Totals
- Total revenue
- $909,104
- Total expenses
- $933,456
- Contributions and grants received
- $692,304
- Grants paid
- $0
- Program service revenue
- $75,049
- Investment income
- $0
- Other revenue
- $141,751
- Total assets, end of year
- $1,037,924
- Total liabilities, end of year
- $168,636
- Net assets or fund balances, end of year
- $869,288
- Program services expenses (Part IX)
- $694,162
- Management and general expenses
- $135,057
- Fundraising expenses
- $104,237
- Program service expenses (Part III)
- $694,162
Program services were 74.4% 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
$74,582
-
1e · Government grants (contributions)
$147,635
-
1f · All other contributions, gifts and grants
$470,087
-
2a · Program service revenue: MEMBERSHIP INCOME
total $75,049 · related or exempt $75,049
-
5 · Royalties
total $42,325 · excluded $42,325
-
8a · Fundraising events: gross income
$20,588
-
8a · Fundraising events: contributions included on line 1c
$74,582
-
8b · Fundraising events: direct expenses
$20,588
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$575,146
-
10b · Cost of goods sold
$477,682
-
10c · Net income from sales of inventory
total $97,464 · related or exempt $97,464
-
11a · Other revenue: MISCELLANEOUS
total $1,962 · excluded $1,962
-
11e · Other revenue, total
$1,962
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,979 · program services $39,587 · management and general $13,196 · fundraising $13,196
-
7 · Other salaries and wages
total $249,052 · program services $149,432 · management and general $49,810 · fundraising $49,810
-
9 · Other employee benefits
total $44,429 · program services $26,657 · management and general $8,886 · fundraising $8,886
-
10 · Payroll taxes
total $23,576 · program services $14,146 · management and general $4,715 · fundraising $4,715
-
11c · Fees: accounting
total $37,470 · management and general $37,470
-
11g · Fees: other
total $7,397 · program services $7,397
-
12 · Advertising and promotion
total $46,915 · program services $46,915
-
13 · Office expenses
total $43,746 · program services $40,862 · management and general $1,442 · fundraising $1,442
-
15 · Royalties
total $52,081 · program services $52,081
-
16 · Occupancy
total $27,242 · program services $16,345 · management and general $5,449 · fundraising $5,448
-
17 · Travel
total $11,721 · program services $11,721
-
19 · Conferences, conventions and meetings
total $31,862 · program services $16,427 · fundraising $15,435
-
22 · Depreciation, depletion and amortization
total $947 · program services $568 · management and general $190 · fundraising $189
-
23 · Insurance
total $1,696 · program services $1,696
-
24a · Other expenses: WAREHOUSE/DISTRIBUTION
total $263,606 · program services $263,606
-
24b · Other expenses: MISCELLANEOUS
total $25,737 · program services $6,722 · management and general $13,899 · fundraising $5,116
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $60,133 · end of year $31,930
-
2 · Savings and temporary cash investments
beginning of year $501 · end of year $501
-
3 · Pledges and grants receivable
beginning of year $6,331 · end of year $82,078
-
4 · Accounts receivable
beginning of year $94,174 · end of year $153,627
-
8 · Inventories for sale or use
beginning of year $706,544 · end of year $498,466
-
9 · Prepaid expenses and deferred charges
beginning of year $283,042 · end of year $242,596
-
10a · Land, buildings and equipment: cost or other basis
$7,343
-
10b · Land, buildings and equipment: accumulated depreciation
$7,046
-
10c · Land, buildings and equipment, net
beginning of year $1,244 · end of year $297
-
15 · Other assets
beginning of year $52,144 · end of year $28,429
-
17 · Accounts payable and accrued expenses
beginning of year $59,623 · end of year $120,962
-
19 · Deferred revenue
beginning of year $29,045 · end of year $22,675
-
25 · Other liabilities
beginning of year $49,801 · end of year $24,999
-
27 · Net assets without donor restrictions
beginning of year $1,040,499 · end of year $800,181
-
28 · Net assets with donor restrictions
beginning of year $25,145 · end of year $69,107
Mission and programs · 2023
Mission
ARCHIPELAGO BOOKS IS A NOT-FOR-PROFIT PRESS DEVOTED TO PUBLISHING OUTSTANDING TRANSLATIONS OF VITAL WORKS OF CLASSIC AND CONTEMPORARY WORLD LITERATURE. IN OUR NINETEEN YEARS, WE HAVE BROUGHT OUT MORE THAN ONE TWO HUNDRED TWENTY-FIVE BOOKS FROM MORE THAN THIRTY-FIVE LANGUAGES.ARTISTIC EXCHANGE BETWEEN CULTURES IS A CRUCIAL ASPECT OF GLOBAL UNDERSTANDING. IT HAS NEVER BEEN MORE IMPORTANT FOR VOICES FROM AROUND THE WORLD TO BE HEARD IN THIS COUNTRY-OUR PLACE IN THE WORLD DEPENDS UPON IT. SADLY, LESS THAN THREE PERCENT OF NEW LITERATURE PUBLISHED IN THE UNITED STATES ORIGINATES OUTSIDE THE ANGLOSPHERE. BY PUBLISHING DIVERSE AND INNOVATIVE LITERARY TRANSLATIONS WE ARE DOING WHAT WE CAN TO CHANGE THIS LAMENTABLE CIRCUMSTANCE AND TO BROADEN THE AMERICAN LITERARY LANDSCAPE.
Activities or mission (Part I)
ARCHIPELAGO BOOKS IS A NOT-FOR-PROFIT PRESS DEVOTED TO PUBLISHING OUTSTANDING TRANSLATIONS OF VITAL WORKS OF CLASSIC AND CONTEMPORARY WORLD LITERATURE. IN OUR NINETEEN YEARS, WE HAVE BROUGHT OUT MORE THAN ONE HUNDRED AND SEVENTY BOOKS FROM MORE THAN THIRTY-FIVE LANGUAGES.
-
IN 2023 ARCHIPELAGO BOOKS PUBLISHED, PROMOTED, AND DISTRIBUTED 16 WORKS OF INTERNATIONAL LITERATURE: TALI GIRLS BY SIAMAK HERAWI, TRANSLATED FROM FARSI BY SARA KHALILI; JANUARY BY SARA GALLARDO, TRANSLATED BY MAUREEN SHAUGHNESSY AND FRANCES RIDDLE; THE GOLDEN POT: TALES BY E.T.A HOFFMANN, TRANSLATED FROM GERMAN BY PETER WORTSMAN; THE END BY ATTILA BARTIS, TRANSLATED BY JUDITH SOLLOSY; A PRACTICAL GUIDE TO LEVITATION BY JOSE EDUARDO AGUALUSA, TRANSLATED FROM PORTUGUESE (ANGOLA) BY DANIEL HAHN; THE ENLIGHTENMENT OF KATZU NAKAMATSU BY AUGUSTO HIGA OSHIRO, TRANSLATED FROM SPANISH (PERU) BY JENNIFER SHYUE; MY LIFE AS EDGAR BY DOMINIQUE FABRE, TRANSLATED FROM FRENCH BY ANNA LEHMAN; SECOND STAR BY PHILIPPE DELERM, TRANSLATED FROM FRENCH BY JODY GLADDING;(CONTINUED ON SCHEDULE O)WHALE BY CHEON MYEONG-KWAN, TRANSLATED FROM KOREAN BY CHI-YOUNG KIM; EASTBOUND BY MAYLIS DE KERANGAL, TRANSLATED FROM FRENCH BY JESSICA MOORE; AND THE LAST POMEGRANATE TREE BY BACHTYAR ALI, TRANSLATED FROM KURDISH BY KAREEM ABDOULRAMAN; AND TO THE LETTER BY TOMASZ ROZYCKI, TRANSLATED FROM POLISH BY MIRA ROSENTHAL. WE PUBLISHED FIVE TITLES THROUGH OUR CHILDREN'S IMPRINT, ELSEWHERE EDITIONS: ROSIE RUNS, WRITTEN AND ILLUSTRATED BY MARIKA MAIJALA (FINLAND); WHO WILL MAKE THE SNOW? BY TARAS AND MARJANA PROKHASKO, TRANSLATED FROM UKRAINIAN BY BORIS DRALYUK AND JENNIFER CROFT, AND PAPERBACK EDITIONS OF CLAUDE PONTI'S MY VALLEY AND HIZNOBYUTI (FRANCE).CRITICS AND READERS RESPONDED TO OUR 2023 TITLES WITH ENTHUSIASM. BOTH EASTBOUND AND THE PICTURE BOOK WHO WILL MAKE THE SNOW? MADE IT INTO THE NEW YORK TIMES BOOK REVIEW'S BEST TEN BOOKS OF THE YEAR. TO THE LETTER WAS A FINALIST FOR THE GRIFFIN PRIZE, JENNIFER SHYUE RECEIVED THE AMERICAN TRANSLATORS' LITERARY ASSOCIATION'S DEBUT TRANSLATION PRIZE FOR HER RENDERING OF THE ENLIGHTENMENT OF KATSUO NAKAMATSUO, WHALE WAS SHORTLISTED FOR THE BOOKER PRIZE, THE END WON THE EUROPEAN BANK FOR RECONSTRUCTION AND DEVELOPMENT LITERATURE PRIZE, THE LAST POMEGRANATE TREE WAS A FINALIST FOR THE NBCC'S GREGG BARRIOS PRIZE, AND TALI GIRLS WAS SHORTLISTED FOR THE AMERICAN LIBRARY ASSOCIATION'S ANDREW CARNEGIE MEDAL FOR EXCELLENCE IN FICTION, AND PETER WORTSMAN'S GOLDEN POT BY E.T.A. HOFFMANN WAS A FINALIST FOR THE HELEN AND KURT WOLFF PRIZE THIS YEAR. OUR BOOKS RECEIVED PRAISE IN THE NEW YORK TIMES BOOK REVIEW, THE WASHINGTON POST, HARPER'S MAGAZINE, THE LOS ANGELES TIMES, THE TLS, THE NYRB, AMONG OTHER PUBLICATIONS, WHICH HELPED OUR BOOKS FIND AN EVER-BROADENING AUDIENCE. OUR MEMBERSHIP PROGRAM HAS STEADILY GROWN TO A COMMUNITY OF CLOSE TO 400 MEMBERS, AND OUR READINGS AND BOOK EVENTS, HOSTED BY BOOKSTORES ACROSS THE COUNTRY AND BEYOND ATTRACTED RECEPTIVE AUDIENCES. IN 2023, ARCHIPELAGO AND ELSEWHERE ACQUIRED FOURTEEN NEW TITLES FROM EUROPE, ASIA, SOUTH AMERICA, THE MIDDLE-EAST, AFRICA, AND CANADA. FOR EACH BOOK RELEASED IN '23, WE PRINTED 200-400 ADVANCE REVIEW COPIES TO SHARE WITH BOOK CRITICS, EDITORS, BOOKSELLERS, WRITERS, BLOGGERS, EDUCATORS, LIBRARIANS, WRITERS, AND BOOK SHOW PRODUCERS, AND READING GROUPS. WE TAILORED THESE LISTS TO EACH BOOK, ENSURING THAT EVERY TITLE REACHED THOSE WHO WERE MOST LIKELY TO DISCUSS THE BOOK, WRITE ABOUT IT, AND HELP US SPREAD THE WORD. WE ALSO SOLICITED PRE-PUBLICATION BLURBS FROM WRITERS WHO WE FELT WOULD APPRECIATE THE BOOK. OUR MARKETING BUDGET ALSO INCLUDED THE PRODUCTION AND DISSEMINATION OF 7000 PRINT CATALOGS. 2023 WAS A YEAR OF GROWTH FOR THE PRESS. OUR BOOK SALES WERE UP FROM 2022 (AS WERE OUR ROYALTY OBLIGATIONS!) INDIVIDUAL DONORS AMOUNTED TO ABOUT ONE-THIRD OF OUR CONTRIBUTED INCOME. WE RECEIVED GRANTS FROM THE CARL LESNOR FAMILY FOUNDATION, THE FIREHOUSE FUND, THE MASLOW FOUNDATION, THE OMAHA COMMUNITY FOUNDATION, THE NATIONAL ENDOWMENT FOR THE ARTS, THE NEW YORK STATE COUNCIL FOR THE ARTS, NYC'S DEPARTMENT OF CULTURAL AFFAIRS, AMONG OTHERS. WE COLLABORATED WITH BOSTON UNIVERSITY, THE LITERATURE TRANSLATION INSTITUTE OF KOREA, THE DALLAS CONTEMPORARY ART MUSEUM. WE ORCHESTRATED A THREE-CITY BOOK TOUR FOR CHEON MYEONG-KWAN (NEW YORK, LOS ANGELES, DALLAS). ELSEWHERE EDITIONS ORGANIZED BOOK EVENTS FOR FINNISH ILLUSTRATOR MARIKA MAIJALA IN THREE CITIES. MAIJALA WORKED WITH THE CELEBRATED PRINTER AND PUBLISHER GARY LICHTENSTEIN AT MASS MOCA (NORTH ADAMS, MA) AND PRESENTED HER ORIGINAL ARTWORK AND ROSIE RUNS TO A CAPTIVATED AUDIENCE. WE WELCOMED TWO NEW BOARD MEMBERS TO THE ORGANIZATION AND OUR ELSEWHERE EDITIONS' ADVISORY BOARD WELCOMED TWO NEW MEMBERS. WE ARE DOING EVERYTHING WE CAN TO SUSTAIN OUR PUBLISHING PROGRAM CREATIVELY AND ENERGETICALLY, AND TO PLACE OUR BOOKS IN THE HANDS OF A WIDE ARRAY OF READERS OF ALL AGES AND WALKS OF LIFE.
Expenses $694,162 · Revenue $172,513
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Matthew BroganMATTHEW BROGAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Florence LuiFLORENCE LUI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dave HaanDAVE HAAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Peter Von ZiegesarPETER VON ZIEGESAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Jill SchoolmanJILL SCHOOLMAN
PUBLISHER/BOARD MEMBER
- Total calculated
- $65,979
- From this org
- $65,979
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
George GibsonGEORGE GIBSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Violaine HuismanVIOLAINE HUISMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ludovic TiakoLUDOVIC TIAKO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Leslie MaslowLESLIE MASLOW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tess LewisTESS LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan BaskinJONATHAN BASKIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David DeanDAVID DEAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisabeth DuringLISABETH DURING
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edwin FrankEDWIN FRANK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rick MoodyRICK MOODY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lorraine GallardLORRAINE GALLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Assal GhawamiASSAL GHAWAMI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ricka KohnstammRICKA KOHNSTAMM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443189349301479
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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