Totals
- Total revenue
- $987,364
- Total expenses
- $979,459
- Contributions and grants received
- $695,871
- Grants paid
- $0
- Program service revenue
- $74,393
- Investment income
- $0
- Other revenue
- $217,100
- Total assets, end of year
- $1,220,595
- Total liabilities, end of year
- $343,402
- Net assets or fund balances, end of year
- $877,193
- Program services expenses (Part IX)
- $714,605
- Management and general expenses
- $160,068
- Fundraising expenses
- $104,786
- Program service expenses (Part III)
- $714,605
Program services were 73.0% 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
$39,604
-
1e · Government grants (contributions)
$105,913
-
1f · All other contributions, gifts and grants
$550,354
-
1g · Noncash contributions included above
$38,350
-
2a · Program service revenue: MEMBERSHIP INCOME
total $74,393 · related or exempt $74,393
-
5 · Royalties
total $27,917 · excluded $27,917
-
8a · Fundraising events: gross income
$10,100
-
8a · Fundraising events: contributions included on line 1c
$39,604
-
8b · Fundraising events: direct expenses
$10,100
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$653,539
-
10b · Cost of goods sold
$466,227
-
10c · Net income from sales of inventory
total $187,312 · related or exempt $187,312
-
11a · Other revenue: MISCELLANEOUS
total $1,871 · excluded $1,871
-
11e · Other revenue, total
$1,871
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,525 · program services $39,915 · management and general $13,305 · fundraising $13,305
-
7 · Other salaries and wages
total $220,966 · program services $121,080 · management and general $49,943 · fundraising $49,943
-
8 · Pension plan contributions
total $3,573 · program services $2,001 · management and general $786 · fundraising $786
-
9 · Other employee benefits
total $39,984 · program services $22,391 · management and general $8,797 · fundraising $8,796
-
10 · Payroll taxes
total $22,818 · program services $12,778 · management and general $5,020 · fundraising $5,020
-
11c · Fees: accounting
total $54,085 · management and general $54,085
-
11g · Fees: other
total $25,519 · program services $14,644 · management and general $5,438 · fundraising $5,437
-
12 · Advertising and promotion
total $38,379 · program services $35,744 · management and general $10 · fundraising $2,625
-
13 · Office expenses
total $48,242 · program services $45,315 · management and general $1,464 · fundraising $1,463
-
15 · Royalties
total $97,436 · program services $97,436
-
16 · Occupancy
total $27,264 · program services $15,268 · management and general $5,998 · fundraising $5,998
-
17 · Travel
total $12,150 · program services $12,150
-
19 · Conferences, conventions and meetings
total $11,606 · program services $7,807 · fundraising $3,799
-
22 · Depreciation, depletion and amortization
total $2,058 · program services $1,152 · management and general $453 · fundraising $453
-
23 · Insurance
total $1,732 · program services $1,732
-
24a · Other expenses: WAREHOUSE/DISTRIBUTION
total $276,392 · program services $276,392
-
24b · Other expenses: MISCELLANEOUS
total $30,730 · program services $8,800 · management and general $14,769 · fundraising $7,161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,930 · end of year $129,097
-
2 · Savings and temporary cash investments
beginning of year $501 · end of year $24,128
-
3 · Pledges and grants receivable
beginning of year $82,078 · end of year $15,000
-
4 · Accounts receivable
beginning of year $153,627 · end of year $149,795
-
8 · Inventories for sale or use
beginning of year $741,062 · end of year $807,161
-
10a · Land, buildings and equipment: cost or other basis
$17,170
-
10b · Land, buildings and equipment: accumulated depreciation
$6,604
-
10c · Land, buildings and equipment, net
beginning of year $297 · end of year $10,566
-
15 · Other assets
beginning of year $28,429 · end of year $84,848
-
17 · Accounts payable and accrued expenses
beginning of year $120,962 · end of year $227,037
-
19 · Deferred revenue
beginning of year $22,675 · end of year $35,521
-
25 · Other liabilities
beginning of year $24,999 · end of year $80,844
-
27 · Net assets without donor restrictions
beginning of year $800,181 · end of year $820,313
-
28 · Net assets with donor restrictions
beginning of year $69,107 · end of year $56,880
Mission and programs · 2024
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 TWENTY-ONE YEARS, WE HAVE BROUGHT OUT MORE THAN TWO HUNDRED TWENTY-FIVE BOOKS FROM MORE THAN FORTY 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 TWENTY-ONE YEARS, WE HAVE BROUGHT OUT MORE THAN TWO HUNDRED TWENTY-FIVE BOOKS FROM MORE THAN FORTY LANGUAGES.
-
THE CRITICAL RECEPTION AND READER RESPONSE TO ARCHIPELAGO'S 2024 BOOKS WAS POSITIVE, WITH REVIEWS IN THE NEW YORK TIMES, THE WASHINGTON POST, HARPER'S MAGAZINE, THE ATLANTIC, THE LOS ANGELES TIMES, WORLD LITERATURE TODAY, THE WALL STREET JOURNAL, AMONG OTHER PROMINENT PUBLICATIONS. OVER THE COURSE OF THE YEAR WE PUBLISHED TO THE LETTER BY TOMASZ ROZYCKI, TRANSLATED FROM POLISH BY MIRA ROSENTHAL (WHICH RECEIVED THE PRESTIGIOUS FOUND IN TRANSLATION AWARD, WAS SHORTLISTED FOR THE GRIFFIN POETRY PRIZE, AND IS A FINALIST FOR THE PEN TRANSLATION AWARD IN POETRY); FOR NOW, IT IS NIGHT BY H.K. KAUL, TRANSLATED FROM KASHMIRI BY KALPANA RAINA, TANVEER AJSI, AND GOWHAR FAZILI; THE BRUSH, A COLOMBIAN ECO-EPIC BY ELIANA HERNANDEZ-PACHON, TRANSLATED BY ROBIN MYERS (NAMED ONE OF 10 BEST BOOKS OF THE YEAR BY THE ATLANTIC); JOYFUL SONG OF THE PARTRIDGE BY PAULINA CHIZIANE, TRANSLATED FROM PORTUGUESE (MOZAMBIQUE) BY DAVID BROOKSHAW; FOG AT NOON BY TOMS GONZLEZ, TRANSLATED FROM SPANISH (COLOMBIA) BY ANDREA ROSENBERG; GREAT FEAR ON THE MOUNTAIN BY C.F. RAMUZ, TRANSLATED FROM FRENCH (SWITZERLAND) BY BILL JOHNSTON (THE BOOK IS SHORTLISTED FOR THE PEN TRANSLATION PRIZE); SISTER DEBORAH BY SCHOLASTIQUE MUKASONGA, TRANSLATED BY MARK POLIZZOTTI; CANOES BY MAYLIS DE KERANGAL, TRANSLATED FROM FRENCH BY JESSICA MOORE; A QUESTION OF BELONGING BY HEBE UHART, TRANSLATED FROM SPANISH (ARGENTINA) ANNA VILNER; FRAGMENTS OF A PARADISE BY JEAN GIONO, TRANSLATED FROM FRENCH BY PAUL EPRILE; STAR OF THE SEA BY ELIAS KHOURY TRANSLATED FROM ARABIC (LEBANON) BY HUMPHREY DAVIES. AND WITH ELSEWHERE EDITIONS, OUR CHILDREN'S IMPRINT, WE BROUGHT OUT FOUR BOOKS: GRISO BY ROGER MELLO, TRANSLATED FROM PORTUGUESE (BRAZIL) BY DANIEL HAHN; HEAD IN THE CLOUDS BY ROCO ARAYA, TRANSLATED BY SARAH MOSES, AMU NOWRUS AND HIS VIOLETS BY HADI MOHAMMADI AND NOOSHIN SAHAKHOO, TRANSLATED FROM PERSIAN BY SARA KHALILI; AND MEESELPHE BY CLAUDE PONTI, TRANSLATED FROM FRENCH BY MARGOT KERLIDOU AND ALYSON WATERS. WE REPRINTED FOURTEEN TITLES. WE CONTINUE TO MAKE EVERY EFFORT TO KEEP ALL OF OUR BOOKS IN PRINT, CONSIDERING EACH ONE A CONTEMPORARY CLASSIC. FOR EACH TITLE ARCHIPELAGO PUBLISHED LAST YEAR, WE PRINTED 200-400 ADVANCE REVIEW COPIES TO SEND TO REVIEWERS, EDITORS, BOOKSELLERS, WRITERS, PROFESSORS, BLOGGERS, READING GROUPS, AND LIBRARIANS. WE TAILOR THESE LISTS TO EACH BOOK TO ENSURE THAT EVERY PUBLICATION HAS A CHANCE TO REACH READERS WHO ARE MOST LIKELY TO RESPOND TO, DISCUSS, AND APPRECIATE IT. WE ALSO SOLICIT ENDORSEMENTS FOR EVERY BOOK, HANDPICKING AUTHORS AND BOOKSELLERS WHO WE FEEL MIGHT RESPOND TO A PARTICULAR VOICE OR SUBJECT. OUR MARKETING BUDGET INCLUDES THE PRODUCTION AND DISTRIBUTION OF 6000 PRINT CATALOGS. OUR BOOKS GARNERED SIGNIFICANT ATTENTION THIS YEAR, WITH REVIEWS IN THE NEW YORK TIMES, THE WALL STREET JOURNAL, THE WASHINGTON POST, PUBLISHER'S WEEKLY, KIRKUS REVIEWS, THE ATLANTIC, TO NAME A FEW PUBLICATIONS. JUST TO SHARE A FEW RESPONSES TO THE BOOKS:"HERNNDEZ-PACHN'S WORDS AT TURNS CIRCLE, ALLUDE, DESCRIBE AND PULSE WITH THE EVENTS AND LEGACY OF THE MASSACRE AT EL SALADO. THIS BOOK IS STUNNING, PAINFUL, BEAUTIFUL, HORRIBLE, HUMAN AND FULL OF ABUNDANT, RICH, THROBBING LANGUAGE." -JESSICA RANKIN"THESE MEDITATIVE, MINUTELY-OBSERVED STORIES BRING BACK TO LIFE A KASHMIRI CULTURE THAT IS TRAGICALLY FADING INTO THE PAST. KAUL'S OBSERVATIONS OF EVERYDAY LIFE IN THE VALLEY HAVE A PARTICULAR POIGNANCY IN LIGHT OF HIS OWN DISPLACEMENT IN 1990. THE PERSONAL STRUGGLES OF HIS CHARACTERS TAKE PLACE AGAINST A BACKDROP OF POLITICAL TURMOIL, AND FOR NOW, IT IS NIGHT WILL BRING ENGLISH-SPEAKING READERS A NEW UNDERSTANDING OF KASHMIR, BEYOND THE HEADLINES." -HARI KUNZRU"MUKASONGA'S WRITING IS AS STRIKING FOR THE BRACING CLARITY AND DIRECTNESS OF HER SENTENCES AS FOR THE RESTLESSNESS OF ITS EXPERIMENTATIONS WITH GENRE . . . SISTER DEBORAH PRESSES ON QUESTIONS OF CULTURAL TRANSLATION, WHICH ARE ALSO MUKASONGA'S OWN: QUESTIONS OF FAITH AND SYNCRETISM BUT ALSO OF FAITHFULNESS TO ONE'S ORIGINS" -MARTA FIGLEROWICZ, THE PARIS REVIEW"THE ANIMAL TRANSFORMS IN EACH MESMERIZING SPREAD, APPEARING IN THE COLOR/STYLE OF THE NEW ART FORM: A PERSIAN BAS-RELIEF, ANCIENT GREEK VASE PAINTING, A TANG DYNASTY MURAL. MELLO TRUSTS VIEWERS TO MAKE THESE VISUAL LEAPS AS THE SHAPE-SHIFTER INTERACTS WITH HORNED WHALES, BUFFALO, AND, AT THE HEIGHT OF DANGER, A MEDIEVAL KNIGHT ON A HORSE WHOSE ARMORED HEAD BEARS A SPIKE... AN EVOCATIVE, ENCHANTING TALE OF THE QUEST FOR COMMUNITY." -KIRKUS REVIEWS"GIONO CALLS ON EVERY SENSE AS HE ASKS US TO IMAGINE THE MOST FABULOUS OF ENCOUNTERS-A WORLD WHERE SEA AND SKY, ANGELS AND MONSTERS, THE MUNDANE AND THE MIRACULOUS ARE ONE . . . FRAGMENTS OF A PARADISE IS SURELY ONE OF THE MOST STRANGELY BEAUTIFUL AND ORIGINAL WORKS OF THE POST-WAR ERA."- SUSAN STEWART 2024 WAS A STIMULATING, GRATIFYING, AND CHALLENGING ONE FOR THE PRESS. PRINTING AND PAPER COSTS HAVE NOT RETURNED TO PRE-PANDEMIC LEVELS, WHICH AFFECTS OUR ABILITY TO PRINT QUANTITIES NEEDED FOR OUR FRONTLIST AND TO REPRINT OUR BACKLIST TITLES THAT CONTINUE TO SELL STEADILY. WE ARE DOING EVERYTHING WE CAN TO FUNDRAISE CREATIVELY AND ENERGETICALLY, AND TO PLACE OUR BOOKS IN THE HANDS OF A WIDE ARRAY OF READERS. IT IS AN ONGOING CHALLENGE TO KEEP OUR BACKLIST IN BOOKSHOPS AND ON READERS' RADAR, HOWEVER RELEVANT AND NECESSARY THEY REMAIN. WE DO ACTIVELY PROMOTE OUR ENTIRE LIST OF 260 BOOKS AND OUR MEMBERSHIP PROGRAM HAS BEEN GROWING AS WE CONTINUE TO ATTRACT NEW COLLABORATORS AND PARTNERS.RECENTLY IN WORLD LITERATURE TODAY POET KIMIKO HAHN EXPRESSED, I AM GRATEFUL TO ARCHIPELAGO FOR THEIR ONGOING MISSION TO PUBLISH EXCELLENT BOOKS TRANSLATED INTO ENGLISH."
Expenses $714,605 · Revenue $261,705
As filed on the 2024 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
-
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
-
Jill SchoolmanJILL SCHOOLMAN
PUBLISHER/EXECUTIVE DIRECTOR
- Total calculated
- $66,525
- From this org
- $66,525
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2024
- Filed
- 8 May 2025
- IRS schema version
- 2024v5.1
- Source object
- 202501349349305085
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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