||
| ANDREW W MELLON DIR NY PUB LIB | 35.0 | 0.0 | $235,045 | $0 | $117,553 | Yes (X) | |||
| KENNETH N WEINE | |||||||||
| VP FOR COMM & MARKETING | 35.0 | 0.0 | $262,698 | $0 | $58,193 | Yes (X) | |||
| IRIS WEINSHALL - BEGAN 914 | |||||||||
| COO, CFO & TREASURER | 35.0 | 0.0 | $113,923 | $0 | $13,029 | Yes (X) | |||
| CARRIE WELCH - BEGAN 1014 | |||||||||
| CHIEF EXTERNAL RELATIONS OFCR | 35.0 | 0.0 | $70,573 | $0 | $9,414 | Yes (X) | |||
| JANKIE BEHARRY | |||||||||
| CONTROLLER | 35.0 | 0.0 | $193,736 | $0 | $71,817 | Yes (X) | |||
| JACQUELINE Z DAVIS | |||||||||
| DIRECTOR, NYPL PERFORMING ARTS | 35.0 | 0.0 | $193,386 | $0 | $82,943 | Yes (X) | |||
| KRISTIN MCDONOUGH | |||||||||
| DIRECTOR, SIBL | 35.0 | 0.0 | $194,800 | $0 | $105,538 | Yes (X) | |||
| KHALIL GIBRAN MUHAMMAD | |||||||||
| DIRECTOR, THE SCHOMBURG CENTER | 35.0 | 0.0 | $210,078 | $0 | $52,266 | Yes (X) | |||
| JEAN STROUSE | |||||||||
| DIRECTOR, SCHOLARS/WRITERS CEN | 35.0 | 0.0 | $237,618 | $0 | $78,011 | Yes (X) | |||
| DAVID G OFFENSEND - End 414 | |||||||||
| COO, CFO & TREASURER | 35.0 | 0.0 | $105,029 | $0 | $99,875 | Yes (X) | |||
| JAMES PISANIELLO - End 414 | |||||||||
| VP FACILITIES OPS & SECURITY | 35.0 | 0.0 | $127,214 | $0 | $1,760 | Yes (X) | |||
| JENNIFER ZASLOW - End 514 | |||||||||
| VP FOR DEVELOPMENT | 35.0 | 0.0 | $116,894 | $0 | -$61,807 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $6,111,275 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,939,380 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 131 | 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 |
|---|---|---|---|---|---|
| SPARTAN SECURITY SERVICES INC | |||||
| ONE PARK AVENUE | NEW YORK | NY | 10016 | SECURITY | $4,146,251 |
| RESEARCH COLLECTIONS PRESERVATION | |||||
| 701 CARNEGIE CENTER | PRINCETON | NJ | 08540 | PRESERV & CONSTRUC | $1,844,720 |
| CLANCY MOVING SYSTEMS INC | |||||
| 2963 ROUTE 22 | PATTERSON | NJ | 12563 | STORAGE & RETRIEVAL | $1,472,992 |
| DONNELLY MECHANICAL CORP | |||||
| 96-59 222ND STREET | QUEENS VILLAGE | NY | 11429 | HVAC SERVICES | $1,026,553 |
| THE LUKENS COMPANY INC | |||||
| 2800 SHIRLINGTON ROAD | ARLINGTON | VA | 22206 | FUNDRAISING | $982,002 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 76 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $4,452,780 | FundraisingAmt |
| Government Grants | $175,409,689 | GovernmentGrantsAmt |
| All Other Contributions | $42,551,804 | AllOtherContributionsAmt |
| Noncash Contributions | $2,532,098 | NoncashContributionsAmt |
| Total Contributions | $222,414,273 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FINES AND FEES | 900099 | $2,362,147 | $2,362,147 |
| TICKET SALES | 900099 | $194,060 | $194,060 |
| PHOTOCOPY, MICROFILM | 519100 | $182,841 | $182,841 |
| INFORMATION SERVICES | 519100 | $24,983 | $24,983 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,764,031 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,388,477 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$321,188 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,709,665 | 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 | $167,048 | TotalRevenueColumnAmt |
| Exclusion | $167,048 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,082 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $54,082 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,082 | TotalRevenueColumnAmt |
| Exclusion | $54,082 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $192,235,962 | SecuritiesAmt |
| Other | $259,521,909 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $176,414,230 | SecuritiesAmt |
| Other | $117,401,054 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,821,732 | SecuritiesAmt |
| Other | $142,120,855 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $157,942,587 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $739,053 | UnrelatedBusinessRevenueAmt |
| Exclusion | $157,203,534 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $258,035 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,452,780 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $341,965 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83,930 | TotalRevenueColumnAmt |
| Exclusion | -$83,930 | ExclusionAmt |
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 | $3,398,200 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,391,966 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$25,038 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $31,272 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| FEE - USE OF SPACE | 532000 | $3,096,367 | $405,654 | $2,690,713 | |
| UNIVERSAL SERVICES REIMBURSEMENT | 900099 | $1,933,634 | $1,933,634 | ||
| PUBLICATIONS | 519100 | $284,743 | $284,743 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $820,046 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $820,046 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,134,790 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $403,787,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,843,782 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $854,791 | UnrelatedBusinessRevenueAmt |
| Exclusion | $176,674,746 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659,348 | TotalAmt |
| Program Services | $659,348 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,710 | TotalAmt |
| Program Services | $1,377,710 | 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 | $6,420,651 | TotalAmt |
| Program Services | $2,368,020 | ProgramServicesAmt |
| Management And General | $3,360,702 | ManagementAndGeneralAmt |
| Fundraising | $691,929 | 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 | $117,231,622 | TotalAmt |
| Program Services | $103,499,866 | ProgramServicesAmt |
| Management And General | $10,344,089 | ManagementAndGeneralAmt |
| Fundraising | $3,387,667 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,374,736 | TotalAmt |
| Program Services | $16,967,387 | ProgramServicesAmt |
| Management And General | $1,819,636 | ManagementAndGeneralAmt |
| Fundraising | $587,713 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,755,036 | TotalAmt |
| Program Services | $26,525,179 | ProgramServicesAmt |
| Management And General | $3,229,351 | ManagementAndGeneralAmt |
| Fundraising | $1,000,506 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,308,224 | TotalAmt |
| Program Services | $7,998,003 | ProgramServicesAmt |
| Management And General | $1,004,131 | ManagementAndGeneralAmt |
| Fundraising | $306,090 | 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 | $651,137 | TotalAmt |
| Management And General | $644,678 | ManagementAndGeneralAmt |
| Fundraising | $6,459 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,305 | TotalAmt |
| Management And General | $468,305 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,258,175 | TotalAmt |
| Fundraising | $1,258,175 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,180,877 | TotalAmt |
| Management And General | $10,180,877 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,211,672 | TotalAmt |
| Program Services | $9,344,925 | ProgramServicesAmt |
| Management And General | $1,222,441 | ManagementAndGeneralAmt |
| Fundraising | $644,306 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,148,933 | TotalAmt |
| Program Services | $700,854 | ProgramServicesAmt |
| Management And General | $287,624 | ManagementAndGeneralAmt |
| Fundraising | $1,160,455 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,816,101 | TotalAmt |
| Program Services | $8,366,440 | ProgramServicesAmt |
| Management And General | $329,650 | ManagementAndGeneralAmt |
| Fundraising | $120,011 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,448,318 | TotalAmt |
| Program Services | $3,988,477 | ProgramServicesAmt |
| Management And General | $390,585 | ManagementAndGeneralAmt |
| Fundraising | $69,256 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,618,294 | TotalAmt |
| Program Services | $21,865,864 | ProgramServicesAmt |
| Management And General | $508,445 | ManagementAndGeneralAmt |
| Fundraising | $243,985 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,834 | TotalAmt |
| Program Services | $385,846 | ProgramServicesAmt |
| Management And General | $29,554 | ManagementAndGeneralAmt |
| Fundraising | $29,434 | 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 | $442,677 | TotalAmt |
| Program Services | $374,395 | ProgramServicesAmt |
| Management And General | $66,421 | ManagementAndGeneralAmt |
| Fundraising | $1,861 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,353,512 | TotalAmt |
| Program Services | $3,843,511 | ProgramServicesAmt |
| Management And General | $356,771 | ManagementAndGeneralAmt |
| Fundraising | $153,230 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,684,855 | TotalAmt |
| Program Services | $22,930,989 | ProgramServicesAmt |
| Management And General | $527,926 | ManagementAndGeneralAmt |
| Fundraising | $225,940 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,029,596 | TotalAmt |
| Program Services | $1,835,614 | ProgramServicesAmt |
| Management And General | $190,754 | ManagementAndGeneralAmt |
| Fundraising | $3,228 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS AND BINDING | $27,840,125 | $27,840,125 | ||
| BUILDING REPAIRS& RENOVATIONS | $1,569,535 | $1,431,807 | $117,855 | $19,873 |
| AUTO LEASES,REPAIRS&SUPPLIES | $522,375 | $522,375 | ||
| UNRELATED BUSINESS INC TAX | $48,582 | $48,582 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,610,690 | TotalAmt |
| Program Services | $2,076,666 | ProgramServicesAmt |
| Management And General | $467,380 | ManagementAndGeneralAmt |
| Fundraising | $66,644 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $310,535,920 | TotalAmt |
| Program Services | $264,903,401 | ProgramServicesAmt |
| Management And General | $35,655,757 | ManagementAndGeneralAmt |
| Fundraising | $9,976,762 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,508 | BOYAmt |
| EOY | $59,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,022,010 | BOYAmt |
| EOY | $45,276,537 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,518,163 | BOYAmt |
| EOY | $62,064,524 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,380,738 | BOYAmt |
| EOY | $18,535,151 | 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 | $187,812 | BOYAmt |
| EOY | $212,422 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,325 | BOYAmt |
| EOY | $2,270,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $690,025,846 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $343,871,751 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $284,948,262 | BOYAmt |
| EOY | $346,154,095 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,326,061 | BOYAmt |
| EOY | $354,281,991 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,542,792 | BOYAmt |
| EOY | $895,636,276 | 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 | $12,201,652 | BOYAmt |
| EOY | $5,342,063 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,224,323 | BOYAmt |
| EOY | $1,729,832,399 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,649,724 | BOYAmt |
| EOY | $84,830,920 | 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 | $59,495,191 | BOYAmt |
| EOY | $2,342,016 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,000,002 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $629,833 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,312,934 | BOYAmt |
| EOY | $285,160,976 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,457,851 | BOYAmt |
| EOY | $372,963,745 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,801,670 | BOYAmt |
| EOY | $557,297,883 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,094,777 | BOYAmt |
| EOY | $356,542,690 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,870,025 | BOYAmt |
| EOY | $443,028,081 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,196,766,472 | BOYAmt |
| EOY | $1,356,868,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,592,224,323 | BOYAmt |
| EOY | $1,729,832,399 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $93,251,672 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$8,136,345 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $89,551,128 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$14,564,273 | 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 | $48,643,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,619,561 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,957,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,470,335 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,004,584 | CurrentTaxYearAmt |
| Total | $304,695,517 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,409,329 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,797,431 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,064,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,560,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $175,409,689 | CurrentTaxYearAmt |
| Total | $839,242,129 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,049,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,599,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,160,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,576,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,867,089 | CurrentTaxYearAmt |
| Total | $66,252,684 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $221,101,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,016,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,182,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,607,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $231,281,362 | CurrentTaxYearAmt |
| Total | $1,210,190,330 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,210,190,330 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,989,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,944,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,539,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,846,802 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,609,607 | CurrentTaxYearAmt |
| Total | $62,929,386 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,122 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,221 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,087 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $431,506 | CurrentTaxYearAmt |
| Total | $2,149,936 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,134,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,995,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,356,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,703,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,624,348 | CurrentTaxYearAmt |
| Total | $23,814,745 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,299,084,397 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,462,684 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93157 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93980 | 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 | $25,781 | MailingsMembersAmt |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $77,342 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $103,123 | 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 STAFF, 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 | $1,093,121,643 | BeginningYearBalanceAmt |
| Contributions | $20,000,936 | ContributionsAmt |
| Investment Earnings Or Losses | $63,422,733 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,008,649 | GrantsOrScholarshipsAmt |
| Other Expenditures | $46,501,209 | OtherExpendituresAmt |
| End Year Balance | $1,129,035,454 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $813,848,809 | BeginningYearBalanceAmt |
| Contributions | $65,579,778 | ContributionsAmt |
| Investment Earnings Or Losses | -$17,227,502 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $495,678 | GrantsOrScholarshipsAmt |
| Other Expenditures | $37,571,691 | OtherExpendituresAmt |
| End Year Balance | $824,133,716 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,681,466 | BeginningYearBalanceAmt |
| Contributions | $39,560,272 | ContributionsAmt |
| Investment Earnings Or Losses | $139,588,261 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $609,200 | GrantsOrScholarshipsAmt |
| Other Expenditures | $34,371,990 | OtherExpendituresAmt |
| End Year Balance | $813,848,809 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37301 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62699 | 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 | $517,722,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,334,130 | DepreciationAmt |
| Book Value | $236,994,752 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,723,150 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,859,147 | DepreciationAmt |
| Book Value | $35,864,003 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,264,627 | OtherCostOrOtherBasisAmt |
| Depreciation | $35,678,474 | DepreciationAmt |
| Book Value | $13,586,153 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $55,516,295 | OtherCostOrOtherBasisAmt |
| Book Value | $55,516,295 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $346,154,095 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMINGLED INVESTMENT FUNDS | $578,620,688 | F |
| HEDGE FUNDS | $198,851,498 | F |
| PRIVATE MARKET FUNDS | $118,164,090 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $895,636,276 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| TAXABLE BONDS PAYABLE | $183,574,131 |
| ACCRUED POSTRETIREMENT BENEFITS | $101,586,845 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $285,160,976 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $382,741,233 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$8,136,345 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $11,486,778 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$14,564,273 | OtherRevenueAmt |
| Revenue Not Reported | -$11,213,840 | RevenueNotReportedAmt |
| Revenue Subtotal | $393,955,073 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,704,441 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,871,922 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $9,832,519 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $403,787,592 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $312,190,179 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $11,486,778 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,871,922 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,358,700 | ExpensesNotReportedAmt |
| Expenses Subtotal | $298,831,479 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,704,441 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,704,441 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $310,535,920 | 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 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 ORGANIZATIONS ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 THE LIBRARY'S ENDOWMENT CONSISTS OF 418 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES, INCLUDING BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH THE ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE ENDOWMENT FUNDS SUPPORT THE FOLLOWING PROGRAM ACTIVITIES: *BRANCH LIBRARIES *RESEARCH LIBRARIES *CONSERVATION AND CATALOGING *EXHIBITIONS AND PUBLIC EDUCATION PROGRAMS *OTHER - PRINCIPALLY, FOR THE GENERAL OPERATIONS OF THE RESEARCH LIBRARIES AND LIBRARY-WIDE PROGRAMS |
| ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES | SCHEDULE D, PART X, LINE 2 THE LIBRARY 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, 2015, 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 FORM 990 | SCHEDULE D, PART XI, LINE 2D OTHER POSTRETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COST $(15,151,755) LOSS ON EXTINGUISHMENT OF DEBT $ (438,322) GAIN ON INTEREST RATE AGREEMENTS $ 1,025,804 -------------- $(14,564,273) |
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO FORM 990 | SCHEDULE D, PART XI, LINE 4B - OTHER LABOR COSTS AND OTHER EXPENSES RELATED TO UNRELATED BUSINESS USE OF SPACE $ (246,911) LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD $(1,625,011) -------------- $(1,871,922) 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 form 990 | SCHEDULE D, PART XII, LINE 2D - OTHER LABOR COSTS AND OTHER EXPENSES RELAED TO UNRELATED BUSINESS USE OF SPACE $ 246,911 LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD $1,625,011 ------------ $1,871,922 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 NOT 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 NOT 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 | $71,350,762 |
| North America | Investments | $2,049,137 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $73,399,899 | SubtotalSpentAmt |
| Total Spent | $73,399,899 | 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 | ||||
| SEE PART IV | false | $2,090,732 | $1,032,921 | $1,057,811 |
| MR STRATEGIC SERVICES INC | ||||
| SEE PART IV | false | $1,563,447 | $225,254 | $1,338,193 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,654,179 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $1,258,175 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,396,004 | 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 | $2,283,425 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,195,275 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $88,150 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $94,313 | FoodAndBeverageEvent1Amt |
| Event2 | CORP DINNER | Event2Nm |
| Gross Receipts Event2 | $1,104,690 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,059,890 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,800 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $47,422 | FoodAndBeverageEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,322,700 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,197,615 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $125,085 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $200,230 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $4,710,815 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,452,780 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $258,035 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $341,965 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $341,965 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$83,930 | 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(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. *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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 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) | $341,257 | SEE PART IV |
| QUEENS BOROUGH PUBLIC LIBRARY | |||||||
| 89-11 MERRICK BLVD | JAMAICA | NY | 11432 | 111904262 | 501 (C)(3) | $218,091 | SEE PART IV |
| MAINE STATE LIBRARY | |||||||
| 64 STATE HOUSE STATION | AUGUSTA | ME | 04333 | 451204046 | 115 | $50,000 | SEE PART IV |
| STATE LIBRARY OF KANSAS | |||||||
| 300 SW 10TH Ave 343N | TOPEKA | KS | 66612 | 481124839 | 115 | $50,000 | SEE PART IV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOWSHIP GRANTS | 44 | $1,357,499 |
| MAGIC GRANTS | 30 | $20,211 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DESCRIPTION OF ORGANIZATIONS PROCEDURES FOR MONITORING THE USE OF GRANTS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 GRANTS TO ORGANIZATIONS THE LIBRARY PROVIDED GRANTS TO FOUR ORGANIZATIONS UNDER A PILOT PROJECT 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 HOTSPOT), THEREBY PROVIDING BROADBAND INTERNET ACCESS ALONG WITH ENHANCED EDUCATION AND TRAINING INITIATIVES. THE ORGANIZATIONS FINANCIALLY RECONCILE THEIR ACCOUNTS FOR THIS PROJECT AND REPORT STATUS OF THE SUBGRANT FUNDS TO THE LIBRARY. ANY FUNDS NOT EXPENDED BEFORE THE END OF THE TERM MUST BE RETURNED TO THE LIBRARY. THE ORGANIZATIONS ALSO SHARE USAGE INFORMATION AND METRICS WITH THE LIBRARY. GRANTS TO INDIVIDUALS THE LIBRARY HAS FOUR SEPARATE FELLOWSHIP PROGRAMS: THE DOROTHY AND LEWIS B. CULLMAN CENTER FOR SCHOLARS AND WRITERS, LOCATED IN THE STEPHEN A. SCHWARZMAN BUILDING, AND THE SCHOLARS-IN-RESIDENCE PROGRAM AT THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE. THE 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. EACH SPRING, THE CULLMAN CENTER PLACES AN ADVERTISEMENT IN THE NEW YORK REVIEW OF BOOKS ANNOUNCING THAT APPLICATIONS ARE DUE IN LATE SEPTEMBER. OTHER ANNOUNCEMENTS ABOUT THE PROGRAMS ARE POSTED ON THE LIBRARY'S WEBSITE. CULLMAN CENTER FELLOWSHIPS AT THE STEPHEN A. SCHWARZMAN BUILDING ARE OPEN TO APPLICANTS IN THE HUMANITIES AND SOCIAL SCIENCES, INCLUDING ACADEMICS, INDEPENDENT SCHOLARS, CREATIVE WRITERS, AND VISUAL ARTISTS WHO ARE WORKING ON BOOKS. THE CENTERS FELLOWSHIP COMPETITION HAS TWO STAGES: FIRST, REVIEWERS WHO ARE EXPERTS IN EACH FIELD READ THE APPLICATIONS AND PROVIDE COMMENTS, SCORES, AND RANKINGS. THEN A SEVEN-PERSON SELECTION COMMITTEE REVIEWS THE FINALIST APPLICATIONS AND CHOOSES THE CLASS OF FELLOWS. FELLOWSHIPS IN THE SCHOLARS-IN-RESIDENCE PROGRAM AT THE SCHOMBURG CENTER ARE OPEN TO ACADEMICS AND INDEPENDENT SCHOLARS. THE SCHOMBURG CENTER'S SELECTION COMMITTEE REVIEWS THE APPLICATIONS AND SELECTS THE FELLOWS. THE SELECTION COMMITTEE IS COMPRISED OF FIVE EXTERNAL REVIEWERS WHO SERVE UNDER THE DIRECTION OF THE PROGRAM DIRECTOR. FOR BOTH CENTERS, THE CRITERIA FOR SELECTION 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) THE LIKELIHOOD THAT THE PROJECT WILL BE COMPLETED SUCCESSFULLY. (4) 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 AN APPLICANT. (5) LETTERS OF RECOMMENDATION FROM OTHER SCHOLARS OR WRITERS IN SUPPORT OF THE PROJECT. FELLOWS ARE IN RESIDENCE AT THE LIBRARY FOR THE ACADEMIC YEAR FOLLOWING THEIR SELECTION. WHEN THEY FINISH THE BOOKS THEY WORKED ON AT THE LIBRARY, THEY SEND COPIES TO THE DIRECTORS OF THE PROGRAMS. FOR MANY OF THESE BOOKS AND WRITERS, THE CULLMAN CENTER AND THE SCHOMBURG CENTER SPONSOR PUBLIC PROGRAMS THAT HIGHLIGHT AND DISCUSS THE FELLOWS BOOKS. MAGIC GRANTS UNDER THE BRIDGEUP PROGRAM FOR INDIVIDUAL SCHOLARS ARE USED TO DEFRAY, OR COVER IN FULL, THE COSTS ASSOCIATED WITH THE SCHOLARS ENROLLMENT IN ACTIVITIES AND/OR PROGRAMS THAT SERVES TO ENHANCE THE SCHOLARS OVERALL EDUCATIONAL/LEARNING EXPERIENCE. UPON ENROLLING IN BRIDGEUP, SCHOLARS AND FAMILIES ARE INFORMED THAT EACH STUDENT WHO REGULARLY ATTENDS AND ACTIVELY PARTICIPATES IN BRIDGEUP, WOULD HAVE THE OPPORTUNITY TO APPLY FOR A MAGIC GRANT. AWARDS ARE DETERMINED BASED ON MAGIC GRANT APPLICATION / PROPOSAL WITH ADDITIONAL CONSIDERATION GIVEN TO THE FOLLOWING FACTORS, ALL OF WHICH ARE MONITORED BY BRIDGEUP STAFF ON AN ONGOING BASIS: (1) SCHOLARS OVERALL ATTENDANCE AND COMMITMENT TO BRIDGEUP, (2) SCHOLARS OVERALL PARTICIPATION TO BRIDGEUP, AND (3) SCHOLARS OVERALL BEHAVIOR AS A BRIDGEUP PARTICIPANT. DISBURSEMENT OF THE FUNDING ARE APPLIED 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 | ExplanationTxt |
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 | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 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 | $498,951 | $0 | $0 | $0 | $222,436 | $0 | $45,642 | $0 | $35,164 | $0 | $802,193 | $0 | $0 | $0 |
| JANE ABOYOUN | ||||||||||||||
| CHIEF TECHNOLOGY OFFICER | $291,609 | $0 | $0 | $0 | $516 | $0 | $49,552 | $0 | $27,496 | $0 | $369,173 | $0 | $0 | $0 |
| JACQUELINE F BAUSCH | ||||||||||||||
| VP, DEP GEN COUNSEL & ASST SEC | $251,352 | $0 | $0 | $0 | $657 | $0 | $133,515 | $0 | $29,444 | $0 | $414,968 | $0 | $0 | $0 |
| RYAN D CAIRNS | ||||||||||||||
| VP FOR DEVELOPMENT-EFF. 9/14 | $208,008 | $0 | $0 | $0 | $232 | $0 | $47,944 | $0 | $10,936 | $0 | $267,120 | $0 | $0 | $0 |
| TODD M CORBIN | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $493,759 | $0 | $0 | $0 | $397 | $0 | $42,490 | $0 | $31,537 | $0 | $568,183 | $0 | $0 | $0 |
| ANNE L CORISTON - End 215 | ||||||||||||||
| VP FOR PUBLIC SVC THRU 10/14 | $250,184 | $0 | $0 | $0 | $336 | $0 | $124,566 | $0 | $15,083 | $0 | $390,169 | $0 | $0 | $0 |
| MARY LEE KENNEDY | ||||||||||||||
| CHIEF LIBRARY OFFICER | $309,372 | $0 | $0 | $0 | $45,204 | $0 | $25,336 | $0 | $11,823 | $0 | $391,735 | $0 | $0 | $0 |
| MICHELE COLEMAN MAYES | ||||||||||||||
| VP, GEN COUNSEL & SECRETARY | $327,707 | $0 | $0 | $0 | $2,902 | $0 | $10,093 | $0 | $14,512 | $0 | $355,214 | $0 | $0 | $0 |
| GEORGE D MIHALTSES | ||||||||||||||
| VP FOR GOV & COMM AFFAIRS | $176,138 | $0 | $0 | $0 | $347 | $0 | $32,209 | $0 | $24,703 | $0 | $233,397 | $0 | $0 | $0 |
| JOANNA M PESTKA - End 115 | ||||||||||||||
| VP CAPITAL PLAN & CONSTRUCTION | $211,868 | $0 | $0 | $0 | $8,973 | $0 | $286,070 | $0 | $22,029 | $0 | $528,940 | $0 | $0 | $0 |
| CHRISTOPHER D PLATT | ||||||||||||||
| VP FOR PUBLIC SVC - EFF. 10/14 | $207,936 | $0 | $0 | $0 | $284 | $0 | $103,261 | $0 | $10,225 | $0 | $321,706 | $0 | $0 | $0 |
| JEFFREY ROTH | ||||||||||||||
| VP, FINANCE & ASST TREASURER | $254,707 | $0 | $0 | $0 | $440 | $0 | $67,308 | $0 | $27,948 | $0 | $350,403 | $0 | $0 | $0 |
| LOUISE SHEA | ||||||||||||||
| VP FOR HUMAN RESOURCES | $285,066 | $0 | $0 | $0 | $900 | $0 | $53,893 | $0 | $28,009 | $0 | $367,868 | $0 | $0 | $0 |
| ANN D THORNTON - End 515 | ||||||||||||||
| ANDREW W MELLON DIR NY PUB LIB | $217,263 | $0 | $0 | $0 | $17,782 | $0 | $83,164 | $0 | $34,389 | $0 | $352,598 | $0 | $0 | $0 |
| KENNETH N WEINE | ||||||||||||||
| VP FOR COMM & MARKETING | $262,347 | $0 | $0 | $0 | $351 | $0 | $22,021 | $0 | $36,172 | $0 | $320,891 | $0 | $0 | $0 |
| JANKIE BEHARRY | ||||||||||||||
| CONTROLLER | $193,675 | $0 | $0 | $0 | $61 | $0 | $41,408 | $0 | $30,409 | $0 | $265,553 | $0 | $0 | $0 |
| JACQUELINE Z DAVIS | ||||||||||||||
| DIRECTOR, NYPL PERFORMING ARTS | $193,156 | $0 | $0 | $0 | $230 | $0 | $70,313 | $0 | $12,630 | $0 | $276,329 | $0 | $0 | $0 |
| KRISTIN MCDONOUGH | ||||||||||||||
| DIRECTOR, SIBL | $176,541 | $0 | $0 | $0 | $18,259 | $0 | $91,347 | $0 | $14,191 | $0 | $300,338 | $0 | $0 | $0 |
| KHALIL GIBRAN MUHAMMAD | ||||||||||||||
| DIRECTOR, THE SCHOMBURG CENTER | $209,508 | $0 | $0 | $0 | $570 | $0 | $35,093 | $0 | $17,173 | $0 | $262,344 | $0 | $0 | $0 |
| JEAN STROUSE | ||||||||||||||
| DIRECTOR, SCHOLARS/WRITERS CEN | $237,176 | $0 | $0 | $0 | $442 | $0 | $67,813 | $0 | $10,198 | $0 | $315,629 | $0 | $0 | $0 |
| DAVID G OFFENSEND - End 414 | ||||||||||||||
| COO, CFO & TREASURER | $95,905 | $0 | $0 | $0 | $9,124 | $0 | $91,659 | $0 | $8,216 | $0 | $204,904 | $0 | $0 | $0 |
| JAMES PISANIELLO - End 414 | ||||||||||||||
| VP FACILITIES OPS & SECURITY | $52,792 | $0 | $0 | $0 | $74,422 | $0 | $0 | $0 | $1,760 | $0 | $128,974 | $0 | $0 | $0 |
| JENNIFER ZASLOW - End 514 | ||||||||||||||
| VP FOR DEVELOPMENT | $92,627 | $0 | $0 | $0 | $24,267 | $0 | -$73,515 | $0 | $11,708 | $0 | $55,087 | $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 TUITION ALLOWANCES AS PER HIS EMPLOYMENT CONTRACT. IN ADDITION, THE LIBRARY PROVIDES A MONTHLY HOUSING ALLOWANCE TO THE PRESIDENT AS STIPULATED BY HIS EMPLOYMENT CONTRACT. SUCH AMOUNTS ARE TAXABLE COMPENSATION AND ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B) (III). |
| SEVERANCE PAYMENT | SCHEDULE J, PART I, LINE 4A JAMES PISANIELLO, FORMER VICE PRESIDENT FOR FACILITIES OPERATIONS AND SECURITY, SEPARATED ON APRIL 30, 2014 AND RECEIVED A SEVERANCE PAYMENT OF $63,125. |
| 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. OTHER REPORTABLE COMPENSATION ALSO INCLUDES ANY SEVERANCE PAYMENT NOTED IN PART I, LINE 4A AND ACCRUED BENEFIT PAYOUTS TO DAVID G. OFFENSEND AND JENNIER ZASLOW. IN ADDITION, OTHER REPORTABLE COMPENSATION INCLUDES RELOCATION STIPEND FOR MARY LEE KENNEDY. |
| RETIREMENT AND OTHER DEFERRED COMPENSATION | SCHEDULE J, PART II, COLUMN C RETIREMENT AND OTHER DEFERRED COMPENSATION REFLECTS THE CHANGE IN ACTUARIAL VALUE OF THE DEFINED BENEFIT PENSION PLAN, NEW YORK STATE AND LOCAL EMPLOYEES' RETIREMENT SYSTEM (NYSLRS), AND NOT THE LIBRARY'S ACTUAL CONTRIBUTION TO THE PLAN. THE CHANGE IN ACTUARIAL VALUE IS BASED ON NYSLRS FISCAL YEAR APRIL 1, 2014 THROUGH MARCH 31, 2015. |
| OTHER COMPENSATION DETAILS | SCHEDULE J, PART II COMPENSATION OF THE CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER AND TREASURER AND CHIEF EXTERNAL RELATIONS OFFICER: IRIS WEINSHALL, CHIEF OPERATING OFFICER, CHIEF FINANCIAL OFFICER AND TREASURER, AND CARRIE WELCH, CHIEF EXTERNAL RELATIONS OFFICER, BEGAN WORKING AT THE LIBRARY IN SEPTEMBER 2014 AND OCTOBER 2014, RESPECTIVELY. THEREFORE, CALENDAR YEAR 2014 COMPENSATION REFLECTS APPROXIMATELY 4 AND 3 MONTHS OF SERVICE, RESPECTIVELY. COMPENSATION OF THE VICE PRESIDENT FOR CAPITAL PLANNING AND CONSTRUCTION: RISA HONIG, VICE PRESIDENT FOR CAPITAL PLANNING AND CONSTRUCTION, BEGAN WORKING AT THE LIBRARY IN APRIL 2015, AS SUCH, NO COMPENSATION HAS BEEN EARNED OR REPORTED FOR CALENDAR YEAR 2014. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 56 | 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 | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,532,098 | 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 | 5 | 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 (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| volunteers | FORM 990, PART I, LINE 6 VOLUNTEERS PLAY A VITAL ROLE AT THE LIBRARY. BY DONATING THEIR TIME, TALENT AND SKILLS, THEY SUPPORT AND ENHANCE THE LIBRARY'S PROGRAMS, SERVICES AND MISSION WHILE SHARING THEIR ASSISTANCE AND ENTHUSIASM WITH STAFF AND VISITORS. SUBJECT TO APPLICANTS' QUALIFICATIONS AND INTERESTS, VOLUNTEER POSITIONS MAY BE AVAILABLE IN DEPARTMENTS SUCH AS: INFORMATION DESKS, LIBRARY SHOP, LIVE@NYPL, TOURS, TEACHING ENGLISH FOR SPEAKERS OF OTHER LANGUAGES, LITERACY TUTORING, HELPING WITH CRAFT CLASSES FOR CHILDREN, TEACHING KNITTING OR CHESS, OR DOING READ-ALOUDS FOR CHILDREN. SOME VOLUNTEERS ASSIST WITH GENERAL OFFICE, PHONE WORK AND ESPECIALLY, SHELVING BOOKS AND/OR HELPING TO MAINTAIN ORDERLY SHELVES. |
| program services | FORM 990, PART III, LINE 4 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 2015, THERE WERE 14.0 MILLION VISITS TO THE BRANCH LIBRARIES BY INDIVIDUALS WHO BORROWED 23.3 MILLION ITEMS. THE BRANCH LIBRARIES SPONSORED 77,823 PROGRAMS, ATTENDED BY 1,443,213 ADULTS AND CHILDREN. COLLECTIONS INCLUDE 5.5 MILLION BOOKS AND 1.1 MILLION NONPRINT ITEMS SUCH AS FILMS, VIDEOTAPES, PICTURES, AUDIO RECORDINGS AND MATERIALS FOR THE BLIND. REFERENCE INQUIRIES TOTALED 9.1 MILLION AND DIRECTIONAL INQUIRIES WERE APPROXIMATELY 4.4 MILLION. |
| program services | LINE 4B - THE RESEARCH LIBRARIES DURING FISCAL 2015, THE FOUR RESEARCH LIBRARIES - THE STEPHEN A. SCHWARZMAN BUILDING; THE SCIENCE, INDUSTRY AND BUSINESS LIBRARY; THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE; AND THE LIBRARY FOR PERFORMING ARTS - HAD 3.7 MILLION ON-SITE USERS. LIBRARY STAFF RESPONDED TO 308,336 REFERENCE INQUIRIES. OF 45.2 MILLION COLLECTION ITEMS, APPROXIMATELY 16.7 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, 71,278 ITEMS WERE PRESERVED. IN ADDITION, ABOUT 2,004 HOURS OF VIDEO TAPE MEDIA, 6,404 HOURS OF RECORDED SOUND MEDIA, AND 13,265 FEET OF MOTION PICTURE FILM WERE PRESERVED. AS PART OF THE LIBRARY'S RICH PUBLIC EDUCATION PROGRAM, 30 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, ELIZABETH KOJIMA - BUSINESS RELATIONSHIP *TRUSTEE, LOUISE L. GRUNWALD AND TRUSTEE, ROBERT LIBERMAN - FAMILY RELATIONSHIP *TRUSTEE, MAHNAZ ISPAHANI BARTOS AND TRUSTEE, EDGAR WACHENHEIM III - BUSINESS RELATIONSHIP *TRUSTEE, JAMES S. TISCH AND TRUSTEE, EDGAR WACHENHEIM III - BUSINESS RELATIONSHIP |
| 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 AND KEY EMPLOYEES. AS REQUIRED BY THE CHARTER OF THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES, THE FORM 990 IS THEN SENT TO THE MEMBERS OF THE AUDIT COMMITTEE FOR THEIR REVIEW WITH MANAGEMENT AT A SCHEDULED AUDIT COMMITTEE MEETING PRIOR TO FILING. FINALLY AND ALSO PRIOR TO FILING, THE FORM 990 IS SENT TO THE MEMBERS OF THE BOARD OF TRUSTEES FOR REVIEW. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, LINE 12C 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 Discussions Or Vote Relating To Such Matter. Prior To Approval, The Audit Committee Or The Board Must Determine That The Transaction Is Fair, Reasonable And In The Library's Best Interest, And If A Trustee, Officer Or Key Employee Has A "Substantial Financial Interest", Must Consider Alternative Transactions To The Extent Available. |
| compensation review and approval | FORM 990, PART VI, LINES 15A & 15B THE COMPENSATION AND TALENT DEVELOPMENT COMMITTEE OF THE BOARD OF TRUSTEES MEETS AT LEAST THREE 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 AND FORM 990 DATA WHEN REVIEWING AND MAKING COMPENSATION AND SALARY ADJUSTMENTS. IN ADDITION, THE LIBRARY RETAINS THE SERVICES OF AN INDEPENDENT CONSULTING FIRM TO SURVEY EXECUTIVE COMPENSATION AMONG PEER ORGANIZATIONS TO PRESENT TO THE COMPENSATION AND TALENT DEVELOPMENT COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND TO SUPPORT DELIBERATIONS IN MAKING COMPENSATION DECISIONS. THE LAST REVIEW BY AN INDEPENDENT CONSULTING FIRM WAS DONE IN JUNE 2014, 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. ACTING CHIEF FINANCIAL OFFICER AND TREASURER FORM 990, PART VII EFFECTIVE MAY 2014 THROUGH SEPTEMBER 2014, CARL H. PFORZHEIMER III, LIFE TRUSTEE, WAS THE ACTING CHIEF FINANCIAL OFFICER AND TREASURER AND DID NOT RECEIVE ANY COMPENSATION FOR HIS ROLE. |
| GAIN ON SALE OF OTHER ASSETS | Form 990, Part VIII, Line 7a, column (ii) On July 6, 2011, the Library entered into an initial closing on the sale of one of its fully depreciated buildings in which it received gross proceeds of $58,803,104 before transaction fees of $675,602, representing partial consideration of the total purchase price of the building. On October 17, 2014, the Library received the remaining consideration of $600,000 and a condominium unit valued at $30,000,000 and recognized gain on the sale of $88,727,502. The Library is building out the condominium unit as a new branch library. The proceeds from the sale, beyond what will be needed for the new library, will be used to support the needs of other branch libraries and library-wide activities. |
| PRIOR PERIOD ADJUSTMENT | FORM 990, PART XI, LINE 8 EFFECTIVE JULY 1, 2014, THE LIBRARY CHANGED ITS METHOD OF DETERMINING THE AMOUNT OF ACCRUED POSTRETIREMENT BENEFIT COSTS FOR BOTH UNION AND NON-UNION EMPLOYEES WHOSE SALARIES AND FRINGE BENEFITS ARE FUNDED BY THE CITY. ACCOUNTING PRINCIPLES PERMIT AN EMPLOYER TO CONSIDER SOURCES OF FUNDING WHEN MEASURING THE ACCRUED POSTRETIREMENT OBLIGATION. THE LIBRARY BELIEVES THAT IT IS PREFERABLE TO CONSIDER THE CITY'S CONTINUED COMMITMENT TO FUND THE POSTRETIREMENT BENEFIT COSTS WHEN PAYABLE IN THE FUTURE SIMILAR TO HOW IT CONSIDERS THE EXPECTED RETIREE CONTRIBUTIONS AND MEDICARE SUBSIDIES WHEN DETERMINING FUNDED STATUS. THEREFORE, THE LIBRARY'S POSTRETIREMENT BENEFIT OBLIGATION NOW CONSIDERS THE PRESENT VALUE OF THE FUTURE APPROPRIATIONS FROM THE CITY TO FUND A SIGNIFICANT PORTION OF POSTRETIREMENT BENEFITS AS THEY BECOME DUE. PREVIOUSLY, THE LIBRARY ACCRUED SUCH BENEFIT COSTS FOR BOTH UNION AND NON-UNION EMPLOYEES WHOSE SALARIES AND FRINGE BENEFITS ARE FUNDED BY THE CITY WITHOUT CONSIDERING THE CITY'S FUNDING OF SUCH BENEFIT COSTS. AS A RESULT OF THIS CHANGE IN ACCOUNTING PRINCIPLE, THE LIBRARY RECOGNIZED A CHANGE IN THE FUNDED STATUS OF THE POSTRETIREMENT BENEFIT PLAN RETROSPECTIVELY TO JUNE 30, 2014 AND INCREASED NET ASSETS BY $89,551,128. |
| OTHER CHANGES IN NET ASSETS | FORM 99O, PART XI, LINE 9 POSTRETIREMENT BENEFITS CHANGES OTHER THAN NET PERIODIC BENEFIT COST $(15,151,755) LOSS ON EXTINGUISHMENT OF DEBT * (SEE NOTE BELOW) $ (438,322) GAIN ON INTEREST RATE AGREEMENTS *(SEE NOTE BELOW) $ 1,025,804 -------------- $(14,564,273) * LOSS ON EXTINGUISHMENT OF DEBT AND GAIN ON INTEREST RATE AGREEMENTS ON MARCH 4, 2015, THE LIBRARY ISSUED THE SERIES 2015 TAXABLE BONDS IN THE AMOUNT OF $185,000,000. THE PROCEEDS OF THE BONDS WERE USED TO REFUND IN FULL THE OUTSTANDING SERIES 1999 BONDS, PAY THE TERMINATION COSTS OF THE ASSOCIATED SWAP AGREEMENTS, AND PAY THE COSTS OF ISSUANCE. THE REMAINING PROCEEDS WILL BE USED TO FURTHER THE LIBRARY'S GENERAL CORPORATE PURPOSES AND FINANCE SEVERAL CAPITAL PROJECTS. IN CONNECTION WITH THE SERIES 2015 BONDS' TRANSACTION, THE LIBRARY ENTERED INTO AN INTEREST RATE LOCK AGREEMENT AND RECOGNIZED A GAIN OF $1,214,844. THE LIBRARY ALSO RECOGNIZED A LOSS OF $189,040 RESULTING FROM THE TERMINATION OF THE SWAP AGREEMENTS. IN ADDITION, THE LIBRARY RECOGNIZED A LOSS ON THE SERIES 1999 BONDS EXTINGUISHMENT OF $438,322, REPRESENTING THE UNAMORTIZED PORTION OF THE DEBT ISSUANCE COST. |
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 AVE 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 | false | 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 |
Comments