Civic Intelligence

Athfest Incorporated

990 • Fiscal year 2017 • EIN 20-0425341

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,725

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$313,827

Flat from 2017

Net Assets

Flat

$312,809

Flat from 2017

Liabilities

Flat

$1,018

Flat from 2017

Revenue

Flat

$330,733

Flat from 2017

Expenses

Flat

$271,617

Flat from 2017

Net Income

Flat

$59,116

Flat from 2017

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 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

2017

Assets$313,827
Liabilities$1,018
Net Assets$312,809

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 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

2017

Revenue$330,733
Expenses$271,617
Net Income$59,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$422,253
Mission and Program Overview

Mission

Athfest educates directly supports music and

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$185,042$209,542▲ $24,500
Savings and Temporary Cash Investments$64,400$103,810▲ $39,410
Total Assets$249,917$313,827▲ $63,910
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,595$1,018▼ $577
Total Liabilities$1,595$1,018▼ $577
Net Assets / Fund Balance
Unrestricted Net Assets$248,322$312,809▲ $64,487
Total Net Assets Fund Balance$248,322$312,809▲ $64,487
Total Liabilities and Net Assets / Fund Balance$249,917$313,827▲ $63,910
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill HelmeExecutive DiPT$32,725$32,725

Board Members and Trustees

NameTitle
Russell HallauerChair
Alicia NicklesVice Chair
Janine SheedyBoard Member
Jennifer BryantBoard Member
Joseph HastyBoard Member
Lauren BaggettBoard Member
Michelle DavisBoard Member
Neal AnthonyBoard Member
Sean CookBoard Member
Troy AubreyBoard Member
Julie RothMember-at-la
Paul ReavisSecretary
Jennifer ZwirnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,914
Program Service Revenue
$208,879
Investment Income
$5,044
Other Revenue
$87,896
All Other Contributions
$19,914
Change in Net Assets
$59,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,007
Grants and Similar Amounts Paid$42,341
Salaries, Compensation, and Employee Benefits$35,269
Total Fundraising Expense$2,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,341--$42,341
All Other Expenses$29,420$4,013$2,471$35,904
Other Salaries and Wages$16,362$16,363-$32,725
Other Expenses$14,955--$14,955
Advertising$10,451$192-$10,643
Occupancy$810$6,210-$7,020
Insurance$2,220$1,357-$3,577
Office Expenses$1,329$1,621-$2,950
Payroll Taxes$1,272$1,272-$2,544
Fees for Services Accounting-$1,035-$1,035
Fees for Service Investment Mgmnt Fees-$1,005-$1,005
Total Functional Expenses$236,078$33,068$2,471$271,617
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clarke County School DistAthens, GAGovMusic Equipment$28,313
Uga Performing Arts and Lamar DoddAthens, GAGovMusic and Arts$6,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,416
Fundraising Direct Expenses$91,520
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$179,416$179,416$87,097$92,319
Total Events$179,416$179,416$91,520$87,896
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
Chair
Phone
7065481973
Signed
2018-05-10

Organization Details

Principal Officer
Jill Helme
Formed
2004
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
13
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 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, Part IX, Line 24E

Outside contract services 9,500 0 0 sales tax 6,207 0 0 music booking services 3,500 0 0 kids fest expense 3,228 0 0 fundraising expense 0 0 2,471 meals & beverages 67 2,192 0 volunteer expense 2,149 0 0 licenses & permits 1,493 90 0 bank fees 932 392 0 vip party expense 1,196 0 0 parking 30 916 0 artist market expense 729 0 0 phone and internet 0 423 0 dues & memberships 389 0 0 total 29,420 4,013 2,471

Form 990, Part XI, Line 9

DONATED SERVICES -44,540

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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ATHFEST 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0312809
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0802
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087896
IRS990/NetUnrlzdGainsLossesInvstAmt05371
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06210
IRS990/OccupancyGrp/ProgramServicesAmt0810
IRS990/OccupancyGrp/TotalAmt07020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01621
IRS990/OfficeExpensesGrp/ProgramServicesAmt01329
IRS990/OfficeExpensesGrp/TotalAmt02950
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherChangesInNetAssetsAmt0-44540
IRS990/OtherExpensesGrp/Desc0BAND PAYMENTS
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMISSIONS
IRS990/OtherExpensesGrp/Desc3MERCHANDISE
IRS990/OtherExpensesGrp/ProgramServicesAmt061126
IRS990/OtherExpensesGrp/ProgramServicesAmt137848
IRS990/OtherExpensesGrp/ProgramServicesAmt217944
IRS990/OtherExpensesGrp/ProgramServicesAmt314955
IRS990/OtherExpensesGrp/TotalAmt061126
IRS990/OtherExpensesGrp/TotalAmt137848
IRS990/OtherExpensesGrp/TotalAmt217944
IRS990/OtherExpensesGrp/TotalAmt314955
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016362
IRS990/OtherSalariesAndWagesGrp/TotalAmt032725
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01272
IRS990/PayrollTaxesGrp/ProgramServicesAmt01272
IRS990/PayrollTaxesGrp/TotalAmt02544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL HELME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC EDUCATION FEST
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC AND ART ED KIDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1800
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 2017-2018 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/ExpenseAmt042341
IRS990/ProgSrvcAccomActy2Grp/GrantAmt042341
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/ExpenseAmt03228
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028724
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt055082
IRS990/PYInvestmentIncomeAmt02612
IRS990/PYOtherExpensesAmt0221106
IRS990/PYOtherRevenueAmt087714
IRS990/PYProgramServiceRevenueAmt0175808
IRS990/PYRevenuesLessExpensesAmt0-31268
IRS990/PYSalariesCompEmpBnftPaidAmt049938
IRS990/PYTotalExpensesAmt0326126
IRS990/PYTotalRevenueAmt0294858
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059116
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208079
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05613
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01204754
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93360
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt078975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt078975
IRS990ScheduleA/TotalSupportAmt084588
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01899
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01899
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0149
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0179416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0179416
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt087097
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt087097
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02375
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt028313
IRS990ScheduleI/RecipientTable/CashGrantAmt16065
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MUSIC EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MUSIC AND ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLARKE COUNTY SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UGA PERFORMING ARTS AND LAMAR DODD
IRS990ScheduleI/RecipientTable/RecipientEIN0586010495
IRS990ScheduleI/RecipientTable/RecipientEIN1586001998
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1708
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1230 RIVER ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030603
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130602
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
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHFEST ARTISTS MARKET. THIS ARTIST MARKET IS A JURIED ARTIST MARKET AND ATHFEST TAKES PRIDE IN SELECTING HIGH-QUALITY ARTIST TO PARTCIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARTS EQUIPMENT. IN ADDITION, ATHFEST EDUCATES PROUDLY AWARDS GRANTS TO PERMIT EDUCATORS AND YOUTH DEVELOPMENT SPECIALTIES TO ATTEND PROFESSIONAL DEVELOPMENT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR 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/ExplanationTxt3COMMITTEE 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/ExplanationTxt4DECISIONS 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/ExplanationTxt5THE 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/ExplanationTxt6A 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/ExplanationTxt7JILL 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/ExplanationTxt8CONTRACTS 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/ExplanationTxt9CURRENTLY 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/ExplanationTxt10OUTSIDE CONTRACT SERVICES 9,500 0 0 SALES TAX 6,207 0 0 MUSIC BOOKING SERVICES 3,500 0 0 KIDS FEST EXPENSE 3,228 0 0 FUNDRAISING EXPENSE 0 0 2,471 MEALS & BEVERAGES 67 2,192 0 VOLUNTEER EXPENSE 2,149 0 0 LICENSES & PERMITS 1,493 90 0 BANK FEES 932 392 0 VIP PARTY EXPENSE 1,196 0 0 PARKING 30 916 0 ARTIST MARKET EXPENSE 729 0 0 PHONE AND INTERNET 0 423 0 DUES & MEMBERSHIPS 389 0 0 TOTAL 29,420 4,013 2,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATED SERVICES -44,540
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0249917

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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
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.33$0.27$0.06
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
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