BROOKLYN PUBLIC LIBRARY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BROOKLYN PUBLIC LIBRARY (EIN 11-1904261)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-12-18
- IRS object ID
- 201413529349300506
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-12-18T09:23:27-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100172703 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111904261 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKLYN PUBLIC LIBRARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % AMADU WAGIE | InCareOfNm |
| Business Name Control | BROO | BusinessNameControlTxt |
| Phone | 7182302165 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GRAND ARMY PLAZA | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11238 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | brett robinson | PersonNm |
| Person Title | chief financial officer | PersonTitleTxt |
| Phone | 2128914109 | PhoneNum |
| Signature | 2014-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE FLOCH | PreparerPersonNm |
| PTIN | P00736879 | PTIN |
| Phone | 2128914109 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LINDA JOHNSON PRESIDENT CEO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GRAND ARMY PLAZA | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11238 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $121,912,263 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BKLYNLIBRARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | SEE PART III LINE 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 1436 | TotalEmployeeCnt |
| Total Volunteers | 2000 | TotalVolunteersCnt |
| Total Gross UBI | $648,479 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $169,297 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $103,062,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,484,943 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,800,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,263,544 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,442,024 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,468,474 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,196,638 | PYOtherRevenueAmt |
| CY Other Revenue | $149,676 | CYOtherRevenueAmt |
| PY Total Revenue | $117,501,563 | PYTotalRevenueAmt |
| CY Total Revenue | $107,366,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $76,104,677 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $75,891,198 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,079,221 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $23,410,881 | PYOtherExpensesAmt |
| CY Other Expenses | $29,196,604 | CYOtherExpensesAmt |
| PY Total Expenses | $99,515,558 | PYTotalExpensesAmt |
| CY Total Expenses | $105,087,802 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,986,005 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,278,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $127,275,567 | TotalAssetsBOYAmt |
| Total Assets EOY | $89,274,583 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $62,370,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,261,996 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,905,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,012,587 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | IT IS THE MISSION OF THE LIBRARY TO ENSURE THE PRESERVATION AND TRANSMISSION OF SOCIETY'S KNOWLEDGE, HISTORY AND CULTURE, AND TO PROVIDE THE PEOPLE OF BROOKLYN WITH FREE AND OPEN ACCESS TO INFORMATION FOR EDUCATION, RECREATION AND REFERENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $20,459,511 | ExpenseAmt |
| Revenue | $549,888 | RevenueAmt |
| Desc | The Central Library provides subject specific divisions with greater depth in reference collections, and services and free internet (including wireless access) to all patrons. In addition, the Central Library offers collections and services dedicated to the Brooklyn Collection and world language. The Brooklyn Collection provides access to historic resources to researchers around the world, local students, genealogists, journalist etc. In FY 2014 the Central Library generated 1.9 million circulation and renewals of library materials and 883,514 holdings. During this same period staff attended to 457,350 reference inquiries from patrons and delivered 3,451 programs to 110,838 participants. The Brooklyn Public Library opened the Shelby White and Leon Levy Information Commons ("Information Commons") in FY 2013. The Information Commons marks a new approach to public library services and space. Located at the Central Library, this new center consists of public meeting rooms, a training lab, and an open workspace, each equipped with technology and resources to facilitate individual and group work, learning, and creativity. In Fiscal Year 2014, the Information Commons hosted over 1,500 public and professional development events, drawing a combined attendance of over 13,000. Every day, visitors to the Information Commons can find several free events to educate and enrich, including English and foreign language conversation groups, one-on-one counseling services, design and media production workshops, and a robust array of computer classes. The Information Commons' six public meeting rooms and recording studio host a variety of private meetings. In the last fiscal year, over 2,100 library card holders scheduled over 8,400 reservations. Each month, the Information Commons facilitates around 7,000 computer sessions on its 25 public computers. The Wi-Fi access numbers are even more impressive. In December 2012, the month before the Information Commons opened, Central Library facilitated 4,600 wireless sessions on its public network. Since the Information Commons opened, that number increased drastically, with over 10,000 sessions most months (and some months totaling 12-13,000). The Information Commons has also helped BPL create and cultivate partnerships with over two dozen organizations, including BRIC, Bedford-Stuyvesant Restoration Corporation, and Immigration Advocates Network. The Brooklyn Public Library system also registered 10.7 million visits to its website and offered over 2 million computer sessions to our patrons and we've seen notable increases in our Wi-Fi use and digital circulation, 39% and 31% respectively. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $71,005,584 | ExpenseAmt |
| Revenue | $1,908,408 | RevenueAmt |
| Desc | The Neighborhood Libraries provide free access to library services via 58 neighborhood locations throughout Brooklyn. There is a neighborhood library within a half-mile of nearly every Brooklyn resident. Library services include: use of Internet and PC software via 1,400+ public computers; browsing and borrowing privileges for 2.9 million+ books, DVD's videos and CD's covering topics for all ages and interests; programs covering literary, technology instruction and cultural topics; readers advisory and references services. Library users can also access Library information and resources via the Library's website, and search for, request and renew library books and materials via its online catalog. In FY 2014 the Neighborhood Libraries generated 13.1 million circulation and renewals of library materials, down 11% from the previous year. During this same period staff attended to 3.6 million reference inquiries from patrons and delivered 37,622 programs to 671,416 participants. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,832,876 | ExpenseAmt |
| Revenue | $156,769 | RevenueAmt |
| Desc | Special programs functions provide programs and services dedicated to certain groups of library users including seniors, children with special needs, toddlers, pre-school and school age children. Children's services include story hour, homework assistance and reading clubs. Free adult literacy, ESOL and Pre-GED educational services are available in locations throughout Brooklyn. A Business library providing services to small businesses, entrepreneurs and the corporate community is located in downtown Brooklyn. The Programs and Exhibitions Department provides inspiring, thought provoking, and entertaining cultural and educational programs and events throughout all Library locations. The free public programs and events include poetry readings, author visits, literary discussions, concerts, films series, art exhibitions, and cultural and historic celebrations. In FY 2014 the Special Programs generated 351,614 circulation and renewals of library materials. During this same period staff attended to 80,313 reference inquiries from patrons and delivered 4,737 programs to 97,737 participants. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $97,297,971 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 193 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1436 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMADU WAGIE | PersonNm |
| Phone | 7182302165 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 GRAND ARMY PLAZA | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11238 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY W CROWELL ESQ | ||||||||||
| CHAIRMAN (until feb. 2014) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS A GRAVANTE JR | ||||||||||
| CHAIRMAN (since feb. 2014) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PETER ASCHKENASY | ||||||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| MIRIAM KATOWITZ | ||||||||||
| VICE-CHAIR | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ANTONIA YUILE WILLIAMS | ||||||||||
| SECRETARY (until feb,. 2014) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| kyle kimball | ||||||||||
| vice-chair | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| robin shanus | ||||||||||
| secretary (since feb. 2014) | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| KWANZA BUTLER | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| IRIS Y CHiu | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| NINA COLLINS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH I DOUEK | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HONORABLE ALICE FISHER RUBIN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY GENNETTE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| jordan barotwitz | ||||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL LIBURD | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN MARCINEK | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GINO P MENCHINI | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SANDRA SCHUBERT | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTINA TETTONIS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LETICIA THEODORE-GREENE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DR LUCILLE C THOMAS | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CINDI LEIVE | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY DAVIDZON | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HANK GUTMAN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| INGRID LEWIS-MARTIN | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| IRA HARKAVY | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KIM-THU POSNETT | ||||||||||
| TRUSTEE | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| michael best | ||||||||||
| trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA JOHNSON | ||||||||||
| PRESIDENT & CEO | 35.0 | 0.0 | Yes (X) | $339,317 | $0 | $64,875 | ||||
| RICHARD REYES-GAVILAN | ||||||||||
| CHIEF LIBRARIAN | 35.0 | 0.0 | Yes (X) | $156,000 | $0 | $48,305 | ||||
| DAVID WOLOCH | ||||||||||
| EVP EXTERNAL AFFAIRS | 35.0 | 0.0 | $177,212 | $0 | $45,295 | Yes (X) | ||||
| LAWRENCE JENNINGS | ||||||||||
| DIRECTOR OF HUMAN RESOURCES | 35.0 | 0.0 | $184,144 | $0 | $56,115 | Yes (X) | ||||
| SELVON SMITH | ||||||||||
| DIRECTOR OF IT | 35.0 | 0.0 | $156,400 | $0 | $54,447 | Yes (X) | ||||
| LAY CHENG LEE | ||||||||||
| DIRECTOR OF CPFM | 35.0 | 0.0 | $147,751 | $0 | $46,339 | Yes (X) | ||||
| LINDA PORTERA | ||||||||||
| DIRECTOR OF NEIGH. SVCS. | 35.0 | 0.0 | $145,877 | $0 | $38,552 | Yes (X) | ||||
| JASON CAREY | ||||||||||
| vp, marketing | 35.0 | 0.0 | $151,187 | $0 | $39,524 | Yes (X) | ||||
| JOHN VITALI | ||||||||||
| CFO (former) | 35.0 | 0.0 | $148,945 | $0 | $47,284 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,606,833 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $440,736 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WESTERMAN CONSTRUCTION CO INC | |||||
| 80 EIGhTH AVENUE | NEW YORK | NY | 10011 | CONSTRUCTION MANAGER | $2,368,944 |
| PERFORMANCE MECHANICAL CORP | |||||
| 1215 SECOND AVENUE | NEW HYDE PARK | NY | 11040 | HVAC MAINTENANCE | $446,393 |
| NEW YORK PUBLIC LIBRARY | |||||
| 445 5TH AVENUE | NEW YORK | NY | 10016 | MATERIALS SERVICES | $3,488,700 |
| DOUL CONSTRUCTION CORP | |||||
| 209-39 33RD ROAD | BAYSIDE | NY | 11361 | CONSTRUCTION MANAGER | $505,894 |
| SCHINDLER ELEVATOR CORP | |||||
| PO BOX 93050 | CHICAGO | IL | 60673 | ELEVATOR MAINTENANCE | $327,782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $434,901 | FundraisingAmt |
| Government Grants | $98,844,375 | GovernmentGrantsAmt |
| All Other Contributions | $3,205,667 | AllOtherContributionsAmt |
| Noncash Contributions | $315,400 | NoncashContributionsAmt |
| Total Contributions | $102,484,943 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FINES AND FEE | 900099 | $1,619,695 | $1,619,695 | |
| DUPLICATE CARDS | 900099 | $23,130 | $23,130 | |
| BOOK SALES | 900099 | $35,136 | $35,136 | |
| PRINT AND COPY | 900099 | $345,639 | $345,639 | |
| MISCELLANEOUS | 900099 | $1,239,944 | $591,465 | $648,479 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,263,544 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $978,113 | TotalRevenueColumnAmt |
| Exclusion | $978,113 | 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 | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,939,036 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,448,675 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $490,361 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $490,361 | TotalRevenueColumnAmt |
| Exclusion | $490,361 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $68,395 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $434,901 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $96,951 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,556 | TotalRevenueColumnAmt |
| Exclusion | -$28,556 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CAFE INCOME | 900099 | $13,620 | $13,620 |
| INSURANCE PROCEEDS | 900099 | $164,612 | $164,612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $178,232 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,366,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,615,065 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $648,479 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,618,150 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $784,692 | TotalAmt |
| Program Services | $184,380 | ProgramServicesAmt |
| Management And General | $411,610 | ManagementAndGeneralAmt |
| Fundraising | $188,702 | 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 | $48,895,226 | TotalAmt |
| Program Services | $45,536,487 | ProgramServicesAmt |
| Management And General | $2,254,408 | ManagementAndGeneralAmt |
| Fundraising | $1,104,331 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,225,778 | TotalAmt |
| Program Services | $6,677,557 | ProgramServicesAmt |
| Management And General | $389,373 | ManagementAndGeneralAmt |
| Fundraising | $158,848 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,496,565 | TotalAmt |
| Program Services | $13,574,830 | ProgramServicesAmt |
| Management And General | $880,470 | ManagementAndGeneralAmt |
| Fundraising | $41,265 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,488,937 | TotalAmt |
| Program Services | $4,086,027 | ProgramServicesAmt |
| Management And General | $271,319 | ManagementAndGeneralAmt |
| Fundraising | $131,591 | 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 | $186,325 | TotalAmt |
| Program Services | $177,027 | ProgramServicesAmt |
| Management And General | $9,279 | ManagementAndGeneralAmt |
| Fundraising | $19 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,900 | TotalAmt |
| Management And General | $85,900 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,965 | TotalAmt |
| Management And General | $116,965 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,205 | TotalAmt |
| Management And General | $44,205 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,269,357 | TotalAmt |
| Program Services | $4,663,230 | ProgramServicesAmt |
| Management And General | $436,296 | ManagementAndGeneralAmt |
| Fundraising | $169,831 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,922 | TotalAmt |
| Program Services | $156,558 | ProgramServicesAmt |
| Management And General | $37,018 | ManagementAndGeneralAmt |
| Fundraising | $21,346 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,344,233 | TotalAmt |
| Program Services | $3,199,002 | ProgramServicesAmt |
| Management And General | $122,918 | ManagementAndGeneralAmt |
| Fundraising | $22,313 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,700,059 | TotalAmt |
| Program Services | $2,660,434 | ProgramServicesAmt |
| Management And General | $39,555 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,003 | TotalAmt |
| Program Services | $207,732 | ProgramServicesAmt |
| Management And General | $15,986 | ManagementAndGeneralAmt |
| Fundraising | $3,285 | 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 | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,013,229 | TotalAmt |
| Program Services | $2,013,229 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $732,182 | TotalAmt |
| Program Services | $651,240 | ProgramServicesAmt |
| Management And General | $80,942 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BOOKS AND LIBRARY MATERIALS | $9,294,036 | $9,294,036 | ||
| SUPPLIES | $2,376,684 | $2,072,750 | $126,701 | $177,233 |
| STAFF DEVELOPMENT & TRAINING | $237,675 | $226,808 | $10,628 | $239 |
| REPAIRS AND MAINTENANCE | $1,527,849 | $1,301,762 | $219,015 | $7,072 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,980 | TotalAmt |
| Program Services | $614,882 | ProgramServicesAmt |
| Management And General | $158,022 | ManagementAndGeneralAmt |
| Fundraising | $53,076 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,087,802 | TotalAmt |
| Program Services | $97,297,971 | ProgramServicesAmt |
| Management And General | $5,710,610 | ManagementAndGeneralAmt |
| Fundraising | $2,079,221 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,282 | BOYAmt |
| EOY | $20,482 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,985,230 | BOYAmt |
| EOY | $14,917,076 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,814,471 | BOYAmt |
| EOY | $6,371,283 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,512,048 | BOYAmt |
| EOY | $0 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,373 | BOYAmt |
| EOY | $141,954 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,148,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,373,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,131,679 | BOYAmt |
| EOY | $27,775,209 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,962,690 | BOYAmt |
| EOY | $39,942,113 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,024,765 | BOYAmt |
| EOY | $0 | 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 | $725,029 | BOYAmt |
| EOY | $106,466 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,275,567 | BOYAmt |
| EOY | $89,274,583 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,469,643 | BOYAmt |
| EOY | $16,677,146 | 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 | $19,161,293 | BOYAmt |
| EOY | $1,584,850 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $994,900 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,744,673 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,370,509 | BOYAmt |
| EOY | $18,261,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,745,994 | BOYAmt |
| EOY | $64,478,625 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,656,046 | BOYAmt |
| EOY | $4,025,524 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,503,018 | BOYAmt |
| EOY | $2,508,438 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,905,058 | BOYAmt |
| EOY | $71,012,587 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,275,567 | BOYAmt |
| EOY | $89,274,583 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,278,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,828,694 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $101,415,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,949,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,525,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,062,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,484,943 | CurrentTaxYearAmt |
| Total | $508,437,629 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,415,702 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,949,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,525,696 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,062,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,484,943 | CurrentTaxYearAmt |
| Total | $508,437,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $508,437,629 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,578,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,014,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,036,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $652,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $978,113 | CurrentTaxYearAmt |
| Total | $5,260,051 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $22,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,723 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $169,297 | CurrentTaxYearAmt |
| Total | $423,519 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,512 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,617 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,213,912 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,232 | CurrentTaxYearAmt |
| Total | $3,491,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $517,612,262 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $12,243,613 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98228 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98104 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART ii, LINE 10 | FormAndLineReferenceDesc |
| Explanation | The amount reported includes insurance proceeds received in FY 2013 and FY 2014 as reimbursement for losses suffered by the Library during Super-storm Sandy, and revenue generated from a cafeteria operated at the Central Library for the benefit of patrons and staff. | 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 | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $116,965 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $116,965 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II B | FormAndLineReferenceDesc |
| Explanation | The Library's lobbying consists of coordinated efforts at the City, State and Federal levels to portray the Library in the best possible light to ensure continued funding for its operations and programs. The Library lobbies to the Executive branch of the State government and individual members of the State senate and assembly to ensure that it gets adequate funding from the State Department of Education, to seek funding for special capital initiatives and for member items for programs at the branch level. In addition, it lobbies the Executive branch of the New York City government, members of the City Council and the New York City Mayor's office, to ensure that the Library is adequately funded for its operations and capital projects. The Library hired various consultants to facilitate the grant process with the various government agencies and direct contact with various legislators. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,601,049 | BeginningYearBalanceAmt |
| Contributions | $5,420 | ContributionsAmt |
| Investment Earnings Or Losses | $552,011 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $156,913 | OtherExpendituresAmt |
| End Year Balance | $4,001,567 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,335,168 | BeginningYearBalanceAmt |
| Contributions | $4,550 | ContributionsAmt |
| Investment Earnings Or Losses | $384,824 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,493 | OtherExpendituresAmt |
| End Year Balance | $3,601,049 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,499,060 | BeginningYearBalanceAmt |
| Contributions | $7,170 | ContributionsAmt |
| Investment Earnings Or Losses | -$52,546 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $118,516 | OtherExpendituresAmt |
| End Year Balance | $3,335,168 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,483,700 | BeginningYearBalanceAmt |
| Contributions | $7,598 | ContributionsAmt |
| Investment Earnings Or Losses | $1,099,049 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $91,287 | OtherExpendituresAmt |
| End Year Balance | $3,499,060 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,978,754 | BeginningYearBalanceAmt |
| Contributions | $504,946 | ContributionsAmt |
| End Year Balance | $2,483,700 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.62690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.37310 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,865,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,153,853 | DepreciationAmt |
| Book Value | $21,711,373 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,976,706 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,599,214 | DepreciationAmt |
| Book Value | $2,377,492 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,306,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,620,044 | DepreciationAmt |
| Book Value | $3,686,344 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $27,775,209 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO BROKER | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $144,673,178 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,828,694 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $33,522,052 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $37,350,746 | RevenueNotReportedAmt |
| Revenue Subtotal | $107,322,432 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $44,205 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $44,205 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $107,366,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $138,565,649 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $33,522,052 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $33,522,052 | ExpensesNotReportedAmt |
| Expenses Subtotal | $105,043,597 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $44,205 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $44,205 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $105,087,802 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III - QUESTION 1A | THE LIBRARY HAS COLLECTIONS OF NON-CIRCULATING LIBRARY MATERIALS, INCLUDING BOOKS, PERIODICALS AND OTHER ITEMS. THESE COLLECTIONS ARE MAINTAINED BY THE LIBRARY 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 LIBARY IS EXPENSED IN THE YEAR OF PURCHASE. THE VALUE OF THE LIBRARY'S COLLECTIONS, FOR FINANCIAL STATEMENT PURPOSES, CANNOT BE DETERMINED. THE COST OF CIRCULATING BOOKS AND OTHER LIBRARY MATERIALS ARE NOT RECORDED AS COLLECTIONS, BUT ARE RECORDED AS AN EXPENSE IN THE YEAR PURCHASED, AS THE USEFUL LIVES OF SUCH ITEMS ARE RELATIVELY SHORT. |
| PART III - QUESTION 4 | Brooklyn Public Library owns and has made accessible several important special collections that include the Hunt Collection of Children's Literature - 7,000 juvenile books dating back to the mid 18th century; the Civil War Collection - a 6,000 volume collection purchased in 1908; and a circulating orchestral score collection. Moreover, the Library's local history unit, the Brooklyn Collection, maintains numerous important collections, none more important than the entire Brooklyn Daily Eagle photography archives: over 200,000 images of newsworthy local, national, and international events. The Brooklyn Collection's general photography collection comprises 19th and 20th century photographs, photogravures, portfolios, photo albums, stereo views, and cyanotypes. The collection includes photographs taken by well-known photographers such as Berenice Abbott, Alvin Langdon Coburn, Thomas Roma, Alfred Stieglitz, Irving Underhill, and Underhill and Underhill. In addition, the Brooklyn Collection maintains a number of smaller collections, including some ephemeral collections such as the Brooklyn Dodgers memorabilia collection. The Library's special collections further its exempt purpose in that they provide the people of Brooklyn free and open access to a well-preserved record of society's knowledge, history, and culture. |
| part v - question 4 | THE INTENDED USES OF THE ENDOWMENT FUNDS ARE AS FOLLOWS: 1. Books - Income from these endowments are to be used to buy books that further the mission of the Library. 2. Branch Humanities Programs 3. Staff Welfare 4. Youth and Children's program 5. Willendorf Lecture series 6. Plaza and Auditorium capital campaign 7. The upkeep of technology equipment and ongoing maintenance of the Central Library Information Commons |
| part x - question 2 | The Library is subject to the provisions of the Financial Accounting Standards Board's ("FASB") Accounting Standards Codification ("ASC") Topic 740, "Income Taxes", relating to accounting and reporting for uncertainty in income taxes. For the Library, ASC Topic 740 is potentially applicable to the incurrence of unrelated business income, attributable to passport services provided to the public. However, ASC Topic 740 has not had, and is not anticipated to have, a material impact on the Library's financial statements. The Library is no longer subject to examination by federal or state tax authorities for fiscal years prior to 2011. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Central America and the Caribbean | RegionTxt |
| Type Of Activities Conducted | Investments | TypeOfActivitiesConductedTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3, COLUMN F | FormAndLineReferenceDesc |
| Explanation | THE LIBRARY HAD INVESTMENTS IN CAYMAN ISLAND-BASED FUNDS OF $2,024,765 AS OF JUNE 30, 2013, WHICH WERE LIQUIDATED DURING THE CURRENT FISCAL YEAR. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $451,550 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $401,030 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,520 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $71,615 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | BKLYN CLASSIC | NameOfEvent2Amt |
| Gross Receipts Event2 | $51,746 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,871 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $17,875 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,336 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $0 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $503,296 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $434,901 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $68,395 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $96,951 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,951 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$28,556 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LINDA JOHNSON | ||||||||||||||
| PRESIDENT & CEO | $339,317 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $64,875 | $0 | $404,192 | $0 | $0 | $0 |
| RICHARD REYES-GAVILAN | ||||||||||||||
| CHIEF LIBRARIAN | $156,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $48,305 | $0 | $204,305 | $0 | $0 | $0 |
| JOHN VITALI | ||||||||||||||
| CFO (former) | $145,197 | $0 | $0 | $0 | $3,748 | $0 | $0 | $0 | $47,284 | $0 | $196,229 | $0 | $0 | $0 |
| LAWRENCE JENNINGS | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCES | $184,144 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $56,115 | $0 | $240,259 | $0 | $0 | $0 |
| SELVON SMITH | ||||||||||||||
| DIRECTOR OF IT | $156,400 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,447 | $0 | $210,847 | $0 | $0 | $0 |
| LAY CHENG LEE | ||||||||||||||
| DIRECTOR OF CPFM | $147,751 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $46,339 | $0 | $194,090 | $0 | $0 | $0 |
| LINDA PORTERA | ||||||||||||||
| DIRECTOR OF NEIGH. SVCS. | $145,877 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,552 | $0 | $184,429 | $0 | $0 | $0 |
| JASON CAREY | ||||||||||||||
| vp, marketing | $151,187 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $39,524 | $0 | $190,711 | $0 | $0 | $0 |
| DAVID WOLOCH | ||||||||||||||
| EVP EXTERNAL AFFAIRS | $177,212 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $45,295 | $0 | $222,507 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE LIBRARY REIMBURSES ALL TRUSTEES, OFFICERS AND EMPLOYEES FOR ALLOWABLE EXPENSES INCURRED IN CARRYING OUT THE MISSION OF THE LIBRARY. EXPENSES ARE REIMBURSED IN ACCORDANCE WITH THE LIBRARY'S TRAVEL AND EXPENSE REIMBURSEMENT POLICY. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| 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 | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $102,750 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | 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 |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GALA AUCTION ITEMS | 0 | $13,650 | FMV |
| Yes (X) | nexus 7 tablets | 1000 | $199,000 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PArt VI (Core form) LINES 7a, 11B, 12c, 15, 19 AND FORM 8868 | FormAndLineReferenceDesc |
| Explanation | LINE 7A In acccordance with the Library's by-laws, the governing board of Trustees has the authority to manage and control the affairs of the Library. The board of trustees shall consist of no more than thirty eight members. By virtue of their respective offices, the Mayor of the City of New York, the Comptroller of the City of New York, the Speaker of the City Council of the City of New York and the President of the Borough of Brooklyn are Ex-Officio Trustees of the Library. Each Ex-Officio may appoint a representative to serve on his or her behalf as a member of the board. Each representative appointed by an Ex-Officio shall be counted as part of the quorum, may vote and have all the same rights and privileges of the Ex-Officio or any other member of the Board, except in cases where this is prohibited by law. The Mayor of the City of New York and the President of the Borough of Brooklyn may each appoint eleven Trustees to hold offices for a term of three years or until their resignation or their successor is appointed. LINE 11B The Form 990 is prepared by management, with the assistance of our auditors, EisnerAmper LLP. Once a final draft of the Form 990 is received from the external auditors, the Vice President of Finance and Controller conducts a first level review with the Executive Vice President for Finance and Administration and Chief Financial Officer (CFO). Pending any amendments or corrections, the CFO, Vice President of Finance and Controller, then reviews the packet with the President and CEO. After reviewing the draft with the President and CEO, the draft Form 990 is forwarded to the members of the Audit and Finance Committees in preparation for formal review at a joint meeting of the Audit and Finance Committees attended by the external auditors, senior members of the Library's executive team along with the CFO, Vice President of Finance and Controller. At this meeting, staff reviews the reports with the attendees. Questions are fielded and if necessary, corrections are made. Once the review is completed, the members of the Audit Committee vote to accept the report and to recommend acceptance by the full Board of Trustees. The report (amended if required) is then forwarded to the full Board for their review and final acceptance. The complete report is included as pre-read materials in the Board meeting packet. The Audit Committee chair presents the report to the full Board, highlights the contents, and recommends final acceptance. If there are no corrections or amendments, the Board of Trustees votes to accept the IRS Form 990 as presented. Once this process is complete, the forms are signed by the CFO and then submitted to the IRS by our external auditors. LINE 12C The Library has a conflict of interest policy which is signed annually by every member of the Board of Trustees and key (senior) members of the Library's management team. A copy of the Library's conflict of interest policy can be obtained from Library's website at http://www.bklynlibrary.org/sites/default/files/files/pdf/trustees/Conflic tInterest.pdf LINE 15 The salary of the President and CEO is based on a negotiated written employment contract, which includes a yearly adjustment for cost of living increases. It also includes a provision for a discretionary bonus decided by the Board of Trustees Executive Committee. The contract is renewable every three years. The salaries of the other officers and key employees are based on a compensation program designed by an independent consultant, Ernst & Young. The program includes salary grades. It is reviewed regularly and updated, as needed, to adjust the salary structure and ranges to ensure competitive salary ranges. LINE 19 Conflict of Interest Policy The Library has a conflict of Interest policy for members of the Board of Trustee and key members of staff. This policy is available for review on the Library's intranet and Trustee website. However, this policy is not made available for review by the general public on the Library's website. Financial Statements It is the policy of Brooklyn Public Library to make its financial statements available to the public. Copies of its most recent audited financial statements are posted on its website and available to the public at the following link: http://www.bklynlibrary.org/about/financials Copies are also available upon request from the Finance Department FORM 8868 APPLICATION FOR EXTENSION OF TIME TO FILE FOR AN EXEMPT ORGANIZATION WAS ELECTRONICALLY FILED. | ExplanationTxt |
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