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Nonprofiteer
← ARCHIPELAGO BOOKS INC

Form 990 for tax year 2023

Filed by ARCHIPELAGO BOOKS INC.

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 Brogan

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Florence Lui

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Dave Haan

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Peter Von Ziegesar

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • Jill Schoolman

    PUBLISHER/BOARD MEMBER

    Total calculated
    $65,979
    From this org
    $65,979
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • George Gibson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Violaine Huisman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ludovic Tiako

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Leslie Maslow

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Tess Lewis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Jonathan Baskin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • David Dean

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lisabeth During

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Edwin Frank

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Rick Moody

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Lorraine Gallard

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Assal Ghawami

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Ricka 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

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