ARCHIPELAGO COLLECTIVE: Form 990EZ, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- ARCHIPELAGO COLLECTIVE (EIN 81-2876277)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-01
- IRS object ID
- 202611829349201321
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-01T17:34:01-06:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814759017 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brian Frank Consulting LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5441 S MACADAM AVE STE 5306 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97239 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812876277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Archipelago Collective | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Dana Jackson | InCareOfNm |
| Business Name Control | ARCH | BusinessNameControlTxt |
| Phone | 4254789655 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3015 NW 77th St | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA JACKSON | PersonNm |
| Person Title | Executive Director Board Treasurer | PersonTitleTxt |
| Phone | 4254789655 | PhoneNum |
| Signature | 2026-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN FRANK | PreparerPersonNm |
| PTIN | P01969667 | PTIN |
| Phone | 5038521457 | PhoneNum |
| Preparation | 2026-07-01 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.archipelagocollective.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $87,431 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $75,561 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $11,270 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,349 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,349 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $600 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $556 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $44 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $85,526 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $30,362 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $11,315 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $612 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $16,722 | OtherExpensesTotalAmt |
| Total Expenses | $59,011 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,515 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $83,108 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$334 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $109,289 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,108 | BOYAmt |
| EOY | $82,778 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000 | BOYAmt |
| EOY | $26,511 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,108 | BOYAmt |
| EOY | $109,289 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,108 | BOYAmt |
| EOY | $109,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | See Schedule O | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | See Schedule O | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $55,359 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $55,359 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Dana Jackson | ||||
| Executive Director Board Treasurer | 2.00 | $1,000 | $0 | $0 |
| Sophie Baird-Daniel | ||||
| Executive Director Board Secretary | 2.00 | $1,000 | $0 | $0 |
| Anni Hochhalter | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Susan Joslyn | ||||
| Board President | 0.00 | $0 | $0 | $0 |
| Peter Coggan | ||||
| Board Member | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Dana Jackson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3015 NW 77th St | AddressLine1Txt |
| City | Seattle | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4254789655 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,561 | CurrentTaxYearAmt |
| Total | $262,934 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,561 | CurrentTaxYearAmt |
| Total | $262,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $82,189 | SubstantialContributorsTotAmt |
| Public Support Total170 | $180,745 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $1,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $264,341 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,006 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.68380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86845 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | Merchandise sales | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,167Promotional inventory purchases 370Travel expenses related to programs 5,578Gifts 265Transaction processing fees 1,812Meals for Artists 2,174Website 894Taxes 151Memberships, Licensing, Insurance 926Production Supplies 772Office supplies 1,105Software 507Rounding error 1 |
| Other changes in net assets or fund balances Part I line 20 | Description AmountAccounting errors on previous 990 (334) |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearPiano, less depreciation 26,000 19,499Grant receivable 0 3,375Prepaid rental expense 0 3,637 |
| Part III response or note to any other line in Part III | PRIMARY EXEMPT PURPOSE To present high-quality classical chamber music performances and provide educational outreach programs that promote music appreciation and arts education in the community. PROGRAM SERVICE ACCOMPLISHMENTS We put on an annual chamber music festival on San Juan Island with 4 concerts over the course of the weekend. In the past several years nearly every show has sold out, with a capacity of 125 audience members. We also do assemblies at three schools in Friday Harbor to enhance the music education programs at those schools. Over 300 kids are reached each year. |