Civic Intelligence

Athfest Incorporated

990 • Fiscal year 2013 • EIN 20-0425341

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 17, 2014

PO Box 32730603
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$292,497

Flat from 2013

Net Assets

Flat

$289,728

Flat from 2013

Liabilities

Flat

$2,769

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$351,297

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $148,745Liabilities 2011: $717Net Assets 2011: $148,0282011Assets 2012: $209,364Liabilities 2012: -$331Net Assets 2012: $209,6952012Assets 2013: $292,497Liabilities 2013: $2,769Net Assets 2013: $289,7282013Assets 2013: $292,497Liabilities 2013: $2,769Net Assets 2013: $289,7282013Assets 2014: $272,044Liabilities 2014: $0Net Assets 2014: $272,0442014Assets 2015: $278,654Liabilities 2015: $584Net Assets 2015: $278,0702015Assets 2016: $249,917Liabilities 2016: $1,595Net Assets 2016: $248,3222016Assets 2017: $313,827Liabilities 2017: $1,018Net Assets 2017: $312,8092017Assets 2018: $371,225Liabilities 2018: $1,173Net Assets 2018: $370,0522018Assets 2019: $458,310Liabilities 2019: $1,592Net Assets 2019: $456,7182019Assets 2020: $509,230Liabilities 2020: $1,674Net Assets 2020: $507,5562020Assets 2021: $626,447Liabilities 2021: $1,259Net Assets 2021: $625,1882021Assets 2022: $721,415Liabilities 2022: $1,794Net Assets 2022: $719,6212022Assets 2023: $1,002,719Liabilities 2023: $4,024Net Assets 2023: $998,6952023Assets 2024: $1,197,641Liabilities 2024: $4,394Net Assets 2024: $1,193,2472024

Highlighted filing

2013

Assets$292,497
Liabilities$2,769
Net Assets$289,728

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $243,4382011Expenses 2012: $312,9992012Expenses 2013: $351,2972013Revenue 2013: $433,106Expenses 2013: $351,297Net Income 2013: $81,8092013Revenue 2014: $274,907Expenses 2014: $260,491Net Income 2014: $14,4162014Revenue 2015: $289,828Expenses 2015: $283,802Net Income 2015: $6,0262015Revenue 2016: $294,858Expenses 2016: $326,126Net Income 2016: -$31,2682016Revenue 2017: $330,733Expenses 2017: $271,617Net Income 2017: $59,1162017Revenue 2018: $338,244Expenses 2018: $270,475Net Income 2018: $67,7692018Revenue 2019: $385,633Expenses 2019: $313,597Net Income 2019: $72,0362019Revenue 2020: $173,868Expenses 2020: $147,599Net Income 2020: $26,2692020Revenue 2021: $242,982Expenses 2021: $153,782Net Income 2021: $89,2002021Revenue 2022: $433,307Expenses 2022: $261,767Net Income 2022: $171,5402022Revenue 2023: $640,739Expenses 2023: $404,944Net Income 2023: $235,7952023Revenue 2024: $640,493Expenses 2024: $476,899Net Income 2024: $163,5942024

Highlighted filing

2013

Revenue-
Expenses$351,297
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 17, 2014
Return Version
2012v2.1
Gross Receipts
$433,106
Mission and Program Overview

Mission

Athfest educates directly supports music and

Major Activities

Activity 2
To educate children and adults about music and arts and film through hands on activities and demonstrations related to music arts and film. Approximately 2000 children and their parents attended kidsfest this past year.
Activity 3
Athfest educates programs held music related informational and educational programs for school children in athens and the surrounding counties. This past year athfest presented this educational program in area elementary and middle schools. Dozens of musicians from the athens area participated in this program that provided music and arts learning experience for the children. Athfest mini grants provided funding to schools and other organizations for musical instruments, art supplies, and other related expenditures that go toward educating area school children in music and arts.
Filing and Contact Details

Filer

EIN
20-0425341
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2RUSS HALLAUER
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IRS990ScheduleO/GeneralExplanation/Explanation0ALICIA NICKLES (PRESIDENT, SPONSORSHIP CHAIR) IS CO-OWNER OF FLAGPOLE MAGAZINE, A WEEKLY PUBLICATION THAT COVERS THE MUSIC AND ARTS SCENE IN AND AROUND ATHENS, GEORGIA. THE ORGANIZATION CONTRACTS WITH FLAGPOLE MAGAZINE TO PROVIDE COORDINATION OF SPONSORSHIP SALES AND PRINTING OF THE FESTIVAL GUIDE. ATHFEST PAYS COMMISSIONS ON SPONSORSHIP SALES AND SPONSOR TRADES TO FLAGPOLE AND IT9S EMPLOYEES WHO GENERATE SPONSOR REVENUES TO THE ORGANIZATION AS WELL AS REIMBURSES FLAGPOLE FOR THE PRINTING COSTS OF THE FESTIVAL GUIDE. .......PAUL THOMAS (TREASURER) IS A CPA IN THE ATHENS AREA. HIS CLIENTS INCLUDE MUSICIANS, BANDS, AGENTS, RECORD LABLES, PERFORMANCE VENUES (NIGHT CLUBS), ARTISTS AND OTHERS IN THE MUSIC AND ARTS INDUSTRY IN AND AROUND ATHENS. PAUL HAS BUSINESS RELATIONSHIPS WITH SEVERAL OF THE BOARD MEMBERS, COMMITTEE CHAIRS AND/OR THEIR BUSINESSES. HIS FIRM IS COMPENSATED FOR THE PREPARATION OF ANNUAL FORM 990. ....... RUSS HALLAUER (VICE-PRESIDENT). HIS EMPLOYMENT IN THE MARKETING AND ADVERTISING FIELD ADD TO THE ABILITY OF THE ORGANIZATION TO BETTER PROMOTE IT9S PROGRAMS AND EVENTS. RUSS IS OWNER OF GHOSTMEAT RECORDS, WHICH IS CONTRACTED BY THE ORGANIZATION TO PRODUCE AN ANNUAL COMPILATION MUSIC CD THAT FEATURES ATHENS AREA BANDS. THE CD IS USED TO PROMOTE THE ANNUAL FESTIVAL AS WELL AS EDUCATE THE LISTENERS ABOUT THE VARIETY OF MUSIC IN THE ATHENS AREA. SALES OF THE CD HELP FUND THE ORGANIZATION9S EDUCATIONAL PROGRAMS. ........ TROY AUBREY (BOOKING CHAIR) IS RESPONSIBLE FOR COORDINATING AN AVERAGE OF 200 BANDS THAT PERFORM AT THE ANNUAL FESTIVAL ON THREE OUTDOOR STAGES AND AS MANY AS 15 INDOOR VENUES. TROY WORKS FOR FOUNDRY ENTERTAINMENT. THE ORGANIZATION CONTRACTS WITH FOUNDRY ENTERTAINMENT FOR THE BOOKING OF THE OUTDOOR STAGE BANDS. THE ORGANIZATION USED TO RENT OFFICE SPACE FROM ATHENSMUSIC.NET (CO-OWNED BY TROY). TROY9S WIFE WORKS FOR FLAGPOLE MAGAZINE AND GENERATES SPONSORSHIP REVENUES FOR THE ORGANIZATION AND SUBSEQUENTLY RECEIVES COMMISSIONS FROM THE ORGANIZATION. ........
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MADE CHANGES TOP ITS BYLAWS.
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IRS990ScheduleO/GeneralExplanation/Explanation3DECISIONS BY THE BOARD ARE SUBJECT TO APPROVAL BY THE COMMITTEE CHAIRS. COMMITTEES ARE GIVEN BUDGETS AND ANY EXPENSES OUTSIDE THOSE BUDGETED ARE APPROVED BY THE BOARD IN ADVANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS REVIEWED BY THE BOARD AND THE COMMITTEE CHAIRS PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5A CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED BY THE BOARD AND ALL COMMITTEE CHAIRS ON AN ANNUAL BASIS. ALL EXISTING OR POTENTIAL CONFLICTS ARE MADE KNOWN TO THE BOARD AND THE CHAIRS.
IRS990ScheduleO/GeneralExplanation/Explanation6JARED BAILEY IS THE DIRECTOR OF THE ORGANIZATION, AND THE ONLY PAID EMPLOYEE. JARED HAS EXTENSIVE TIES TO THE ATHENS MUSIC SCENE, FOUNDING SEVERAL NIGHTCLUBS AS WELL AS FLAGPOLE MAGAZINE OVER THE YEARS. JARED HAS BEEN WITH ATHFEST SINCE IT9S INCEPTION UNDER THE ATHENS DOWNTOWN DEVELOPMENT AUTHORITY. HIS KNOWLEDGE OF THE COUNTY AND CITY PROCESSES NECESSARY TO PERMIT THE EVENT AND HIS CONTACTS THROUGHOUT THE MUSIC INDUSTRY ARE A VALULABLE ASSET TO THE ORGANIZATION. HIS PAY AND BENEFITS ARE DETERMINED BY THE EXECUTIVE BOARD AND SUBJECT TO APPROVAL BY THE COMMITTEE CHAIRS.
IRS990ScheduleO/GeneralExplanation/Explanation7CONTRACTS WITH OFFICERS, BOARD MEMBERS, COMMITTEE CHAIRS OR THEIR RELATED BUSINESS ENTITIES ARE ALL MADE THROUGH WRITTEN CONTRACTS AND APPROVED IN ADVANCE BY THE UNRELATED BOARD OFFICERS AND COMMITTEE CHAIRS.
IRS990ScheduleO/GeneralExplanation/Explanation8CURRENTLY COPIES OF THE ORGANIZATIONS FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION9S OFFICES DURING NORMAL BUSINESS HOURS. CONSIDERATION IS UNDERWAY TO ADD THE 990 TO THE WEB PAGE OR LINK TO THE GUIDESTAR SITE THAT CONTAINS COPIES OF THE ORGANIZATION9S 990. OTHER FINANCIAL REPORTS AND DOCUMENTS ARE ALSO OPEN TO PUBLIC INSPECTION AS REQUESTED. THERE ARE NO CURRENT PLANS TO POST FINANCIAL REPORTS TO THE WEB.
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference10List of other expenses Part IX line 24e
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 327
IRS990/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030603
IRS990/TheBooksAreInCareOf/NamePerson0PAUL THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber07065481973
IRS990/TotalAssets/BOY0209364
IRS990/TotalAssetsBOY0209364
IRS990/TotalAssets/EOY0292497
IRS990/TotalAssetsEOY0292497
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0208915
IRS990/TotalExpensesCurrentYear0351297
IRS990/TotalExpensesPriorYear0312999
IRS990/TotalFunctionalExpenses/Fundraising0101603
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011199
IRS990/TotalFunctionalExpenses/ProgramServices0238495
IRS990/TotalFunctionalExpenses/Total0351297
IRS990/TotalFundrsngExpCurrentYear0101603
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0-331
IRS990/TotalLiabilitiesBOY0-331
IRS990/TotalLiabilities/EOY02769
IRS990/TotalLiabilitiesEOY02769
IRS990/TotalLiabNetAssetsFundBalances/BOY0209364
IRS990/TotalLiabNetAssetsFundBalances/EOY0292497
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers0450
IRS990/TotalNetAssetsFundBalances/BOY0209695
IRS990/TotalNetAssetsFundBalances/EOY0289728
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0238495
IRS990/TotalProgramServiceRevenue0224191
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg038840
IRS990/TotalRevenueCurrentYear0433106
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0374667
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0224191
IRS990/TotalRevenue/TotalRevenueColumn0433106
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising0131
IRS990/Travel/ProgramServices029
IRS990/Travel/Total0160
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0209695
IRS990/UnrestrictedNetAssets/EOY0289728
IRS990/UponRequest0X
IRS990/WebSite0WWW.ATHFEST.COM
IRS990/WhistleblowerPolicy0true
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200425341
ReturnHeader/Filer/Name/BusinessNameLine10ATHFEST INC
ReturnHeader/Filer/NameControl0ATHF
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 327
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-17
ReturnHeader/Officer/Name0PAUL THOMAS
ReturnHeader/Officer/Phone07065481973

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$0.64$0.48$0.16
2023Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.64$0.40$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.43$0.26$0.17
2021Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.24$0.15$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.17$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.39$0.31$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.34$0.27$0.07
2017Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.33$0.27$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.29$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.35
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.43$0.35$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.24