2002 Annual Report - New York Public Library

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Summary of Financial Activities 21 Report of the Treasurer 22 Statement of Financial Position 25 FINANCIALS
Summary of Financial Activities Years ended June 30, 2002 and 2001 The Research) Libraries &) The Branch) Librarywide) Total) Total) In thousands of dollars Libraries) Programs) 2002) 2001) Operating support and revenues City of New York $ 94,524) $ 37,247) $ 131,771) $ 133,827) State of New York 10,547) 11,327) 21,874) 22,655) Federal government 534) 1,368) 1,902) 2,661) Contributed rent, energy, and other services 19,994) 26,379 ) 46,373) 32,832) Contributions from individuals, corporations, and foundations, including promises to give 11,324) 17,955) 29,279) 31,891) Investment return used for operations 1,138) 29,393) 30,531) 31,037) Revenue from real estate investments –) 2,120) 2,120) 2,599) Fines, royalties, and other revenue 5,003 ) 4,690) 9,693) 10,348) Total operating support and revenues 143,064) 130,479) 273,543) 267,850) Operating expenses Library services: Books and other library materials* 11,967) *) 11,967) 13,294) Salaries and other expenses 117,577) 111,508) 229,085) 215,470) Depreciation and amortization 1,033) 10,861) 11,894) 10,607) Total Library services 130,577) 122,369 ) 252,946) 239,371) Fundraising and development Fundraising 74) 4,305) 4,379) 4,075) Membership development 267) 2,116) 2,383) 2,496) Total fundraising and development 341) 6,421) 6,762) 6,571) Management and general 9,134) 9,001) 18,135) 17,672) Total operating expenses 140,052) 137,791) 277,843) 263,614) Additions to collections* *) 13,078) 13,078) 14,371) Total operating expenses and additions to collections 140,052) 150,869) 290,921) 277,985) Excess (deficiency) of operating support and revenues over operating expenses and additions to collections 3,012) (20,390) (17,378) (10,135) Non-operating support, revenues, gains, and losses Additions to permanently restricted net assets 263) 16,916) 17,179) 6,602) Investment return (less than) greater than amount used for operations (1,742) (45,161) (46,903) (22,806) Change in net assets before change in value of interest rate swaps 1,533) (48,635) (47,102) (26,339) Change in value of interest rate swaps –) (4,181) (4,181) –) Cumulative effect of change in accounting principle –) (1,241) (1,241) –) Change in net assets 1,533) (54,057) (52,524) (26,339) Net assets (deficit) at beginning of year 669) 564,560) 565,229) 591,568) Net assets (deficit) at end of year $ 2,202) $510,503) $512,705) $565,229) * Books and other library materials acquired by The Research Libraries are displayed as “Additions to collections.” FINANCIALS 21
Page 1 and 2: T H E N E W Y O R K P U B L I C L I
Page 3 and 4: CONTENTS LETTER FROM THE CHAIRMAN A
Page 5 and 6: W H I L E F Y 2002 W A S O N E O F
Page 7 and 8: New Construction: Space Exploration
Page 9 and 10: Sciences Library, which began in th
Page 11 and 12: variety of its holdings in film and
Page 13 and 14: countries and include materials oth
Page 15 and 16: The New York Public Library for the
Page 17 and 18: The Meet the Maker film series at t
Page 19 and 20: In Memoriam The Trustees and the st
Page 21: Giving program, and other donors, w
Page 25 and 26: RL: esearch FIGURE 4 FIGURE 3 The R
Page 27 and 28: Statement of Financial Position Yea
Page 29 and 30: Exhibitions EXHIBITIONS AT THE NEW
Page 31 and 32: Robert K. Wallace (“Moby- Dick: F
Page 33 and 34: Kurt Weill Series Quentin Anderson
Page 35 and 36: Gifts to the Collections 34 A Speci
Page 37 and 38: the Satie Society. New York: Osiris
Page 39 and 40: Donors A Special Thanks to Our Dono
Page 41 and 42: Stephen and Cathy Graham Kathryn an
Page 43 and 44: The Shubert Foundation, Inc.: to su
Page 45 and 46: Postcard view of Happy Land, South
Page 47 and 48: David B. Poor and Patricia M. Beilm
Page 49 and 50: New York Organic Fertilizer Company
Page 51 and 52: Doris Bookman Dorothy Borg Anna Bos
Page 53 and 54: The Ben F. Bryer, M.D., F.A.C.S., E
Page 55 and 56: COMMITTEES AND COUNCILS
Page 57 and 58: Executive Council of the Volunteers
Page 59 and 60: STAFF
Page 61 and 62: Department Heads Mid-Manhattan, Gen
Page 63 and 64: FACTS AND FIGURES
Page 65 and 66: The Research Libraries Collections

2002 Annual Report - New York Public Library

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