Civic Intelligence

Athfest Inc DBA Athfest Educates

990 • Fiscal year 2016 • EIN 20-0425341

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

PO Box 327Athens, GA 30603

(706) 548-1973

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,350

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.7%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$249,917

Down $28,737 (-10%) from 2015

Net Assets

Down

$248,322

Down $29,748 (-11%) from 2015

Liabilities

Up

$1,595

Up $1,011 (+173%) from 2015

Revenue

Up

$294,858

Up $5,030 (+1.7%) from 2015

Expenses

Up

$326,126

Up $42,324 (+15%) from 2015

Net Income

Down

-$31,268

Down $37,294 (-619%) from 2015

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 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

2016

Assets$249,917
Liabilities$1,595
Net Assets$248,322

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $243,4382011Expenses 2012: $312,9992012Revenue 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

2016

Revenue$294,858
Expenses$326,126
Net Income-$31,268
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$380,080
Mission and Program Overview

Mission

Athfest educates advances high-quality music and arts education for local youth and the athens community through direct support of community-based programs and events, including an annual music and arts festival.

Athfest educates advances high-quality music and arts education for local youth and the athens community through direct support and community-based programs and events, including an annual music and arts festival

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$216,989$185,042▼ $31,947
Savings and Temporary Cash Investments$61,190$64,400▲ $3,210
Total Assets$278,654$249,917▼ $28,737
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$584$1,595▲ $1,011
Total Liabilities$584$1,595▲ $1,011
Net Assets / Fund Balance
Unrestricted Net Assets$278,070$248,322▼ $29,748
Total Net Assets Fund Balance$278,070$248,322▼ $29,748
Total Liabilities and Net Assets / Fund Balance$278,654$249,917▼ $28,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill HelmeExecutive DiFT$46,350$46,350

Board Members and Trustees

NameTitle
Julie RothChair
Russell HallauerV. Chair/201
Alicia NicklesBoard Member
Paul ReavisBoard Member
Troy AubreyBoard Member
Sean CookFundraising
Janine SheedyGrants Commi
Lauren BaggettSecretary
Jennifer ZwirnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,724
Program Service Revenue
$175,808
Investment Income
$2,612
Other Revenue
$87,714
All Other Contributions
$13,724
Change in Net Assets
$-31,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$221,106
Grants and Similar Amounts Paid$55,082
Salaries, Compensation, and Employee Benefits$49,938
Total Fundraising Expense$1,869
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,082--$55,082
All Other Expenses$42,561$7,367$1,869$51,797
Other Salaries and Wages$23,175$23,175-$46,350
Other Expenses$14,535--$14,535
Advertising$12,794$435-$13,229
Occupancy$810$6,545-$7,355
Office Expenses$4,939$2,360-$7,299
Payroll Taxes$1,794$1,794-$3,588
Insurance$2,148$1,345-$3,493
Fees for Services Accounting-$1,625-$1,625
Fees for Service Investment Mgmnt Fees-$921-$921
Total Functional Expenses$278,690$45,567$1,869$326,126
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clarke County School DistAthens, GAGovMusic Equipment$24,976
Accug - Lyndon House Arts CenterAthens, GAGovMural/youth Art Prgm$13,079
Uga Performing ArtsAthens, GAGovMusic and Arts$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$172,936
Fundraising Direct Expenses$85,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$172,936$172,936$79,793$93,143
Total Events$172,936$172,936$85,222$87,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

Committee chairs are nominated by the board from those who volunteer for the position. The existing committee chairs vote for the next years slate of chair positions. Committee chairs of the organization elect the board of officers for the year. All committee chairs are members of the board of directors.

Form 990, Page 6, Part VI, Line 7B

Decisions by the executive committee are subject to the approval by the board. Committees are given budgets and any expenses outside those budgeted are approved by the board in advance.

Form 990, Page 6, Part VI, Line 11B

The return was prepared by a third party tax preparer who sent the return to the executive director for review. The 990 was the approved by the finance committee before it was filed

Form 990, Page 6, Part VI, Line 12C

A 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.

Form 990, Page 6, Part VI, Line 15A

Jill helme was hired as the athfest educates executive director on april 15, 2014. Jill has her masters degree in nonprofit leadership and brings with her extensive experience in nonprofit management including grant making, program development, program evaluation and event planning. Jill has been working in youth development and education for more than 15 years and 8 of those years have been in 501(c)(3)nonproft settings.

Form 990, Page 6, Part VI, Line 15B

Contracts with officers, board members, committee chairs or their related business entities are all made through written contracts and approved in advance by the unrelated members.

Form 990, Page 6, Part VI, Line 19

Currently copies of the organizations form 990 are made available for public inspection at the organizations offices during normal business hours. Financial reports and documents are also open to public inspection as requested.

Filing and Contact Details

Filer

Filer Name
Athfest Inc
EIN
20-0425341
Phone
7065481973
Address
PO BOX 327, ATHENS, GA 30603
Doing Business As
Athfest Educates

Signing Officer

Name
Russell Hallauer
Title
V. Chair/2017 Chair
Phone
7065481973
Signed
2017-07-26

Organization Details

Principal Officer
Jill Helme
Formed
2004
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
400

Preparer

Firm
Trinity Accounting Group
Address
PO BOX 1983, ATHENS, GA 30603
Preparer
Sharon M Elliott
Phone
7065461422
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

One time development of large scale public art mural. This was part of an intentional youth arts program.

Form 990, Page 2, Part III, Line 4A

Athfest artists market. This artist market is a juried artist market and athfest takes pride in selecting high-quality artist to partcipate.

Form 990, Page 2, Part III, Line 4B

Arts equipment. In addition, athfest educates proudly awards grants to permit educators and youth development specialties to attend professional development opportunities.

Form 990, Page 2, Part III, Line 4C

Our area's low-income residents which is particularly valuable to our mission since low-income communities often do not have the financial resources needed to attend live musical performances.

Form 990, Page 2, Part III, Line 4D

2016 marked the 20th anniversary of the athfest music & arts festival. To celebrate, athfest educates commissioned a public art mural that would be a collaboration between a local professional artist, youth, and a youth- serving organization. The artist overseeing the project was david hale, and the lyndon house arts center facilitated the mural art-based youth programming. Together hale and the lyndon house worked with youth during afterschool, weekend, and summer classes that focused on the content and layout of the mural. The murals permanent location is at the corner of pulaski and washington street. The mural was dedicated on june 24, 2016 in historic downtown athens.

Form 990, Part IX, Line 24E

Outside contract services 8,700 3,650 0 art mural 10,050 0 0 sales tax 5,322 0 0 music booking services 4,000 0 0 volunteer expense 3,596 0 0 compilation album costs 3,277 0 0 licenses & permits 2,977 55 0 meals & beverages 163 2,221 0 fundraising expense 0 0 1,869 artist market expense 1,562 0 0 kids fest expense 1,253 0 0 vip party expense 1,211 0 0 parking 0 792 0 bank fees 450 108 0 phone and internet 0 391 0 dues & memberships 0 150 0 total 42,561 7,367 1,869

Form 990, Part XI, Line 9

DONATED SERVICES -44,550

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IRS990/PrincipalOfficerNm0JILL HELME
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IRS990/ProgramServiceRevenueGrp/Desc0MUSIC EDUCATION FEST
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC AND ART ED KIDS
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IRS990/ProgSrvcAccomActy2Grp/Desc0ATHFEST EDUCATES ACCEPTS GRANT APPLICATIONS FROM LOCAL EDUCATORS AND YOUTH DEVELOPMENT SPECIALTIES WORKING IN ATHENS, GA SCHOOLS, 501(C)(3) NONPROFITS, COMMUNITY ORGANIZATIONS, AND GOVERNMENT PROGRAMS WITH K-8 YOUTH IN THE AREAS OF MUSIC AND ARTS EDUCATION. ATHFEST EDUCATES AWARDS GRANTS TWICE A YEAR, WHICH TOTALS APPROXIMATELY 50,000/YR, TO SUPPORT THE ADVANCEMENT OF HIGH-QUALITY MUSIC AND ARTS EDUCATION PROGRAMS. IN THE 2016-2017 ACADEMIC YEAR, OUR GRANTS SERVED OVER 7,000 YOUTH IN 13 LOCAL SCHOOLS, AND FIVE COMMUNITY AND GOVERNMENT-BASED PROGRAMS. THESE GRANTS ENABLE YOUNG PEOPLE TO ATTEND LIVE, PROFESSIONAL MUSICAL AND ARTISTIC PERFORMANCES AND INSTALLATIONS, PARTICIPATE IN HANDS-ON MUSIC AND ARTS PROGRAMS, AND INCREASE THEIR ACCESS TO, AND USE OF, PROFESSIONAL MUSIC AND ARTS EQUIPMENT. IN ADDITION, ATHFEST EDUCATES PROUDLY AWARDS GRANTS TO PERMIT EDUCATORS AND YOUTH DEVELOPMENT SPECIALTIES TO ATTEND PROFESSIONAL DEVELOPMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045133
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE ULTIMATE MISSION OF ATHFEST EDUCATES IS TO ADVANCE MUSIC AND ARTS EDUCATION FOR THE YOUNG PEOPLE OF ATHENS. ONE WAY WE ACHIEVE THIS GOAL IS THROUGH THE KIDFEST COMPONENT OF THE ATHFEST MUSIC & ARTS FESTIVAL. KIDFEST IS A THREE-DAY CELEBRATION THAT SHOWCASES KID-FRIENDLY BANDS AND GIVES YOUTH AN OPPORTUNITY TO PARTICIPATE IN FREE ARTS-BASED ACTIVITIES APPROXIMATELY 3,000 YOUTH ATTEND KIDSFEST EACH YEAR. KIDSFEST PRIDES ITSELF ON GIVING UP-AND-COMING MIDDLE SCHOOL AND HIGH SCHOOL-AGED MUSICIANS THE STAGE AND A CHANCE TO PERFORM LIVE IN FRONT OF ATHFEST FESTIVAL-GOERS. WE BELIEVE THIS EXPOSURE, BE IT FOR BAND MEMBERS OR THEIR YOUNG FANS, IS BUILDING THE BASIS FOR MUSIC APPRECIATION AND ENCOURAGING ALL YOUTH TO GET EXCITED ABOUT PLAYING MUSIC. KIDSFEST IS FREE AND IS A DRAW FOR MANY OF OUR AREA'S LOW-INCOME RESIDENTS WHICH IS PARTICULARLY VALUABLE TO OUR MISSION SINCE LOW-INCOME COMMUNITIES OFTEN DO NOT HAVE THE FINANCIAL RESOURCES NEEDED TO ATTEND LIVE MUSICAL PERFORMANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01253
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActyOtherGrp/Desc02016 MARKED THE 20TH ANNIVERSARY OF THE ATHFEST MUSIC & ARTS FESTIVAL. TO CELEBRATE, ATHFEST EDUCATES COMMISSIONED A PUBLIC ART MURAL THAT WOULD BE A COLLABORATION BETWEEN A LOCAL PROFESSIONAL ARTIST, YOUTH, AND A YOUTH- SERVING ORGANIZATION. THE ARTIST OVERSEEING THE PROJECT WAS DAVID HALE, AND THE LYNDON HOUSE ARTS CENTER FACILITATED THE MURAL ART-BASED YOUTH PROGRAMMING. TOGETHER HALE AND THE LYNDON HOUSE WORKED WITH YOUTH DURING AFTERSCHOOL, WEEKEND, AND SUMMER CLASSES THAT FOCUSED ON THE CONTENT AND LAYOUT OF THE MURAL. THE MURALS PERMANENT LOCATION IS AT THE CORNER OF PULASKI AND WASHINGTON STREET. THE MURAL WAS DEDICATED ON JUNE 24, 2016 IN HISTORIC DOWNTOWN ATHENS.
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MUSIC EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MURAL/YOUTH ART PRGM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MUSIC AND ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLARKE COUNTY SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ACCUG - LYNDON HOUSE ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UGA PERFORMING ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0586010495
IRS990ScheduleI/RecipientTable/RecipientEIN1581911146
IRS990ScheduleI/RecipientTable/RecipientEIN2586001998
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1868
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2230 RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATHENS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PREPARES DUE DILIGENCE REVIEW FOR ANY GRANT DURING THE GRANT MAKING PROCESS. THIS DUE DILIGENCE REQUIRES EVIDENCE OF QUALIFICATION, ANALYSIS, EVIDENCE OF PROGRAM CAPACITY, AND EVIDENCE OF COMMITMENT TO THE GRANT TERMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE TIME DEVELOPMENT OF LARGE SCALE PUBLIC ART MURAL. THIS WAS PART OF AN INTENTIONAL YOUTH ARTS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATHFEST ARTISTS MARKET. THIS ARTIST MARKET IS A JURIED ARTIST MARKET AND ATHFEST TAKES PRIDE IN SELECTING HIGH-QUALITY ARTIST TO PARTCIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARTS EQUIPMENT. IN ADDITION, ATHFEST EDUCATES PROUDLY AWARDS GRANTS TO PERMIT EDUCATORS AND YOUTH DEVELOPMENT SPECIALTIES TO ATTEND PROFESSIONAL DEVELOPMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUR AREA'S LOW-INCOME RESIDENTS WHICH IS PARTICULARLY VALUABLE TO OUR MISSION SINCE LOW-INCOME COMMUNITIES OFTEN DO NOT HAVE THE FINANCIAL RESOURCES NEEDED TO ATTEND LIVE MUSICAL PERFORMANCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42016 MARKED THE 20TH ANNIVERSARY OF THE ATHFEST MUSIC & ARTS FESTIVAL. TO CELEBRATE, ATHFEST EDUCATES COMMISSIONED A PUBLIC ART MURAL THAT WOULD BE A COLLABORATION BETWEEN A LOCAL PROFESSIONAL ARTIST, YOUTH, AND A YOUTH- SERVING ORGANIZATION. THE ARTIST OVERSEEING THE PROJECT WAS DAVID HALE, AND THE LYNDON HOUSE ARTS CENTER FACILITATED THE MURAL ART-BASED YOUTH PROGRAMMING. TOGETHER HALE AND THE LYNDON HOUSE WORKED WITH YOUTH DURING AFTERSCHOOL, WEEKEND, AND SUMMER CLASSES THAT FOCUSED ON THE CONTENT AND LAYOUT OF THE MURAL. THE MURALS PERMANENT LOCATION IS AT THE CORNER OF PULASKI AND WASHINGTON STREET. THE MURAL WAS DEDICATED ON JUNE 24, 2016 IN HISTORIC DOWNTOWN ATHENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE CHAIRS ARE NOMINATED BY THE BOARD FROM THOSE WHO VOLUNTEER FOR THE POSITION. THE EXISTING COMMITTEE CHAIRS VOTE FOR THE NEXT YEARS SLATE OF CHAIR POSITIONS. COMMITTEE CHAIRS OF THE ORGANIZATION ELECT THE BOARD OF OFFICERS FOR THE YEAR. ALL COMMITTEE CHAIRS ARE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECISIONS BY THE EXECUTIVE COMMITTEE ARE SUBJECT TO THE APPROVAL BY THE BOARD. COMMITTEES ARE GIVEN BUDGETS AND ANY EXPENSES OUTSIDE THOSE BUDGETED ARE APPROVED BY THE BOARD IN ADVANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE RETURN WAS PREPARED BY A THIRD PARTY TAX PREPARER WHO SENT THE RETURN TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE 990 WAS THE APPROVED BY THE FINANCE COMMITTEE BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A 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/SupplementalInformationDetail/ExplanationTxt9JILL HELME WAS HIRED AS THE ATHFEST EDUCATES EXECUTIVE DIRECTOR ON APRIL 15, 2014. JILL HAS HER MASTERS DEGREE IN NONPROFIT LEADERSHIP AND BRINGS WITH HER EXTENSIVE EXPERIENCE IN NONPROFIT MANAGEMENT INCLUDING GRANT MAKING, PROGRAM DEVELOPMENT, PROGRAM EVALUATION AND EVENT PLANNING. JILL HAS BEEN WORKING IN YOUTH DEVELOPMENT AND EDUCATION FOR MORE THAN 15 YEARS AND 8 OF THOSE YEARS HAVE BEEN IN 501(C)(3)NONPROFT SETTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACTS WITH OFFICERS, BOARD MEMBERS, COMMITTEE CHAIRS OR THEIR RELATED BUSINESS ENTITIES ARE ALL MADE THROUGH WRITTEN CONTRACTS AND APPROVED IN ADVANCE BY THE UNRELATED MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CURRENTLY COPIES OF THE ORGANIZATIONS FORM 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATIONS OFFICES DURING NORMAL BUSINESS HOURS. FINANCIAL REPORTS AND DOCUMENTS ARE ALSO OPEN TO PUBLIC INSPECTION AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE CONTRACT SERVICES 8,700 3,650 0 ART MURAL 10,050 0 0 SALES TAX 5,322 0 0 MUSIC BOOKING SERVICES 4,000 0 0 VOLUNTEER EXPENSE 3,596 0 0 COMPILATION ALBUM COSTS 3,277 0 0 LICENSES & PERMITS 2,977 55 0 MEALS & BEVERAGES 163 2,221 0 FUNDRAISING EXPENSE 0 0 1,869 ARTIST MARKET EXPENSE 1,562 0 0 KIDS FEST EXPENSE 1,253 0 0 VIP PARTY EXPENSE 1,211 0 0 PARKING 0 792 0 BANK FEES 450 108 0 PHONE AND INTERNET 0 391 0 DUES & MEMBERSHIPS 0 150 0 TOTAL 42,561 7,367 1,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATED SERVICES -44,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990, PART XI, LINE 9
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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
2016Detailed filing. Detailed filing data is available for this year.$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
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