Totals
- Total revenue
- $701,783
- Total expenses
- $543,987
- Contributions and grants received
- $524,206
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $177,577
- Total assets, end of year
- $557,981
- Total liabilities, end of year
- $60,860
- Net assets or fund balances, end of year
- $497,121
- Program services expenses (Part IX)
- $378,628
- Management and general expenses
- $99,492
- Fundraising expenses
- $65,867
- Program service expenses (Part III)
- $378,628
Program services were 69.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$56,670
-
1e · Government grants (contributions)
$33,351
-
1f · All other contributions, gifts and grants
$434,185
-
5 · Royalties
total $24,140 · excluded $24,140
-
8a · Fundraising events: gross income
$12,740
-
8a · Fundraising events: contributions included on line 1c
$56,670
-
8b · Fundraising events: direct expenses
$12,740
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$314,393
-
10b · Cost of goods sold
$160,956
-
10c · Net income from sales of inventory
total $153,437 · related or exempt $153,437
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,508 · program services $34,693 · management and general $53,673 · fundraising $37,142
-
7 · Other salaries and wages
total $52,720 · program services $33,034 · management and general $6,924 · fundraising $12,762
-
9 · Other employee benefits
total $2,883 · program services $1,096 · management and general $980 · fundraising $807
-
10 · Payroll taxes
total $14,045 · program services $5,337 · management and general $4,775 · fundraising $3,933
-
11c · Fees: accounting
total $14,413 · management and general $14,413
-
11g · Fees: other
total $117,800 · program services $117,800
-
12 · Advertising and promotion
total $14,966 · program services $14,966
-
13 · Office expenses
total $8,233 · program services $3,129 · management and general $2,799 · fundraising $2,305
-
15 · Royalties
total $53,336 · program services $53,336
-
16 · Occupancy
total $18,783 · program services $7,138 · management and general $6,386 · fundraising $5,259
-
19 · Conferences, conventions and meetings
total $11,885 · program services $4,516 · management and general $4,041 · fundraising $3,328
-
23 · Insurance
total $5,100 · management and general $5,100
-
24a · Other expenses: DISTRIBUTION
total $103,134 · program services $103,134
-
24b · Other expenses: OTHER EXPENSES
total $1,181 · program services $449 · management and general $401 · fundraising $331
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $52,365 · end of year $47,774
-
4 · Accounts receivable
beginning of year $85,560 · end of year $75,545
-
8 · Inventories for sale or use
beginning of year $226,776 · end of year $228,944
-
9 · Prepaid expenses and deferred charges
beginning of year $49,949 · end of year $40,783
-
11 · Investments: publicly traded securities
end of year $151,978
-
15 · Other assets
beginning of year $13,957 · end of year $12,957
-
17 · Accounts payable and accrued expenses
beginning of year $89,282 · end of year $60,860
-
27 · Net assets without donor restrictions
beginning of year $339,325 · end of year $497,121
Mission and programs · 2025
Mission
BELLEVUE LITERARY PRESS IS DEVOTED TO PUBLISHING LITERARY FICTION AND NONFICTION AT THE INTERSECTION OF THE ARTS AND SCIENCES BECAUSE WE BELIEVE THAT SCIENCE AND THE HUMANITIES ARE NATURAL COMPANIONS FOR UNDERSTANDING THE HUMAN EXPERIENCE.
Activities or mission (Part I)
PUBLISHING LITERARY FICTION AND NONFICTION AT THE INTERSECTION OF THE ARTS AND SCIENCES.
-
BELLEVUE LITERARY PRESS PUBLISHES 6-8 BOOKS A YEAR ON AVERAGE, WITH PRINT RUNS OF ANYWHERE FROM 1,500-10,000 COPIES, INCLUDING REPRINTS OF EARLIER-PUBLISHED TITLES AS NEEDED, AND IN ANY GIVEN YEAR ARE WORKING ON BOOKS THAT WILL BE PUBLISHED IN FUTURE YEARS. WE USE SEVERAL METHODS TO TRACK THE EFFECTIVENESS OF EACH ACTIVITY. OVERALL SALES, AWARDS, AND REVIEW COVERAGE ARE KEY MEASURES OF SUCCESS. FOR ACADEMIC OUTREACH, WE MONITOR COURSE ADOPTIONS, DESK AND EXAMINATION COPY REQUESTS, FEEDBACK FROM STUDENTS AND INSTRUCTORS, AND READING GROUP AND CURRICULUM GUIDE DOWNLOADS. LIBRARY SALES, TRANSACTED PRIMARILY VIA THE WHOLESALER BAKER & TAYLOR AND EBOOK VENDORS, ARE TRACKED DURING THE PROJECT PERIOD. WE ALSO MONITOR SALES FOR EACH TITLE BEFORE AND AFTER SPECIFIC MARKETING AND PROMOTIONAL INITIATIVES, INCLUDING THE NUMBER OF DIGITAL REVIEW COPIES DOWNLOADED THROUGH EDELWEISS AND ALL OF THE RESPONSES (PREORDERS, REVIEWS, LIBRARYREADS AND INDIE NEXT NOMINATIONS, ETC.) THAT RESULT FROM THOSE DOWNLOADS.WE USE GOOGLE ANALYTICS TO MEASURE ENGAGEMENT WITH OUR WEBSITE AND ENEWSLETTER CAMPAIGNS. WE MEASURE SOCIAL MEDIA ENGAGEMENT ACROSS ALL OF OUR PLATFORMS: FACEBOOK, TWITTER, LIBRARYTHING, GOODREADS, YOUTUBE, AND INSTAGRAM.THE BENEFICIARIES ARE OUR READERS AND AUTHORS. WE PUBLISH AND PROMOTE TO THE WIDEST POSSIBLE AUDIENCE BOOKS BY BOTH EMERGING AND RETURNING AUTHORS OF LITERARY FICTION AND CREATIVE, INTERDISCIPLINARY NONFICTION.LITERATURE'S IMPACT, LIKE EMPATHY, MAY BE DIFFICULT TO QUANTIFY; HOWEVER, OUR PAST SUCCESSES EXEMPLIFY WHAT OUR COMMITMENT TO FOSTERING AND AMPLIFYING OUR WRITERS' SINGULAR VOICES CAN BRING THEM AND THEIR READERS. WHEN PAUL HARDING'S DEBUT NOVEL, TINKERS, BECAME THE FIRST INDEPENDENTLY PUBLISHED PULITZER PRIZE-WINNING WORK OF FICTION IN OVER THREE DECADES, IT DELIGHTED READERS, INVIGORATED THE INDEPENDENT PUBLISHING COMMUNITY, AND INSPIRED WRITERS EVERYWHERE. THE LIVES THEY LEFT BEHIND BY DARBY PENNEY AND PETER STASTNY GAVE RISE TO A GRASSROOTS CAMPAIGN TO COMMEMORATE PATIENTS WHO HAD BEEN BURIED IN UNMARKED GRAVES ON THE GROUNDS OF A PSYCHIATRIC HOSPITAL. HELEN BENEDICT'S NOVEL WOLF SEASON WAS CHOSEN FOR KANSAS CITY'S BOOK CLUB, WHICH HOSTED PUBLIC DISCUSSIONS WITH VETERANS ABOUT THE EFFECTS OF WAR. WE ARE PRIVILEGED TO WITNESS OUR MISSION'S POWER TO ENCOURAGE WRITERS, ENGAGE A DIVERSE READERSHIP, INFORM YOUNG MINDS, AND INSPIRE COURAGEOUS ACTS OF CITIZENSHIP.
Expenses $378,628 · Revenue $153,437
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jan T Vilcek MD PhDJAN T VILCEK MD PHD
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Gloria JacobsGLORIA JACOBS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Daniel RayDANIEL RAY
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Liz GrefrathLIZ GREFRATH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Martin J Blaser MDMARTIN J BLASER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence H BudishLAWRENCE H BUDISH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nathan EpsteinNATHAN EPSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Robert Kertzner MDROBERT KERTZNER MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andrea LouieANDREA LOUIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jerome Lowenstein MDJEROME LOWENSTEIN MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen MastersonKATHLEEN MASTERSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Charles PettyCHARLES PETTY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meghna ShahMEGHNA SHAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nicholas Fox WeberNICHOLAS FOX WEBER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mieko WillboughbyMIEKO WILLBOUGHBY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Erika GoldmanERIKA GOLDMAN
PUBLISHER/EDITORIAL DIRECTOR
- Total calculated
- $125,508
- From this org
- $100,000
- From related orgs
- $0
- Other
- $25,508
- Hours/week
- 43
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 21 September 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642649349302204
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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