2026-07-01T17:34:01-06:00 2025-12-31 814759017 Brian Frank Consulting LLC 5441 S MACADAM AVE STE 5306 Portland OR 97239 990EZ 2025-01-01 812876277 Archipelago Collective % Dana Jackson ARCH 4254789655 3015 NW 77th St Seattle WA 98117 DANA JACKSON Executive Director Board Treasurer 4254789655 2026-07-01 true BRIAN FRANK P01969667 5038521457 2026-07-01 2025 2025-03-06 01:10:19Z X www.archipelagocollective.org X X 87431 X 75561 11270 0 1349 -1349 600 556 44 85526 30362 11315 612 16722 59011 26515 83108 -334 109289 X 57108 82778 0 0 26000 26511 83108 109289 0 0 83108 109289 X See Schedule O See Schedule O 55359 55359 Dana Jackson Executive Director Board Treasurer 2.00 1000 0 0 Sophie Baird-Daniel Executive Director Board Secretary 2.00 1000 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 false false false false false false false false false Dana Jackson 3015 NW 77th St Seattle WA 98117 4254789655 false false false false false false false false false false false NONE NONE true X 16489 43634 63950 63300 75561 262934 16489 43634 63950 63300 75561 262934 82189 180745 567 240 600 1407 264341 44006 0.68380 0.86845 X Other income Part II line 10 or Part III line 12 Merchandise sales RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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.