Civic Intelligence

Athfest Incorporated

990 • Fiscal year 2018 • EIN 20-0425341

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$371,225

Up $57,398 (+18%) from 2017

Net Assets

Up

$370,052

Up $57,243 (+18%) from 2017

Liabilities

Up

$1,173

Up $155 (+15%) from 2017

Revenue

Up

$338,244

Up $7,511 (+2.3%) from 2017

Expenses

Down

$270,475

Down $1,142 (-0.4%) from 2017

Net Income

Up

$67,769

Up $8,653 (+15%) 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 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

2018

Assets$371,225
Liabilities$1,173
Net Assets$370,052

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

2018

Revenue$338,244
Expenses$270,475
Net Income$67,769
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$426,035
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$209,542$271,271▲ $61,729
Savings and Temporary Cash Investments$103,810$99,479▼ $4,331
Total Assets$313,827$371,225▲ $57,398
Other Assets Total$475$475→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,018$1,173▲ $155
Total Liabilities$1,018$1,173▲ $155
Net Assets / Fund Balance
Unrestricted Net Assets$312,809$370,052▲ $57,243
Total Net Assets Fund Balance$312,809$370,052▲ $57,243
Total Liabilities and Net Assets / Fund Balance$313,827$371,225▲ $57,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill HelmeExecutive DiPT$35,000$35,000

Board Members and Trustees

NameTitle
Russell HallauerChair
Alicia NicklesVice Chair
Erin BeasleyBoard Member
Janine SheedyBoard Member
Jennifer BryantBoard Member
Joseph HastyBoard Member
Josh KoonsBoard Member
Julie RothBoard Member
Michelle DavisBoard Member
Neal AnthonyBoard Member
Sean CookBoard Member
Paul ReavisSecretary
Jennifer ZwirnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,050
Program Service Revenue
$196,467
Investment Income
$7,709
Other Revenue
$81,018
All Other Contributions
$25,475
Change in Net Assets
$67,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,062
Salaries, Compensation, and Employee Benefits$37,720
Grants and Similar Amounts Paid$25,693
Total Fundraising Expense$2,361
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,555$4,121$2,361$42,037
Other Salaries and Wages$17,500$17,500-$35,000
Grants to Domestic Orgs$25,693--$25,693
Other Expenses$16,105$4,150-$16,105
Advertising$11,256$456-$11,712
Occupancy-$6,340-$6,340
Office Expenses$1,916$1,553-$3,469
Insurance$1,883$1,354-$3,237
Payroll Taxes$1,360$1,360-$2,720
Fees for Service Investment Mgmnt Fees-$1,513-$1,513
Fees for Services Accounting-$1,036-$1,036
Total Functional Expenses$228,731$39,383$2,361$270,475
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Clarke County School DistAthens, GAGovMusic Equipment$13,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,809
Fundraising Direct Expenses$87,791
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Half Marathon$169,384$168,809$81,432$87,377
Total Events$169,384$168,809$87,791$81,018
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 9 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
2019-05-02

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 1, Item C

ATHFEST EDUCATES

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

Athfest educates produces the annual athfest music & arts festival. Athfest showcases local, regional and national talent to athens residents and residents of surrounding communities and states. Over the past 20 years the festival has gained a dedicated fan base and we see festival goers from all over georgia and the southeast. The athens convention and visitors bureau estimates that approximately 60,000 people attend athfest annually. The festival gives more than 120 musicians an opportunity to perform live and get their music out to thousands of fans they may not have reached otherwise. Less that 10% of the bands who apply to perform at athfest are accepted to perform on the main and second stages. In addition, nearly 60 local and regional artists showcase their art in the 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

Athfest 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 to support the advancement of high-quality music and arts education programs. In the 2018-2019 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.

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

The 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.

Form 990, Part IX, Line 24E

Merchandise 15,372 0 0 sales tax 6,378 0 0 music booking services 3,500 0 0 kids fest expense 2,855 0 0 volunteer expense 2,473 0 0 fundraising expense 0 0 2,361 meals & beverages 82 2,179 0 licenses & permits 1,643 45 0 bank fees 690 582 0 vip party expense 974 0 0 parking 0 880 0 artist market expense 765 0 0 phone and internet 0 435 0 online store fee 430 0 0 dues & memberships 393 0 0 total 35,555 4,121 2,361

Form 990, Part XI, Line 9

DONATED SERVICES -41,350

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IRS990/FundraisingDirectExpensesAmt087791
IRS990/FundraisingGrossIncomeAmt0168809
IRS990/GainOrLossGrp/SecuritiesAmt01540
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt027000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025693
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025693
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01540
IRS990/GrossReceiptsAmt0426035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01354
IRS990/InsuranceGrp/ProgramServicesAmt01883
IRS990/InsuranceGrp/TotalAmt03237
IRS990/InvestmentIncomeGrp/ExclusionAmt06169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06169
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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
IRS990/NetAssetsOrFundBalancesBOYAmt0312809
IRS990/NetAssetsOrFundBalancesEOYAmt0370052
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01540
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081018
IRS990/NetUnrlzdGainsLossesInvstAmt0-10526
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06340
IRS990/OccupancyGrp/TotalAmt06340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OfficeExpensesGrp/ProgramServicesAmt01916
IRS990/OfficeExpensesGrp/TotalAmt03469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherChangesInNetAssetsAmt0-41350
IRS990/OtherExpensesGrp/Desc0BAND PAYMENTS
IRS990/OtherExpensesGrp/Desc1EVENT PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3COMMISSIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04150
IRS990/OtherExpensesGrp/ProgramServicesAmt059385
IRS990/OtherExpensesGrp/ProgramServicesAmt146078
IRS990/OtherExpensesGrp/ProgramServicesAmt212000
IRS990/OtherExpensesGrp/ProgramServicesAmt316105
IRS990/OtherExpensesGrp/TotalAmt059385
IRS990/OtherExpensesGrp/TotalAmt146078
IRS990/OtherExpensesGrp/TotalAmt216150
IRS990/OtherExpensesGrp/TotalAmt316105
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017500
IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01360
IRS990/PayrollTaxesGrp/ProgramServicesAmt01360
IRS990/PayrollTaxesGrp/TotalAmt02720
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL HELME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MUSIC EDUCATION FEST
IRS990/ProgramServiceRevenueGrp/Desc1MUSIC AND ART ED KIDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193967
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12500
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 TO SUPPORT THE ADVANCEMENT OF HIGH-QUALITY MUSIC AND ARTS EDUCATION PROGRAMS. IN THE 2018-2019 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/ExpenseAmt025693
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025693
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/ExpenseAmt02855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042341
IRS990/PYInvestmentIncomeAmt05044
IRS990/PYOtherExpensesAmt0194007
IRS990/PYOtherRevenueAmt087896
IRS990/PYProgramServiceRevenueAmt0208879
IRS990/PYRevenuesLessExpensesAmt059116
IRS990/PYSalariesCompEmpBnftPaidAmt035269
IRS990/PYTotalExpensesAmt0271617
IRS990/PYTotalRevenueAmt0330733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067769
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0193967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103810
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0649
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011782
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500696
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91810
IRS990ScheduleA/PublicSupportPY170Pct00.93360
IRS990ScheduleA/PublicSupportTotal170Amt0132025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02642
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132025
IRS990ScheduleA/TotalSupportAmt0143807
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02874
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02874
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087791
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALF MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0191
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0169384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0169384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0168809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081432
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081432
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03294
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03294
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt013528
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MUSIC EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLARKE COUNTY SCHOOL DIST
IRS990ScheduleI/RecipientTable/RecipientEIN0586010495
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1708
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd030603
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/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATHFEST EDUCATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ATHFEST EDUCATES PRODUCES THE ANNUAL ATHFEST MUSIC & ARTS FESTIVAL. ATHFEST SHOWCASES LOCAL, REGIONAL AND NATIONAL TALENT TO ATHENS RESIDENTS AND RESIDENTS OF SURROUNDING COMMUNITIES AND STATES. OVER THE PAST 20 YEARS THE FESTIVAL HAS GAINED A DEDICATED FAN BASE AND WE SEE FESTIVAL GOERS FROM ALL OVER GEORGIA AND THE SOUTHEAST. THE ATHENS CONVENTION AND VISITORS BUREAU ESTIMATES THAT APPROXIMATELY 60,000 PEOPLE ATTEND ATHFEST ANNUALLY. THE FESTIVAL GIVES MORE THAN 120 MUSICIANS AN OPPORTUNITY TO PERFORM LIVE AND GET THEIR MUSIC OUT TO THOUSANDS OF FANS THEY MAY NOT HAVE REACHED OTHERWISE. LESS THAT 10% OF THE BANDS WHO APPLY TO PERFORM AT ATHFEST ARE ACCEPTED TO PERFORM ON THE MAIN AND SECOND STAGES. IN ADDITION, NEARLY 60 LOCAL AND REGIONAL ARTISTS SHOWCASE THEIR ART IN THE ATHFEST ARTISTS MARKET. THIS ARTIST MARKET IS A JURIED ARTIST MARKET AND ATHFEST TAKES PRIDE IN SELECTING HIGH-QUALITY ARTIST TO PARTCIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATHFEST 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 TO SUPPORT THE ADVANCEMENT OF HIGH-QUALITY MUSIC AND ARTS EDUCATION PROGRAMS. IN THE 2018-2019 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE 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/ExplanationTxt5DECISIONS 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/ExplanationTxt6THE 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/ExplanationTxt7A 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/ExplanationTxt8JILL 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 9 OF THOSE YEARS HAVE BEEN IN 501(C)(3)NONPROFT SETTINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTRACTS 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/ExplanationTxt10CURRENTLY 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/ExplanationTxt11MERCHANDISE 15,372 0 0 SALES TAX 6,378 0 0 MUSIC BOOKING SERVICES 3,500 0 0 KIDS FEST EXPENSE 2,855 0 0 VOLUNTEER EXPENSE 2,473 0 0 FUNDRAISING EXPENSE 0 0 2,361 MEALS & BEVERAGES 82 2,179 0 LICENSES & PERMITS 1,643 45 0 BANK FEES 690 582 0 VIP PARTY EXPENSE 974 0 0 PARKING 0 880 0 ARTIST MARKET EXPENSE 765 0 0 PHONE AND INTERNET 0 435 0 ONLINE STORE FEE 430 0 0 DUES & MEMBERSHIPS 393 0 0 TOTAL 35,555 4,121 2,361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATED SERVICES -41,350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

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
2018Detailed filing. Detailed filing data is available for this year.$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
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