THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND TILDEN FOUNDATIONS (EIN 13-1887440)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201321349349307272
Schema version: 2011v1.5
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 L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-14T17:55:21-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	345 Park Avenue	AddressLine1
City	New York	City
State	NY	State
ZIP Code	101540102	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	131887440	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE NEW YORK PUBLIC LIBRARY ASTOR LENOX AND	BusinessNameLine1
Business Name Line2	TILDEN FOUNDATIONS	BusinessNameLine2

Field	Value	IRS element (for citing)
In Care Of Name	% JEFFREY ROTH VP FIN&STRATEG	InCareOfName
Name Control	NEWY	NameControl
Phone	2126210241	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	188 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHARON HEWITT WATKINS	Name
Title	VP FOR FINANCE	Title
Phone	2125927403	Phone
Date Signed	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	2127589700	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANTHONY W MARX PRES CEO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	476 FIFTH AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	574541367	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NYPL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1895	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE NEW YORK PUBLIC LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, AND STRENGTHEN OUR COMMUNITIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	43	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	40	NbrIndependentVotingMembers
Total Nbr Employees	3118	TotalNbrEmployees
Total Nbr Volunteers	1593	TotalNbrVolunteers
Total Gross UBI	626270	TotalGrossUBI
Net Unrelated Business Txbl Income	540221	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	213052749	ContributionsGrantsPriorYear
Contributions Grants Current Year	241416992	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	5423444	ProgramServiceRevenuePriorYear
Program Service Revenue CY	4509995	ProgramServiceRevenueCY
Investment Income Prior Year	42000362	InvestmentIncomePriorYear
Investment Income Current Year	141533591	InvestmentIncomeCurrentYear
Other Revenue Prior Year	7529229	OtherRevenuePriorYear
Other Revenue Current Year	7530145	OtherRevenueCurrentYear
Total Revenue Prior Year	268005784	TotalRevenuePriorYear
Total Revenue Current Year	394990723	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1100249	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1225000	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	166039458	SalariesEtcPriorYear
Salaries Etc Current Year	166668104	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	678235	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	588863	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8049356	TotalFundrsngExpCurrentYear
Other Expense Prior Year	102817022	OtherExpensePriorYear
Other Expenses Current Year	105270982	OtherExpensesCurrentYear
Total Expenses Prior Year	270634964	TotalExpensesPriorYear
Total Expenses Current Year	273752949	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-2629180	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	121237774	RevenuesLessExpensesCY
Total Assets BOY	1332730535	TotalAssetsBOY
Total Assets EOY	1387607870	TotalAssetsEOY
Total Liabilities BOY	405952712	TotalLiabilitiesBOY
Total Liabilities EOY	429076570	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	926777823	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	958531300	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE MISSION OF THE NEW YORK PUBLIC LIBRARY IS TO INSPIRE LIFELONG LEARNING, ADVANCE KNOWLEDGE, AND STRENGTHEN OUR COMMUNITIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	137929012	Expense
Revenue	3769692	Revenue
Description	THE BRANCH LIBRARIES - THE SERVICES OF THE 86 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.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	95842055	Expense
Grants	1225000	Grants
Revenue	1915333	Revenue
Description	THE RESEARCH LIBRARIES - DURING FISCAL YEAR 2012, 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 3.4 MILLION ON-SITE USERS. LIBRARY STAFF RESPONDED TO 217,939 REFERENCE INQUIRIES. OF 44.8 MILLION COLLECTION ITEMS, APPROXIMATELY 16.5 MILLION ARE BOOKS AND BOOK-LIKE MATERIALS, AND THE REMAINDER CONSISTS OF ITEMS SUCH AS AUDIO RECORDINGS, FILMS, MAPS, SHEET MUSIC, PRINTS, AND CLIPPINGS. FOR MORE INFORMATION, SEE SCHEDULE O.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	233771067	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	true	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	true	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	true	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	587	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3118	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	43	NbrVotingGoverningBodyMembers
Number Independent Voting Members	40	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	AK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	AZ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	HI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	LA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MS	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NM	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ND	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OH	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OK	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	SC	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	TN	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	UT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WV	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JEFFREY ROTH VP FINSTRATEG	NamePerson
Telephone Number	2126210241	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	188 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10016	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (67 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
JOHN H BANKS III
TRUSTEE	1.0	X	0	0	0
TIMOTHY BARAKETT
TRUSTEE	2.0	X	0	0	0
SAMUEL C BUTLER
FOUNDATION TRUSTEE	2.0	X	0	0	0
SILA M CALDERON
TRUSTEE	1.0	X	0	0	0
EVAN ROBERT CHESLER
TRUSTEE	1.0	X	0	0	0
ROBERT DARNTON
TRUSTEE	1.0	X	0	0	0
GORDON J DAVIS
TRUSTEE	1.0	X	0	0	0
ANNE E DE LA RENTA
TRUSTEE	2.0	X	0	0	0
HRH PRINCESS FIRYAL
TRUSTEE	8.0	X	0	0	0
HENRY LOUIS GATES JR
TRUSTEE	1.0	X	0	0	0
WILLIAM GRAY
TRUSTEE	1.0	X	0	0	0
LOUISE L GRUNWALD
TRUSTEE	2.0	X	0	0	0
JOHN HESS
TRUSTEE	1.0	X	0	0	0
MAHNAZ ISPAHANI BARTOS
TRUSTEE	3.0	X	0	0	0
KEVIN W KENNEDY
TRUSTEE	1.0	X	0	0	0
ROBERT LIBERMAN
TRUSTEE	10.0	X	0	0	0
SCOTT D MALKIN
TRUSTEE	2.0	X	0	0	0
VICTOR MARRERO
TRUSTEE	2.0	X	0	0	0
CATHERINE C MARRON
TRUSTEE	2.0	X	0	0	0
ANTHONY W MARX
TRUSTEE, PRESIDENT & CEO	40.0	X	380164	0	47060	X
HAROLD W MCGRAW III
TRUSTEE	2.0	X	0	0	0
RAYMOND J MCGUIRE
TRUSTEE	1.0	X	0	0	0
LEIGH M MILLER
EX OFFICIO TRUSTEE	1.5	X	0	0	0
ABBY S MILSTEIN
TRUSTEE	2.0	X	0	0	0
SUSAN B MOORE MORGENTHAU
TRUSTEE	6.0	X	0	0	0
JESSYE NORMAN
TRUSTEE	1.0	X	0	0	0
CARL H PFORZHEIMER III
TRUSTEE - RETIRED 11/2011	1.0	X	0	0	0
RICHARD L PLEPLER
TRUSTEE	1.0	X	0	0	0
KATHARINE J RAYNER
TRUSTEE	1.0	X	0	0	0
DAVID REMNICK
TRUSTEE	1.0	X	0	0	0
PETER RIDER
EX OFFICIO TRUSTEE	1.0	X	0	0	0
ELIZABETH ROHATYN
FOUNDATION TRUSTEE	1.0	X	0	0	0
MARSHALL ROSE
TRUSTEE	1.0	X	0	0	0
NEIL L RUDENSTINE
FOUNDATION TRUSTEE	7.0	X	0	0	0
ERIC S SCHWARTZ
TRUSTEE	1.0	X	0	0	0
STEPHEN A SCHWARZMAN
TRUSTEE	2.0	X	0	0	0
DINAKAR SINGH
TRUSTEE	1.0	X	0	0	0
LAURA J SLOATE
TRUSTEE	2.0	X	0	0	0
GAYFRYD STEINBERG
TRUSTEE	1.0	X	0	0	0
JOSHUA L STEINER
TRUSTEE	5.0	X	0	0	0
JAMES S TISCH
TRUSTEE	2.0	X	0	0	0
MARJORIE B TIVEN
EX OFFICIO TRUSTEE	3.0	X	0	0	0
CALVIN TRILLIN
TRUSTEE - RETIRED 11/2011	1.0	X	0	0	0
LUIS A UBINAS
TRUSTEE	3.0	X	0	0	0
EDGAR WACHENHEIM III
TRUSTEE	2.0	X	0	0	0
JANE ABOYOUN
CHIEF TECHNOLOGY OFFICER	35.0		198371	0	40746	X
JACQUELINE F BAUSCH
ACTING GEN COUNSEL & SEC	35.0		238923	0	66071	X
TODD M CORBIN
CHIEF INVESTMENT OFFICER	35.0		440866	0	61835	X
ANNE L CORISTON
VP FOR PUBLIC SERVICE	35.0		206739	0	48229	X
DEANNA LEE
VP FOR COMM AND MARKETING	35.0		251839	0	63473	X
GEORGE D MIHALTSES
VP FOR GOV AND COMM AFFAIRS	35.0		164075	0	29159	X
DAVID G OFFENSEND
COO, CFO AND TREASURER	35.0		326620	0	66753	X
JOANNA M PESTKA
VP CAPITAL PLAN & CONSTRUCTION	35.0		201084	0	53239	X
JAMES PISANIELLO
VP FACILITIES OPS AND SECURITY	35.0		187165	0	1895	X
JEFFREY ROTH
VP FOR STRATEGIC PLANNING	35.0		208957	0	57702	X
LOUISE SHEA
VP FOR HUMAN RESOURCES	35.0		264163	0	64938	X
ANN D THORNTON
ANDREW W MELLON DIR NY PUB LIB	35.0		223999	0	60246	X
SHARON HEWITT WATKINS
VP FOR FINANCE AND ASST TREAS	35.0		202154	0	63302	X
JENNIFER ZASLOW
VP FOR DEVELOPMENT	35.0		231473	0	61322	X
MARK D BERKOWSKY
DIRECTOR OF TALENT MANAGEMENT	35.0		206662	0	64058		X
ELAINE CHARNOV
Director for EDU, PROG & EXH	35.0		239103	0	52800		X
HOWARD DODSON
DIRECTOR OF SCHOMBURG CENTER	35.0		272338	0	21271		X
VICTORIA STEELE
BROOKE RUSSELL ASTOR DIRECTOR	35.0		205687	0	43543		X
JEAN STROUSE
DIR FOR DOROTHY LEWIS B CULLMA	35.0		219336	0	43694		X
CATHERINE C DUNN
FRMR SENIOR VP FOR EXT AFFAIRS	35.0		279796	0	44014			X
PAUL LECLERC
FORMER PRESIDENT AND CEO	40.0		735293	0	67189			X
ROBERT J VANNI
FORMER VP GEN COUNSEL & SEC	35.0		288000	0	25447			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	6172807	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	1147986	TotalOtherCompensation
Number Individuals GT100 K	105	NumberIndividualsGT100K
Formers Listed	true	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
NICHOLSON AND GALLOWAY INC
261 GLEN HEAD ROAD	GLEN HEAD	NY	11545	CONSTRUCTION	3864095
SPARTAN SECURITY SERVICES INC
ONE PARK AVENUE	NEW YORK	NY	10016	SECURITY	3018379
GANNON VITOLO CONTRACTING LLC
49 WEST 38TH STREET	NEW YORK	NY	10018	CONSTRUCTION	1844124
RESEARCH COLLECTIONS PRESERVATION
701 CARNEGIE CENTER	PRINCETON	NJ	08540	PRESERVATION	1322967
FOSTER AND PARTNERS ARCHITECTS NY I
300 WEST 57TH STREET	NEW YORK	NY	10019	ARCHITECTURAL	1243980

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	72	NumberOfContractorsGT100K
Fundraising Events	4550023	FundraisingEvents
Government Grants	163797431	GovernmentGrants
All Other Contributions	73069538	AllOtherContributions
Noncash Contributions	757885	NoncashContributions
Total Contributions	241416992	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FINES AND FEES	900099	3203615	3203615
INFORMATION SERVICES	519100	252125	252125
Photocopy, Microfilm	519100	858576	858576
TICKET SALES	900099	195679	195679

Field	Value	IRS element (for citing)
Total Program Service Revenue	4509995	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10028797	TotalRevenueColumn
Exclusion	$10,028,797	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	181063	TotalRevenueColumn
Exclusion	$181,063	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	734314	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	247881	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	486433	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	486433	TotalRevenueColumn
Exclusion	$486,433	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	104312655	Securities
Other	204955270	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	104811207	Securities
Other	72951924	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-498552	Securities
Other	132003346	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	131504794	TotalRevenueColumn
Exclusion	$131,504,794	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	283380	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	4550023	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	217888	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	65492	TotalRevenueColumn
Exclusion	$65,492	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1716280	GrossSalesOfInventory
Cost Of Goods Sold	1321744	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	394536	TotalRevenueColumn
Related Or Exempt Function Income	321805	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	72731	UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Unrelated Business RevenueUnrelatedBusinessRevenue	ExclusionExclusionAmount	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FEE - USE OF SPACE	532000	3739517	497457	$3,242,060
UNIVERSAL SERVICES REIMBURSEMENT	900099	1753797		$1,753,797
PUBLICATIONS	519100	320770			320770

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	588537	TotalRevenueColumn
Related Or Exempt Function Income	532455	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	56082	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Other Revenue	6402621	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	394990723	TotalRevenueColumn
Related Or Exempt Function Income	5685025	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	626270	UnrelatedBusinessRevenue
Exclusion	$147,262,436	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1225000	Total
Program Services	1225000	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	5239421	Total
Program Services	748069	ProgramServices
Management And General	4186028	ManagementAndGeneral
Fundraising	305324	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	104122201	Total
Program Services	91558330	ProgramServices
Management And General	9346573	ManagementAndGeneral
Fundraising	3217298	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	14176948	Total
Program Services	12356991	ProgramServices
Management And General	1381989	ManagementAndGeneral
Fundraising	437968	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	35301137	Total
Program Services	30079057	ProgramServices
Management And General	4097310	ManagementAndGeneral
Fundraising	1124770	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	7828397	Total
Program Services	6632328	ProgramServices
Management And General	941951	ManagementAndGeneral
Fundraising	254118	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	457949	Total
Program Services	172717	ProgramServices
Management And General	280454	ManagementAndGeneral
Fundraising	4778	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	484735	Total
Program Services	3000	ProgramServices
Management And General	481735	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	588863	Total
Fundraising	588863	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7107668	Total
Management And General	7107668	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8447258	Total
Program Services	7092729	ProgramServices
Management And General	900828	ManagementAndGeneral
Fundraising	453701	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2349314	Total
Program Services	764686	ProgramServices
Management And General	224752	ManagementAndGeneral
Fundraising	1359876	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6838949	Total
Program Services	5875038	ProgramServices
Management And General	733409	ManagementAndGeneral
Fundraising	230502	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3312832	Total
Program Services	2372073	ProgramServices
Management And General	932497	ManagementAndGeneral
Fundraising	8262	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18288862	Total
Program Services	18272985	ProgramServices
Management And General	15877	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	989680	Total
Program Services	883616	ProgramServices
Management And General	95743	ManagementAndGeneral
Fundraising	10321	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	83108	Total
Program Services	60835	ProgramServices
Management And General	21209	ManagementAndGeneral
Fundraising	1064	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	3082047	Total
Program Services	2958766	ProgramServices
Management And General	123281	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23073812	Total
Program Services	22756290	ProgramServices
Management And General	317522	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1750599	Total
Program Services	1675678	ProgramServices
Management And General	74921	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
BOOKS AND BINDING	25212361	25212361
BLDG REPAIRS AND RENOVATION	1945715	1674302	228620	42793
UNRELATED BUSINESS INC TAX	133590	31274	102316
*SEE SCH O FUNDRAISING NOTE

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1712503	Total
Program Services	1364942	ProgramServices
Management And General	337843	ManagementAndGeneral
Fundraising	9718	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	273752949	Total
Program Services	233771067	ProgramServices
Management And General	31932526	ManagementAndGeneral
Fundraising	8049356	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	230447	BOY
EOY	63434	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	102657315	BOY
EOY	97246496	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	103838406	BOY
EOY	87101505	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	3021118	BOY
EOY	1324256	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	178440	BOY
EOY	241600	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1873361	BOY
EOY	1770356	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	560546872	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	274642376	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	302616764	BOY
EOY	285904496	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	128919055	BOY
EOY	244855017	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	685393701	BOY
EOY	644469671	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4001928	BOY
EOY	24631039	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1332730535	BOY
EOY	1387607870	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	54110126	BOY
EOY	57404925	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	104857881	BOY
EOY	87488286	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	88490002	BOY
EOY	84510002	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	158494703	BOY
EOY	199673357	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	405952712	BOY
EOY	429076570	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	241542737	BOY
EOY	295593172	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	268634670	BOY
EOY	236690530	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	416600416	BOY
EOY	426247598	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	926777823	BOY
EOY	958531300	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1332730535	BOY
EOY	1387607870	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	121237774	ReconcilationRevenueExpenses
Reconcilation Other Changes	-89484297	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	164241215	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	75298980	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	70349584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	48643420	CurrentTaxYearMinus1Year
Current Tax Year	77619561	CurrentTaxYear
Total	436152760	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	169299212	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	209377794	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190283380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	164409329	CurrentTaxYearMinus1Year
Current Tax Year	163797431	CurrentTaxYear
Total	897167146	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62243365	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	64818076	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8781311	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8049019	CurrentTaxYearMinus1Year
Current Tax Year	22599960	CurrentTaxYear
Total	166491731	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	395783792	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	349494850	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	269414275	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	221101768	CurrentTaxYearMinus1Year
Current Tax Year	264016952	CurrentTaxYear
Total	1499811637	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	69571729	AmountsSubstContributorsTotal
Public Support Total170	1430239908	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	14363448	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8310731	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6910182	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8989717	CurrentTaxYearMinus1Year
Current Tax Year	10944174	CurrentTaxYear
Total	49518252	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1423175	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	492589	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	478122	CurrentTaxYearMinus1Year
Current Tax Year	541221	CurrentTaxYear
Total	2935107	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3396584	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3759930	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3819206	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4134478	CurrentTaxYearMinus1Year
Current Tax Year	4995857	CurrentTaxYear
Total	20106055	Total

Field	Value	IRS element (for citing)
Total Support	1572371051	TotalSupport
Gross Receipts From Admissions Etc	41005108	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.90961	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90715	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	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.	GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbying
Total Direct Lobbying		TotalDirectLobbying
Total Lobbying Expenditures		TotalLobbyingExpenditures
Other Exempt Purpose Expenditures		OtherExemptPurposeExpenditures
Total Exempt Purpose Expenditures		TotalExemptPurposeExpenditures
Lobbying Nontaxable		LobbyingNontaxableAmount
Grassroots Nontaxable		GrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non Tx		TotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying Nontx		TotLobbyExpendMnsLobbyingNontx
Volunteers	true	Volunteers
Paid Staff Or Management	true	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	true	MailingsMembers
Mailings Members	$2,496	MailingsMembersAmount
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	true	DirectContactLegislators
Direct Contact Legislators	$7,491	DirectContactLegislatorsAmount
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities
Total Lobbying Expenditures IIB	9987	TotalLobbyingExpendituresIIB
Not Described In501c3	false	NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	LOBBYING ACTIVITY	Identifier
Return Reference	SCHEDULE C, PART II-B	ReturnReference
Explanation	VOLUNTEERS: THE LIBRARY WORKS DIRECTLY WITH LOCAL VOLUNTEERS WHO ENCOURAGE THEIR ELECTED OFFICIALS TO SUPPORT THE LIBRARY'S BUDGET GOALS. PAID STAFF OR MANAGEMENT: THE LIBRARY UTILIZES, ON A LIMITED BASIS, TWO OFFICERS TO WORK WITH ELECTED OFFICIALS AT THE FEDERAL, STATE AND CITY LEVELS ON LIBRARY-RELATED FUNDING ISSUES AND LEGISLATION. MAILING TO MEMBERS, LEGISLATORS OR THE PUBLIC: THE LIBRARY PREPARES MAILINGS TO ELECTED OFFICIALS AT ALL THREE LEVELS OF GOVERNMENT REGARDING FUNDING ISSUES AND LEGISLATION.	Explanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amts		ArtPublicExhibitionAmts
Held Works Of Art Amts		HeldWorksOfArtAmts
Solicited Assets For Sale	false	SolicitedAssetsForSale

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	813848809	BeginningOfYearBalance
Contributions	65579778	Contributions
Investment Earnings Or Losses	-17227502	InvestmentEarningsOrLosses
Grants Or Scholarships	495678	GrantsOrScholarships
Other Expenditures	37571691	OtherExpenditures
End Of Year Balance	824133716	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	669681466	BeginningOfYearBalance
Contributions	39560272	Contributions
Investment Earnings Or Losses	139588261	InvestmentEarningsOrLosses
Grants Or Scholarships	609200	GrantsOrScholarships
Other Expenditures	34371990	OtherExpenditures
End Of Year Balance	813848809	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	592167243	BeginningOfYearBalance
Contributions	53539855	Contributions
Investment Earnings Or Losses	56461888	InvestmentEarningsOrLosses
Grants Or Scholarships	256666	GrantsOrScholarships
Other Expenditures	32230854	OtherExpenditures
End Of Year Balance	669681466	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	741425152	BeginningOfYearBalance
Contributions	43068357	Contributions
Investment Earnings Or Losses	-155406750	InvestmentEarningsOrLosses
Grants Or Scholarships	635000	GrantsOrScholarships
Other Expenditures	36284516	OtherExpenditures
End Of Year Balance	592167243	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.33309	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.66691	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1083799	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	3109093	OtherCostOrOtherBasis
Book Value	4192892	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	14606595	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	442604038	OtherCostOrOtherBasis
Depreciation	241750496	Depreciation
Book Value	215460137	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48723150	OtherCostOrOtherBasis
Depreciation	6794406	Depreciation
Book Value	41928744	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37686955	OtherCostOrOtherBasis
Depreciation	26097474	Depreciation
Book Value	11589481	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12733242	OtherCostOrOtherBasis
Book Value	12733242	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	285904496	TotalOfBookValueLandBuildings
Financial Derivatives		FinancialDerivatives
Closely Held Equity Interests		CloselyHeldEquityInterests

Other Securities OtherSecurities (3 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
COMMINGLED INVESTMENT FUNDS	315165293	F
HEDGE FUNDS	238591995	F
PRIVATE MARKET FUNDS	90712383	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	644469671	TotalOfBookValueSecurities
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
ACCRUED POSTRETIREMENT BENEFITS	$182,756,904
INTEREST RATE SWAPS	$16,916,453

Field	Value	IRS element (for citing)
Total Of Amounts	199673357	TotalOfAmounts
Total Revenue	394990723	TotalRevenue
Total Expenses	273752949	TotalExpenses
Excess Or Deficit For Year	121237774	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-69390164	NetUnrealizedGLOnInvestments
Donated Services And Facilities	14465781	DonatedServicesAndFacilities
Other	-$34,559,914	OtherAmount
Total Adjustments	-89484297	TotalAdjustments
Excess Or Deficit Per FS	31753477	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	342746805	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-69390164	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	24537412	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-44852752	RevenueNotRptdF990
Revenue Subtotal	387599557	RevenueSubtotal
Investment Expenses Not Included	8440805	InvestmentExpensesNotIncluded
Other Revenues Not Included	-1049639	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	7391166	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	394990723	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	276433414	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10071631	DonatedServicesUseOfFacilities
Other Expenses Included	1049639	OtherExpensesIncluded
Expenses Not Rptd F990	11121270	ExpensesNotRptdF990
Expenses Subtotal	265312144	ExpensesSubtotal
Investment Expenses Not Included2	8440805	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	8440805	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	273752949	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 ORGANIZATION'S ENDOWMENT FUNDS	SCHEDULE D, PART V, LINE 4	THE LIBRARY'S ENDOWMENT CONSISTS OF 403 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 2012 and 2011, THE LIBRARY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY UNRELATED BUSINESS INCOME TAX LIABILITIES WHICH WOULD HAVE A MATERIAL IMPACT UPON ITS FINANCIAL STATEMENTS.
RECONCILIATION OF CHANGE IN NET ASSETS - OTHER	SCHEDULE D, PART XI, LINE 8	($5,254,256) CHANGE IN VALUE OF INTEREST RATE SWAPS ($29,305,658) POSTRETIREMENT BENEFITS OTHER THAN NET PERIODIC COST ------------- ($34,559,914)
RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS TO 990 RETURN	SCHEDULE D, PART XII, LINE 2B	LINE 2B INCLUDES $14,465,781 OF CONTRIBUTED LONG-TERM USE PROPERTY. The City provided the Library with a property for its long-term use, free of charge, so long as the Library uses it as an operating library. For financial statement purposes, the Library records the fair value of such contributed properties for use as revenue and fixed assets at the time they are made available to the Library for its use. SCHEDULE D, PART XII, LINE 4B - OTHER $ (247,881) RENTAL EXPENSES ALLOCATED TO GROSS REVENUE (238,697) LABOR COSTS AND OTHER EXPENSES RELATED TO UNRELATED BUSINESS USE OF SPACE (563,061) LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD ------------ $(1,049,639) PER THE ORGANIZATION'S ACCOUNTING PRACTICES, EXPENSES RELATED TO SPECIAL EVENTS (DIRECT BENEFIT TO DONORS) ARE NETTED WITH REVENUE FROM SPECIAL EVENTS FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE INCLUDED ON SCHEDULE D, PART XII, LINE 1. COST OF GOODS SOLD RELATED TO THE SALE OF INVENTORY IS ALSO NETTED WITH REVENUE FROM SALES OF INVENTORY FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE INCLUDED ON SCHEDULE D, PART XII, LINE 1.
RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS TO 990 RETURN	SCHEDULE D, PART XIII, LINE 2D - OTHER	$ 247,881 RENTAL EXPENSES ALLOCATED TO GROSS REVENUE 238,697 LABOR COSTS AND OTHER EXPENSES RELATED TO UNRELATED BUSINESS USE OF SPACE 563,061 LABOR COSTS AND OTHER EXPENSES ALLOCATED TO COST OF GOODS SOLD ----------- $1,049,639 PER THE ORGANIZATION'S ACCOUNTING PRACTICES, EXPENSES RELATED TO SPECIAL EVENTS (DIRECT BENEFIT TO DONORS) ARE NETTED WITH REVENUE FROM SPECIAL EVENTS FOR FINANCIAL STATEMENT PRESENTATION. THESE AMOUNTS ARE NOT INCLUDED ON SCHEDULE D, PART XIII, 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 ON SCHEDULE D, PART XIII, LINE 1.

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegion	Type Of Activities ConductedTypeOfActivitiesConducted	Total ExpendituresTotalExpenditures	Specific Services ProvidedSpecificServicesProvided
Central America and the Caribbean	Investments	149371761
North America	Program Services	353428	DIGITAL CATALOG

Field	Value	IRS element (for citing)
Subtotal Amount Spent	149725189	SubtotalAmountSpent
Total Amount Spent	149725189	TotalAmountSpent
Transfer To Foreign Corp	true	TransferToForeignCorp
Interest In Foreign Trust	false	InterestInForeignTrust
Own Foreign Corp	true	OwnForeignCorp
Passive Foreign Invest Co	true	PassiveForeignInvestCo
Foreign Partnership	true	ForeignPartnership
Boycott Countries	false	BoycottCountries

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation (4 entries)

Name Of IndividualNameOfIndividual	ActivityActivity	Fundraiser Control Of FundsFundraiserControlOfFunds	Gross ReceiptsGrossReceipts	Amount Retained By ContractorAmountRetainedByContractor	Net To OrganizationNetToOrganization
DRAKES BAY FUNDRAISING INC	DIRECT MKTG SEE SCH O	false	1911068	323840	1587228
JOHN BROWN LTD INC	PLANNED GIV SEE SCH O	false		41000	-41000
PDR II INC DBA SHARE	TELE-MKTNG SEE SCH O	false	12511	14330	-1819
WAKEBY FIRE ASSOCIATES LLC	DIRECT MKTG SEE SCH O	false	671469	209693	461776

Field	Value	IRS element (for citing)
Total Gross Receipts	2595048	TotalGrossReceipts
Total Retained By Contractors	588863	TotalRetainedByContractors
Total Net To Organization	2006185	TotalNetToOrganization
Licensed States	AK	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	CA	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NM	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WI	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Library Lions	NameOfEvent1
Gross Receipts Event1	2378149	GrossReceiptsEvent1
Charitable Contributions Event1	2264414	CharitableContributionsEvent1
Gross Revenue Event1	113735	GrossRevenueEvent1
Food And Beverage Event1	115822	FoodAndBeverageEvent1
Name Of Event2	Corp Dinner	NameOfEvent2
Gross Receipts Event2	1360680	GrossReceiptsEvent2
Charitable Contributions Event2	1284785	CharitableContributionsEvent2
Gross Revenue Event2	75895	GrossRevenueEvent2
Food And Beverage Event2	61537	FoodAndBeverageEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	1094574	GrossReceiptsOtherEvents
Charitable Contrib Other Events	1000824	CharitableContribOtherEvents
Gross Revenue Other Events	93750	GrossRevenueOtherEvents
Food And Beverage Other Events	40529	FoodAndBeverageOtherEvents
Gross Receipts Total	4833403	GrossReceiptsTotal
Charitable Contributions Total	4550023	CharitableContributionsTotal
Gross Revenue Total Events	283380	GrossRevenueTotalEvents
Food And Beverage Total Events	217888	FoodAndBeverageTotalEvents
Direct Expense Summary Events	217888	DirectExpenseSummaryEvents
Net Income Summary	65492	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	FELLOWSHIP GRANTS	TypeOfGrant
Number Of Recipients	31	NumberOfRecipients
Amount Of Cash Grant	1225000	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	MONITORING THE USE OF GRANTS	Identifier
Return Reference	SCHEDULE I, PART I, LINE 2	ReturnReference
Explanation	THE LIBRARY HAS SEPARATE FELLOWSHIP PROGRAMS: THE DOROTHY AND LEWIS B. CULLMAN CENTER FOR SCHOLARS AND WRITERS LOCATED AT THE STEPHEN A. SCHWARZMAN BUILDING AND THE SCHOLARS-IN-RESIDENCE PROGRAM AT THE SCHOMBURG CENTER FOR RESEARCH IN BLACK CULTURE. THE PROGRAMS ARE INTENDED TO CONNECT THE FELLOWS WITH THE RESOURCES OF THE LIBRARY; TO PROMOTE INTERPRETATIVE AND CREATIVE SCHOLARSHIP AND WRITING; TO ENCOURAGE FELLOWS TO PRODUCE SCHOLARLY AND CREATIVE WORKS, AND TO PRESENT THEIR ORIGINAL WORK IN PAPERS, SYMPOSIA OR LECTURES TO THE PUBLIC; AND TO FOSTER PUBLIC DISCOURSE ABOUT ISSUES RELATING TO HISTORY, CULTURE AND CREATIVITY. BROCHURES FOR THE PROGRAMS ARE MAILED TO NUMEROUS JOURNALS AND INSTITUTIONS IN THE FIELDS OF HUMANITIES, SOCIAL SCIENCES AND BLACK STUDIES. ANNOUNCEMENTS OF THE PROGRAMS ARE ALSO POSTED ON THE LIBRARY'S WEBSITE. CULLMAN CENTER FELLOWSHIPS AT THE STEPHEN A. SCHWARZMAN BUILDING ARE OPEN TO ACADEMICS, INDEPENDENT SCHOLARS, AND CREATIVE WRITERS. THE CENTER HAS TWO COMMITTEES: A PRELIMINARY REVIEWING PANEL, WHICH ASSESSES AND RANKS THE APPLICATIONS, AND A SELECTION COMMITTEE, WHICH REVIEWS THE FINALISTS AND CHOOSES THE CLASS OF FELLOWS. THE SELECTION COMMITTEE IS COMPRISED OF SEVEN INDIVIDUALS. 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 RELEVANCE OF THE PROPOSED PROJECT TO THE 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 HIGHLY PROMISING PROPOSAL BY A YOUNG APPLICANT; (5) A RECORD OF SIGNIFICANT ACCOMPLISHMENT BY AN APPLICANT ESTABLISHED IN HIS OR HER FIELD OR DISCIPLINE; AND (6) 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 THOSE WHO OVERSEE 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.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	X	HousingAllowanceOrResidence
Club Dues Or Fees	X	ClubDuesOrFees
Written Policy Re T And E Expenses	true	WrittenPolicyReTAndEExpenses
Substantiation Required	true	SubstantiationRequired
Compensation Committee	X	CompensationCommittee
Independent Consultant	X	IndependentConsultant
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	true	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (23 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ANTHONY W MARX
246208	0	0	0	133956	0	30870	0	16190	0	427224	0	0	0
JANE ABOYOUN
198262	0	0	0	109	0	25252	0	15494	0	239117	0	0	0
JACQUELINE F BAUSCH
238248	0	0	0	675	0	38201	0	27870	0	304994	0	0	0
TODD M CORBIN
440679	0	0	0	187	0	38220	0	23615	0	502701	0	0	0
ANNE L CORISTON
206142	0	0	0	597	0	33305	0	14924	0	254968	0	0	0
DEANNA LEE
250814	0	0	0	1025	0	38220	0	25253	0	315312	0	0	0
GEORGE D MIHALTSES
163529	0	0	0	546	0	25941	0	3218	0	193234	0	0	0
DAVID G OFFENSEND
325524	0	0	0	1096	0	38220	0	28533	0	393373	0	0	0
JOANNA M PESTKA
192574	0	0	0	8510	0	31924	0	21315	0	254323	0	0	0
JAMES PISANIELLO
164477	0	0	0	22688	0	0	0	1895	0	189060	0	0	0
JEFFREY ROTH
208361	0	0	0	596	0	33042	0	24660	0	266659	0	0	0
LOUISE SHEA
263728	0	0	0	435	0	38220	0	26718	0	329101	0	0	0
ANN D THORNTON
207465	0	0	0	16534	0	35902	0	24344	0	284245	0	0	0
SHARON HEWITT WATKINS
201593	0	0	0	561	0	32884	0	30418	0	265456	0	0	0
JENNIFER ZASLOW
231393	0	0	0	80	0	36635	0	24687	0	292795	0	0	0
MARK D BERKOWSKY
206384	0	0	0	278	0	33632	0	30426	0	270720	0	0	0
ELAINE CHARNOV
232539	0	0	0	6564	0	37069	0	15731	0	291903	0	0	0
HOWARD DODSON
101114	0	0	0	171224	0	15939	0	5332	0	293609	0	0	0
VICTORIA STEELE
205407	0	0	0	280	0	32574	0	10969	0	249230	0	0	0
JEAN STROUSE
218853	0	0	0	483	0	34424	0	9270	0	263030	0	0	0
CATHERINE C DUNN
165247	0	0	0	114549	0	27791	0	16223	0	323810	0	0	0
PAUL LECLERC
334914	0	0	0	400379	0	53957	0	13232	0	802482	0	0	0
ROBERT J VANNI
108389	0	0	0	179611	0	19794	0	5653	0	313447	0	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REIMBURSEMENT OF CERTAIN EXPENSES	SCHEDULE J, PART I, LINE 1A	THE LIBRARY REIMBURSES THE PRESIDENT FOR CLUB MEMBERSHIP DUES AND PROVIDES HOUSING AND TUITION ALLOWANCES AS PER HIS EMPLOYMENT CONTRACT. SUCH AMOUNTS ARE INCLUDED IN OTHER REPORTABLE COMPENSATION ON SCHEDULE J, PART II, COLUMN (B)(III). SEVERANCE PAYMENTS SCHEDULE J, PART I, LINE 4A HOWARD DODSON, FORMER DIRECTOR OF THE SCHOMBURG CENTER, SEPARATED ON JULY 31, 2011 AND RECEIVED A SEVERANCE PAYMENT OF $70,000.
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. IN ADDITION, OTHER REPORTABLE COMPENSATION INCLUDES ANY SEVERANCE PAYMENT NOTED IN PART I, LINE 4A AND ACCRUED BENEFIT PAYOUTS TO HOWARD DODSON, CATHERINE C. DUNN, PAUL LECLERC, AND ROBERT J. VANNI.

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
GOLDMAN SACHS
SEE PART V	263983	MANAGEMENT FEES	false
GOLDMAN SACHS
SEE PART V	1044326	SWAP INTEREST EXPENSE	false
NEUBERGER BERMAN
SEE PART V	421331	MANAGEMENT FEES	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS	Identifier
Return Reference	SCHEDULE L, PART IV	ReturnReference
Explanation	RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: KEVIN W. KENNEDY, TRUSTEE AND CHAIR OF INVESTMENT COMMITTEE, WAS A MANAGING DIRECTOR OF GOLDMAN SACHS, UNTIL HIS RETIREMENT IN DECEMBER 2011. THE LIBRARY HAS INVESTED FUNDS MANAGED BY GOLDMAN SACHS AND HAS AN INTEREST RATE SWAP WITH GOLDMAN SACHS. MR. KENNEDY RECUSED HIMSELF FROM PARTICIPATION IN ANY RELATED DISCUSSION AND VOTE. LAURA J. SLOATE, TRUSTEE, IS A MANAGING DIRECTOR OF NEUBERGER BERMAN. THE LIBRARY HAS A PORTFOLIO THAT IS MANAGED BY NEUBERGER BERMAN. THE RELATIONSHIP EXISTED PRIOR TO MS. SLOATE'S APPOINTMENT AS A TRUSTEE OF THE LIBRARY AND MS. SLOATE IS NOT PART OF THE INVESTMENT TEAM THAT MANAGES THE ASSETS FOR THE LIBRARY. MS. SLOATE RECUSED HERSELF FROM PARTICIPATION IN ANY RELATED DISCUSSION AND VOTE.	Explanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	22	NumberOfContributions
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasures
Art Fractional Interest		ArtFractionalInterest

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Method Of Determining Revenues	N/A	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoods
Cars And Other Vehicles		CarsAndOtherVehicles
Boats And Planes		BoatsAndPlanes
Intellectual Property		IntellectualProperty

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	40	NumberOfContributions
Noncash Contribs Rptd F990	757885	NoncashContribsRptdF990
Method Of Determining Revenues	MARKET PRICE	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Securities Closely Held Stock		SecuritiesCloselyHeldStock
Securities Prtnrshp Trust Intrsts		SecuritiesPrtnrshpTrustIntrsts
Securities Miscellaneous		SecuritiesMiscellaneous
Qualified Contrib Hist Struct		QualifiedContribHistStruct
Qualified Contrib Other		QualifiedContribOther
Real Estate Residential		RealEstateResidential
Real Estate Commercial		RealEstateCommercial
Real Estate Other		RealEstateOther
Collectibles		Collectibles
Food Inventory		FoodInventory
Drugs And Medical Supplies		DrugsAndMedicalSupplies
Taxidermy		Taxidermy
Historical Artifacts		HistoricalArtifacts
Scientific Specimens		ScientificSpecimens
Archaeological Artifacts		ArchaeologicalArtifacts
Number Of8283 Received	9	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII

Field	Value	IRS element (for citing)
Identifier	REVENUE NOT REPORTED FOR CONTRIBUTED PROPERTY	Identifier
Return Reference	SCHEDULE M, PART I, LINE 33	ReturnReference
Explanation	DONATED COLLECTION ITEMS ARE NOT RECORDED. REFER TO SCHEDULE D, PART III, LINE 1A.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
PRINCIPAL OFFICER	FORM 990, ITEM F	ANTHONY W. MARX REPLACED PAUL LECLERC AS THE PRESIDENT AND CEO OF THE LIBRARY AS OF JULY 1, 2011.
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, EXHIBITIONS, EXTERNAL AFFAIRS, TEACHING ENGLISH FOR SPEAKERS OF OTHER LANGUAGES, LITERACY TUTORING, HELPING WITH CRAFT CLASSES FOR CHILDREN, SHELVING BOOKS AND/OR HELPING TO MAINTAIN ORDERLY SHELVES, TEACHING KNITTING OR CHESS, OR DOING READ-ALOUDS FOR CHILDREN. SOME VOLUNTEERS ASSIST WITH GENERAL OFFICE, PHONE WORK AND ESPECIALLY, MAILINGS.
PROGRAM SERVICES	FORM 990, PART III, LINE 4	LINE 4A - THE BRANCH LIBRARIES THE SERVICES OF THE 86 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 2012, THERE WERE 14.8 MILLION VISITS TO THE BRANCH LIBRARIES BY INDIVIDUALS WHO BORROWED 28.3 MILLION ITEMS. THE BRANCH LIBRARIES SPONSORED 53,157 PROGRAMS, ATTENDED BY 1,058,899 ADULTS AND CHILDREN. COLLECTIONS INCLUDE 4.0 MILLION BOOKS AND 2.5 MILLION NONPRINT ITEMS SUCH AS FILMS, VIDEOTAPES, PICTURES, AUDIO RECORDINGS AND MATERIALS FOR THE BLIND. REFERENCE INQUIRIES TOTALED 8.8 MILLION AND DIRECTIONAL INQUIRIES WERE APPROXIMATELY 2.8 MILLION. LINE 4B - THE RESEARCH LIBRARIES DURING FISCAL 2012, 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 3.4 MILLION ON-SITE USERS. LIBRARY STAFF RESPONDED TO 217,939 REFERENCE INQUIRIES. OF 44.8 MILLION COLLECTION ITEMS, APPROXIMATELY 16.5 MILLION ARE BOOKS AND BOOK-LIKE MATERIALS, AND THE REMAINDER CONSISTS OF ITEMS SUCH AS AUDIO RECORDINGS, FILMS, MAPS, SHEET MUSIC, PRINTS, AND CLIPPINGS. THE RESEARCH LIBRARIES HAVE AN EXTENSIVE CONSERVATION AND PRESERVATION PROGRAM: THROUGH RESTORATION, PRESERVATION, MICROFILMING AND REPRINT, 57,055 ITEMS WERE PRESERVED. IN ADDITION, ABOUT 2,442 HOURS OF VIDEO TAPE MEDIA, 1,967 HOURS OF RECORDED SOUND MEDIA, AND 48,324 FEET OF MOTION PICTURE FILM WERE PRESERVED. AS PART OF THE LIBRARY'S RICH PUBLIC EDUCATION PROGRAM, 27 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, JOHN H. BANKS III AND TRUSTEE, GORDON J. DAVIS - BUSINESS RELATIONSHIP TRUSTEE, EVAN ROBERT CHESLER AND TRUSTEE, SAMUEL C. BUTLER - BUSINESS RELATIONSHIP TRUSTEE, LOUISE L. GRUNWALD AND TRUSTEE, ROBERT LIBERMAN - FAMILY RELATIONSHIP TRUSTEE, RAYMOND J. MCGUIRE AND TRUSTEE, JOHN B. HESS - BUSINESS RELATIONSHIP TRUSTEE, RAYMOND J. MCGUIRE AND TRUSTEE, RICHARD L. PLEPLER - BUSINESS RELATIONSHIP TRUSTEE, RAYMOND J. MCGUIRE AND TRUSTEE, JAMES S. TISCH - BUSINESS RELATIONSHIP
REVIEW OF FORM 990	FORM 990, PART VI, LINE 11B	THE LIBRARY'S FORM 990 IS REVIEWED BY OFFICERS AND CERTAIN 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	NEWLY ELECTED TRUSTEES AND NEWLY APPOINTED OFFICERS ARE PROVIDED WITH A COPY OF THE POLICY UPON ELECTION TO THE BOARD OR APPOINTMENT AS AN OFFICER. UPON RECEIPT, EACH SUCH NEWLY ELECTED TRUSTEE AND NEWLY APPOINTED OFFICER IS REQUIRED PROMPTLY TO COMPLETE, SIGN AND RETURN THE CONFLICT OF INTEREST STATEMENT. 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 VOTES RELATING TO SUCH MATTER.
COMPENSATION	FORM 990, PART VI, QUESTION 15A AND 15B	THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES MEETS AT LEAST ANNUALLY TO REVIEW THE COMPENSATION OF THE PRESIDENT, OFFICERS AND KEY EMPLOYEES OF THE LIBRARY. THE LIBRARY REGULARLY CONSULTS PUBLISHED SURVEYS ON COMPENSATION AND SALARY MOVEMENT. IN ADDITION, PERIODICALLY THE LIBRARY RETAINS THE SERVICES OF AN INDEPENDENT COMPENSATION CONSULTING FIRM TO SURVEY EXECUTIVE COMPENSATION AMONG PEER ORGANIZATIONS TO PRESENT TO THE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES FOR REVIEW AND TO SUPPORT DELIBERATIONS IN MAKING PAY DECISIONS. THE LAST SURVEY WAS DONE IN 2011. EXCEPT FOR ONE CONTRACT EMPLOYEE AND THE PRESIDENT, OFFICERS AND KEY EMPLOYEES OF THE LIBRARY RECEIVED BETWEEN 2.5 % AND 3% PAY INCREASE IN 2011. ADDITIONALLY, 5 KEY OFFICERS WERE GIVEN SALARY ADJUSTMENTS. THE ADJUSTMENTS WERE BASED ON SURVEY DATA AND RECOMMENDATIONS PROVIDED BY AN INDEPENDENT CONSULTING FIRM.
PUBLIC DISCLOSURE	FORM 990 PART VI, LINE 19	THE LIBRARY'S GOVERNANCE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC AS AN ATTACHMENT TO THE LIBRARY'S FORM 990 WHICH IS POSTED ON THE LIBRARY'S WEBSITE AND PROVIDED UPON REQUEST. 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.
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.
OTHER CHANGES IN NET ASSETS OR FUND BALANCES	FORM 990, PART XI, LINE 5	($69,390,164) NET UNREALIZED LOSSES (5,254,256) CHANGE IN VALUE OF INTEREST RATE SWAPS (29,305,658) POSTRETIREMENT BENEFITS OTHER THAN NET PERIODIC COST 14,465,781 CONTRIBUTED LONG-TERM USE PROPERTY (SEE NOTE BELOW) -------------- ($89,484,297) The City provided the Library with a property for its long-term use, free of charge, so long as the Library uses it as an operating library. For financial statement purposes, the Library records the fair value of such contributed properties for use as revenue and fixed assets at the time they are made available to the Library for its use.
ACTIVITIES CONDUCTED BY PROFESSIONAL FUNDRAISERS	SCHEDULE G, PART I, QUESTION 2B, COLUMN (II)	DRAKES BAY FUNDRAISING, INC. IS A FULL-SERVICE MARKETING AGENCY THAT WORKS ON THE FRIENDS OF THE LIBRARY DIRECT-MAIL PROGRAM. IT COLLABORATES ON ANNUAL PLANNING AND BUDGETING, DEVELOPS CREATIVE CAMPAIGNS AND MANAGES ALL PRODUCTION AND MAILING SERVICE LISTS FOR THE FRIENDS OF THE LIBRARY PROGRAM. IN ADDITION, IT MONITORS DIRECT-MAIL PROGRAM RETURNS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS. JOHN BROWN LTD., INC., CONDUCTED SEVERAL MONTHLY MEETINGS AND CONFERENCE CALLS WITH THE VICE PRESIDENT FOR DEVELOPMENT FOR THE PURPOSE OF DEVELOPING FUNDRAISING STRATEGIES. PDR II, INC., d/b/a SHARE IS A TELEMARKETING FIRM. IN FISCAL YEAR 2012, IT PRODUCED A TELE-FUNDRAISING CAMPAIGN FOR THE FRIENDS OF THE LIBRARY PROGRAM TO SOLICIT ONE-TIME DONATIONS FROM MEMBERS TO SUPPORT THE LIBRARY BEFORE THE END OF THE FISCAL YEAR. WAKEBY & FIRE ASSOCIATES, LLC IS A FULL-SERVICE, DIRECT-MARKETING FUNDRAISING AGENCY THAT WORKS ON THE SCHOMBURG SOCIETY PROGRAM. IT COLLABORATES ON ANNUAL PLANNING AND BUDGETING, DEVELOPS CREATIVE CAMPAIGNS AND MANAGES ALL PRODUCTION AND MAILING LIST SERVICES FOR THE SCHOMBURG SOCIETY PROGRAM. IN ADDITION, IT MONITORS RETURNS AND PROVIDES ANALYSIS TO SUPPORT STRATEGIC DECISIONS.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	BRYANT PARK CORPORATION (BPC)	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1065 AVENUE OF AMERICAS	AddressLine1
City	STE NY	City
State	NY	State
ZIP Code	10018	ZIPCode

Field	Value	IRS element (for citing)
EIN	133009946	EIN
Primary Activities	PARK MGMT	PrimaryActivities
Legal Domicile State	NY	LegalDomicileState
Exempt Code Section	501(C) (3)	ExemptCodeSection
Public Charity Status	11A	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg